DBA Data[Home] [Help]

APPS.FV_CFS_PKG dependencies on FV_CFS_REP_TEMP

Line 28: v_amount fv_cfs_rep_temp.col_1_amt%TYPE;

24: v_line_type fv_cfs_rep_lines.line_type%TYPE;
25: v_line_label fv_cfs_rep_lines.line_label%TYPE;
26: v_by_recipient fv_cfs_rep_lines.by_recipient%TYPE;
27: v_natural_balance_type fv_cfs_rep_lines.natural_balance_type%TYPE;
28: v_amount fv_cfs_rep_temp.col_1_amt%TYPE;
29: v_exception_amount fv_cfs_rep_temp.col_1_amt%TYPE;
30: v_recipient_name fv_facts_report_t2.recipient_name%TYPE;
31: v_code_combination_id gl_code_combinations.code_combination_id%TYPE;
32: v_account gl_code_combinations.segment1%TYPE;

Line 29: v_exception_amount fv_cfs_rep_temp.col_1_amt%TYPE;

25: v_line_label fv_cfs_rep_lines.line_label%TYPE;
26: v_by_recipient fv_cfs_rep_lines.by_recipient%TYPE;
27: v_natural_balance_type fv_cfs_rep_lines.natural_balance_type%TYPE;
28: v_amount fv_cfs_rep_temp.col_1_amt%TYPE;
29: v_exception_amount fv_cfs_rep_temp.col_1_amt%TYPE;
30: v_recipient_name fv_facts_report_t2.recipient_name%TYPE;
31: v_code_combination_id gl_code_combinations.code_combination_id%TYPE;
32: v_account gl_code_combinations.segment1%TYPE;
33: v_fund gl_code_combinations.segment1%TYPE;

Line 34: v_col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE;

30: v_recipient_name fv_facts_report_t2.recipient_name%TYPE;
31: v_code_combination_id gl_code_combinations.code_combination_id%TYPE;
32: v_account gl_code_combinations.segment1%TYPE;
33: v_fund gl_code_combinations.segment1%TYPE;
34: v_col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE;
35: v_col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE;
36: v_col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE;
37: v_col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE;
38: v_sequence_number fv_cfs_rep_lines.sequence_number%TYPE;

Line 35: v_col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE;

31: v_code_combination_id gl_code_combinations.code_combination_id%TYPE;
32: v_account gl_code_combinations.segment1%TYPE;
33: v_fund gl_code_combinations.segment1%TYPE;
34: v_col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE;
35: v_col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE;
36: v_col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE;
37: v_col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE;
38: v_sequence_number fv_cfs_rep_lines.sequence_number%TYPE;
39: v_line_number fv_cfs_rep_lines.line_number%TYPE;

Line 36: v_col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE;

32: v_account gl_code_combinations.segment1%TYPE;
33: v_fund gl_code_combinations.segment1%TYPE;
34: v_col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE;
35: v_col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE;
36: v_col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE;
37: v_col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE;
38: v_sequence_number fv_cfs_rep_lines.sequence_number%TYPE;
39: v_line_number fv_cfs_rep_lines.line_number%TYPE;
40: v_period_fiscal_year gl_period_statuses.period_year%TYPE;

Line 37: v_col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE;

33: v_fund gl_code_combinations.segment1%TYPE;
34: v_col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE;
35: v_col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE;
36: v_col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE;
37: v_col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE;
38: v_sequence_number fv_cfs_rep_lines.sequence_number%TYPE;
39: v_line_number fv_cfs_rep_lines.line_number%TYPE;
40: v_period_fiscal_year gl_period_statuses.period_year%TYPE;
41: v_period_num gl_period_statuses.period_num%TYPE;

Line 177: SELECT fv_cfs_rep_temp_s.NEXTVAL

173: WHERE ledger_id = v_sob
174: AND application_id = '101'
175: AND period_name = v_period_name;
176:
177: SELECT fv_cfs_rep_temp_s.NEXTVAL
178: INTO v_sequence_id FROM DUAL;
179:
180: get_qualifier_segments;
181:

Line 898: col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,

894: WHERE line_id = v_line_id;
895:
896: TYPE l_recipient_rec_type IS RECORD (
897: recipient_name fv_facts_report_t2.recipient_name%TYPE,
898: col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
899: col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
900: col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
901: col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0);
902:

Line 899: col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,

895:
896: TYPE l_recipient_rec_type IS RECORD (
897: recipient_name fv_facts_report_t2.recipient_name%TYPE,
898: col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
899: col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
900: col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
901: col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0);
902:
903: TYPE l_recipient_table IS TABLE OF l_recipient_rec_type

