APPS.FA_AMORT_PKG dependencies on FA_ADJUSTMENTS

Line 238: -- IF statement evaluates if there is any bonus expense to insert into fa_adjustments.

234:
235: -- bonus. Verfied that this gets inserted.
236: -- Now need to calculate
237: -- always DR, if reduced cost adjustment, negative adjustment_amount.
238: -- IF statement evaluates if there is any bonus expense to insert into fa_adjustments.
239: if nvl(X_bonus_deprn_exp,0) <> 0 then
240:
241: h_expense_acct_type := 'BONUS_DEPRN_EXPENSE_ACCT';
242: -- account could be derived from somewhere else, derive from account generat.

Line 1163: FROM FA_ADJUSTMENTS_MRC_V

1159: 'CR', -1 * ADJUSTMENT_AMOUNT))),0)
1160: -- backdate amortization enhancement - end
1161:
1162: INTO adjustment_amount, h_rsv_amount
1163: FROM FA_ADJUSTMENTS_MRC_V
1164: WHERE asset_id = X_fin_info_ptr.asset_id
1165: AND book_type_code = X_fin_info_ptr.book
1166: AND period_counter_adjusted = amortize_per_ctr;
1167: else

Line 1182: FROM FA_ADJUSTMENTS

1178: 'CR', -1 * ADJUSTMENT_AMOUNT))),0)
1179: -- backdate amortization enhancement - end
1180:
1181: INTO adjustment_amount, h_rsv_amount
1182: FROM FA_ADJUSTMENTS
1183: WHERE asset_id = X_fin_info_ptr.asset_id
1184: AND book_type_code = X_fin_info_ptr.book
1185: AND period_counter_adjusted = amortize_per_ctr;
1186: end if;

Line 1726: -- Bonus: BONUS EXPENSE row is created in fa_adjustments for

1722: (X_fin_info_ptr.cost <> X_fin_info_ptr.old_cost)))
1723: then
1724: h_afn_zero :=0;
1725: h_err_string := 'FA_AMT_FAXIAT_CALL';
1726: -- Bonus: BONUS EXPENSE row is created in fa_adjustments for
1727: -- backdated amortized adjustments. The only known case
1728: -- for amortized adjustments.
1729:
1730: if (p_log_level_rec.statement_level)