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APPS.FA_MC_UPG3_PKG dependencies on FA_MC_ADJUSTMENTS

Line 370: from FA_MC_ADJUSTMENTS will give the accounted balances.

366: EXPENSE, RESERVE and REVAL RESERVE CCID's. The total debit and credit
367: amounts for each CCID retrieved is stored in an array and each CCID
368: will have 1 entry in the array and running total is maintained. The
369: sum from FA_ADJUSTMENTS will give the entered balances and the sum
370: from FA_MC_ADJUSTMENTS will give the accounted balances.
371: ************************************************************************ */
372:
373: CURSOR adj_bal IS
374: SELECT nvl(sum(maj.adjustment_amount),0),

Line 379: fa_mc_adjustments maj,

375: nvl(sum(aj.adjustment_amount),0),
376: aj.code_combination_id,
377: aj.debit_credit_flag
378: FROM
379: fa_mc_adjustments maj,
380: fa_adjustments aj,
381: fa_mc_conversion_rates cr
382: WHERE
383: cr.set_of_books_id = p_rsob_id AND