Line 900: col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,

896: TYPE l_recipient_rec_type IS RECORD (
897: recipient_name fv_facts_report_t2.recipient_name%TYPE,
898: col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
899: col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
900: col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
901: col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0);
902:
903: TYPE l_recipient_table IS TABLE OF l_recipient_rec_type
904: INDEX BY BINARY_INTEGER;

Line 901: col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0);

897: recipient_name fv_facts_report_t2.recipient_name%TYPE,
898: col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
899: col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
900: col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0,
901: col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE := 0);
902:
903: TYPE l_recipient_table IS TABLE OF l_recipient_rec_type
904: INDEX BY BINARY_INTEGER;
905:

Line 912: l_prev_year_amount fv_cfs_rep_temp.col_1_amt%TYPE := 0;

908: l_found BOOLEAN;
909: l_temp_str fv_cfs_rep_lines.line_label%TYPE;
910:
911: l_ignore INTEGER;
912: l_prev_year_amount fv_cfs_rep_temp.col_1_amt%TYPE := 0;
913: l_begin_balance NUMBER;
914: l_end_balance NUMBER;
915: l_period_name_1 gl_period_statuses.period_name%TYPE;
916: l_period_name_2 gl_period_statuses.period_name%TYPE;

Line 1362: FROM fv_cfs_rep_temp

1358:
1359: CURSOR fv_cfs_temp_cur (p_line_id NUMBER) IS
1360: SELECT col_1_amt, col_2_amt,
1361: col_3_amt, col_4_amt
1362: FROM fv_cfs_rep_temp
1363: WHERE line_id = p_line_id
1364: AND sequence_id = v_sequence_id;
1365:
1366: CURSOR fv_cfs_lines_cur(p_lineid_1 NUMBER, p_lineid_2 NUMBER) IS

Line 1378: temp_amt_low1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

1374: WHERE line_id = p_lineid_2 )
1375: AND report_type = v_report_type;
1376:
1377: l_line_id fv_cfs_rep_lines.line_id%TYPE;
1378: temp_amt_low1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1379: temp_amt_low2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1380: temp_amt_low3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1381: temp_amt_low4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1382: temp_amt_high1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

Line 1379: temp_amt_low2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

1375: AND report_type = v_report_type;
1376:
1377: l_line_id fv_cfs_rep_lines.line_id%TYPE;
1378: temp_amt_low1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1379: temp_amt_low2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1380: temp_amt_low3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1381: temp_amt_low4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1382: temp_amt_high1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1383: temp_amt_high2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

Line 1380: temp_amt_low3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

1376:
1377: l_line_id fv_cfs_rep_lines.line_id%TYPE;
1378: temp_amt_low1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1379: temp_amt_low2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1380: temp_amt_low3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1381: temp_amt_low4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1382: temp_amt_high1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1383: temp_amt_high2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1384: temp_amt_high3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

Line 1381: temp_amt_low4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

1377: l_line_id fv_cfs_rep_lines.line_id%TYPE;
1378: temp_amt_low1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1379: temp_amt_low2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1380: temp_amt_low3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1381: temp_amt_low4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1382: temp_amt_high1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1383: temp_amt_high2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1384: temp_amt_high3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1385: temp_amt_high4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

Line 1382: temp_amt_high1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

1378: temp_amt_low1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1379: temp_amt_low2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1380: temp_amt_low3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1381: temp_amt_low4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1382: temp_amt_high1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1383: temp_amt_high2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1384: temp_amt_high3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1385: temp_amt_high4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1386:

Line 1383: temp_amt_high2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

1379: temp_amt_low2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1380: temp_amt_low3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1381: temp_amt_low4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1382: temp_amt_high1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1383: temp_amt_high2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1384: temp_amt_high3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1385: temp_amt_high4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1386:
1387: TYPE amt_rec IS RECORD (

Line 1384: temp_amt_high3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

1380: temp_amt_low3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1381: temp_amt_low4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1382: temp_amt_high1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1383: temp_amt_high2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1384: temp_amt_high3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1385: temp_amt_high4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1386:
1387: TYPE amt_rec IS RECORD (
1388: calc_sequence fv_cfs_rep_line_calc.calc_sequence_number%TYPE,

Line 1385: temp_amt_high4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;

1381: temp_amt_low4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1382: temp_amt_high1 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1383: temp_amt_high2 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1384: temp_amt_high3 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1385: temp_amt_high4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1386:
1387: TYPE amt_rec IS RECORD (
1388: calc_sequence fv_cfs_rep_line_calc.calc_sequence_number%TYPE,
1389: col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,

Line 1389: col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,

1385: temp_amt_high4 fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0;
1386:
1387: TYPE amt_rec IS RECORD (
1388: calc_sequence fv_cfs_rep_line_calc.calc_sequence_number%TYPE,
1389: col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1390: col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1391: col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1392: col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1393: cum_res fv_cfs_rep_line_calc.cum_res%TYPE ,

