67: vg_acct_val_set_id Fnd_Flex_Values.flex_value_set_id%TYPE;
68: vg_num_segs NUMBER;
69: vg_factsi_attr_exists VARCHAR2(1) ;
70: vg_factsi_bal_cnt NUMBER;
71: vg_factsi_attribute Fv_System_Parameters.factsi_journal_attribute%TYPE;
72:
73: vg_public_law_attribute fv_system_parameters.factsii_pub_law_code_attribute%TYPE;
74: vg_advance_type_attribute fv_system_parameters.factsii_advance_type_attribute%TYPE;
75: vg_trf_dept_id_attribute fv_system_parameters.factsii_tr_dept_id_attribute%TYPE;
69: vg_factsi_attr_exists VARCHAR2(1) ;
70: vg_factsi_bal_cnt NUMBER;
71: vg_factsi_attribute Fv_System_Parameters.factsi_journal_attribute%TYPE;
72:
73: vg_public_law_attribute fv_system_parameters.factsii_pub_law_code_attribute%TYPE;
74: vg_advance_type_attribute fv_system_parameters.factsii_advance_type_attribute%TYPE;
75: vg_trf_dept_id_attribute fv_system_parameters.factsii_tr_dept_id_attribute%TYPE;
76: vg_trf_main_acct_attribute fv_system_parameters.factsii_tr_main_acct_attribute%TYPE;
77:
70: vg_factsi_bal_cnt NUMBER;
71: vg_factsi_attribute Fv_System_Parameters.factsi_journal_attribute%TYPE;
72:
73: vg_public_law_attribute fv_system_parameters.factsii_pub_law_code_attribute%TYPE;
74: vg_advance_type_attribute fv_system_parameters.factsii_advance_type_attribute%TYPE;
75: vg_trf_dept_id_attribute fv_system_parameters.factsii_tr_dept_id_attribute%TYPE;
76: vg_trf_main_acct_attribute fv_system_parameters.factsii_tr_main_acct_attribute%TYPE;
77:
78: vg_facts_attributes_setup BOOLEAN ;
71: vg_factsi_attribute Fv_System_Parameters.factsi_journal_attribute%TYPE;
72:
73: vg_public_law_attribute fv_system_parameters.factsii_pub_law_code_attribute%TYPE;
74: vg_advance_type_attribute fv_system_parameters.factsii_advance_type_attribute%TYPE;
75: vg_trf_dept_id_attribute fv_system_parameters.factsii_tr_dept_id_attribute%TYPE;
76: vg_trf_main_acct_attribute fv_system_parameters.factsii_tr_main_acct_attribute%TYPE;
77:
78: vg_facts_attributes_setup BOOLEAN ;
79:
72:
73: vg_public_law_attribute fv_system_parameters.factsii_pub_law_code_attribute%TYPE;
74: vg_advance_type_attribute fv_system_parameters.factsii_advance_type_attribute%TYPE;
75: vg_trf_dept_id_attribute fv_system_parameters.factsii_tr_dept_id_attribute%TYPE;
76: vg_trf_main_acct_attribute fv_system_parameters.factsii_tr_main_acct_attribute%TYPE;
77:
78: vg_facts_attributes_setup BOOLEAN ;
79:
80: vg_closing_period_num Gl_Period_Statuses.period_num%TYPE;
352: vg_public_law_attribute,
353: vg_advance_type_attribute,
354: vg_trf_dept_id_attribute,
355: vg_trf_main_acct_attribute
356: FROM Fv_System_Parameters;
357:
358: IF (vg_factsi_attribute IS NULL) THEN
359: IF (FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) THEN
360: FV_UTILITY.DEBUG_MESG(FND_LOG.LEVEL_STATEMENT, l_module_name,' BALANCES WILL NOT BE CLOSED BY '||