3057:
3058: if (l_adj_tbl(i).generated_ccid is null and
3059: l_adj_tbl(i).entered_amount <> 0) then
3060:
3061: if (not FA_GCCID_PKG.fafbgcc
3062: (X_book_type_code => l_adj_tbl(i).book_type_code,
3063: X_fn_trx_code => l_adj_tbl(i).account_type,
3064: X_dist_ccid => l_adj_tbl(i).distribution_ccid,
3065: X_acct_segval => l_adj_tbl(i).account_segment,
3079: ('DEPRN_EXPENSE_ACCT', 'BONUS_DEPRN_EXPENSE_ACCT') and
3080: l_adj_tbl(i).generated_offset_ccid is null and
3081: l_adj_tbl(i).entered_amount <> 0) then
3082:
3083: if (not FA_GCCID_PKG.fafbgcc
3084: (X_book_type_code => l_adj_tbl(i).book_type_code,
3085: X_fn_trx_code => l_adj_tbl(i).offset_account_type,
3086: X_dist_ccid => l_adj_tbl(i).distribution_ccid,
3087: X_acct_segval => l_adj_tbl(i).offset_account_segment,