Line 1390: col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,

1386:
1387: TYPE amt_rec IS RECORD (
1388: calc_sequence fv_cfs_rep_line_calc.calc_sequence_number%TYPE,
1389: col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1390: col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1391: col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1392: col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1393: cum_res fv_cfs_rep_line_calc.cum_res%TYPE ,
1394: unexp_approp fv_cfs_rep_line_calc.unexp_approp%TYPE ,

Line 1391: col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,

1387: TYPE amt_rec IS RECORD (
1388: calc_sequence fv_cfs_rep_line_calc.calc_sequence_number%TYPE,
1389: col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1390: col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1391: col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1392: col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1393: cum_res fv_cfs_rep_line_calc.cum_res%TYPE ,
1394: unexp_approp fv_cfs_rep_line_calc.unexp_approp%TYPE ,
1395: budget_col fv_cfs_rep_line_calc.budget_col%TYPE ,

Line 1392: col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,

1388: calc_sequence fv_cfs_rep_line_calc.calc_sequence_number%TYPE,
1389: col_1_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1390: col_2_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1391: col_3_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1392: col_4_amt fv_cfs_rep_temp.col_1_amt%TYPE DEFAULT 0,
1393: cum_res fv_cfs_rep_line_calc.cum_res%TYPE ,
1394: unexp_approp fv_cfs_rep_line_calc.unexp_approp%TYPE ,
1395: budget_col fv_cfs_rep_line_calc.budget_col%TYPE ,
1396: nbfa_col fv_cfs_rep_line_calc.nbfa_col%TYPE );

Line 1533: INSERT INTO fv_cfs_rep_temp(sequence_id, line_id, line_label, col_1_amt,

1529: -- Bug 5491457. If the report type is SF and natural balance type is Net Increase or
1530: -- Net Decrease, then drop the sign from the amounts.
1531: IF (v_report_type = 'SF' AND v_balance_type IN ('I', 'J')) THEN
1532: IF gbl_units <> 'Dollars and Cents' THEN
1533: INSERT INTO fv_cfs_rep_temp(sequence_id, line_id, line_label, col_1_amt,
1534: col_2_amt, col_3_amt, col_4_amt)
1535: VALUES(v_sequence_id, v_line_id, v_line_label,
1536: ABS(ROUND(v_col_1_amt/v_units)),
1537: ABS(ROUND(v_col_2_amt/v_units)),

Line 1541: INSERT INTO fv_cfs_rep_temp(sequence_id, line_id, line_label, col_1_amt,

1537: ABS(ROUND(v_col_2_amt/v_units)),
1538: ABS(ROUND(v_col_3_amt/v_units)),
1539: ABS(ROUND(v_col_4_amt/v_units)));
1540: ELSE
1541: INSERT INTO fv_cfs_rep_temp(sequence_id, line_id, line_label, col_1_amt,
1542: col_2_amt, col_3_amt, col_4_amt)
1543: VALUES(v_sequence_id, v_line_id, v_line_label,
1544: ABS(v_col_1_amt),
1545: ABS(v_col_2_amt),

Line 1553: INSERT INTO fv_cfs_rep_temp(sequence_id, line_id, line_label, col_1_amt,

1549:
1550: ELSE
1551:
1552: IF gbl_units <> 'Dollars and Cents' THEN
1553: INSERT INTO fv_cfs_rep_temp(sequence_id, line_id, line_label, col_1_amt,
1554: col_2_amt, col_3_amt, col_4_amt)
1555: VALUES(v_sequence_id, v_line_id, v_line_label,
1556: DECODE(v_natural_balance_type, 'C', ROUND(v_col_1_amt/v_units) * -1, ROUND(v_col_1_amt/v_units)),
1557: DECODE(v_natural_balance_type, 'C', ROUND(v_col_2_amt/v_units) * -1, ROUND(v_col_2_amt/v_units)),

Line 1562: INSERT INTO fv_cfs_rep_temp(sequence_id, line_id, line_label, col_1_amt,

1558: DECODE(v_natural_balance_type, 'C', ROUND(v_col_3_amt/v_units) * -1, ROUND(v_col_3_amt/v_units)),
1559: DECODE(v_natural_balance_type, 'C', ROUND(v_col_4_amt/v_units) * -1, ROUND(v_col_4_amt/v_units)));
1560: ELSE
1561:
1562: INSERT INTO fv_cfs_rep_temp(sequence_id, line_id, line_label, col_1_amt,
1563: col_2_amt, col_3_amt, col_4_amt)
1564: VALUES(v_sequence_id, v_line_id, v_line_label,
1565: DECODE(v_natural_balance_type, 'C', v_col_1_amt * -1, v_col_1_amt),
1566: DECODE(v_natural_balance_type, 'C', v_col_2_amt * -1, v_col_2_amt),