872:
873: -------- REVAL RESERVE A/C Entry-------------
874:
875: -- insert into igi_iac_adjustments for REVAL RESERVE
876: IGI_IAC_ADJUSTMENTS_PKG.Insert_Row(
877: x_rowid => l_rowid,
878: x_adjustment_id => l_new_adj_id,
879: x_book_type_code => l_book_type_code,
880: x_code_combination_id => l_reval_rsv_ccid,
913: l_adjustment_offset_type:='OP EXPENSE';
914: l_report_ccid :=l_op_exp_ccid;
915:
916: -- insert into igi_iac_adjustments for OP EXPENSE
917: IGI_IAC_ADJUSTMENTS_PKG.Insert_Row(
918: x_rowid => l_rowid,
919: x_adjustment_id => l_new_adj_id,
920: x_book_type_code => l_book_type_code,
921: x_code_combination_id => l_op_exp_ccid,
938: p_string => 'OP EXPENSE ccid: '||l_op_exp_ccid||' Flag: '||l_dr_cr_flag_ro);
939: END IF;
940:
941: -- insert into igi_iac_adjustments for COST
942: IGI_IAC_ADJUSTMENTS_PKG.Insert_Row(
943: x_rowid => l_rowid,
944: x_adjustment_id => l_new_adj_id,
945: x_book_type_code => l_book_type_code,
946: x_code_combination_id => l_cost_ccid,