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APPS.FA_GAINLOSS_UND_PKG dependencies on FA_CACHE_PKG

Line 4: g_print_debug boolean := fa_cache_pkg.fa_print_debug;

1: PACKAGE BODY FA_GAINLOSS_UND_PKG AS
2: /* $Header: fagundb.pls 120.44.12010000.1 2008/07/28 13:21:57 appldev ship $*/
3:
4: g_print_debug boolean := fa_cache_pkg.fa_print_debug;
5:
6: /*===========================================================================
7: | NAME fagiar
8: |

Line 511: if not fa_cache_pkg.fazcbc (x_book => h_book) then

507: fnd_client_info.set_currency_context(h_set_of_books_id);
508:
509:
510: /* Fix for Bug#2821938 */
511: if not fa_cache_pkg.fazcbc (x_book => h_book) then
512: RAISE fagtax_error;
513: end if;
514:
515: -- fix for bug 688397: check if asset is added in a prior period

Line 651: if not fa_cache_pkg.fazccb (h_book, h_category_id) then

647: adj_row.book_type_code := h_book;
648:
649: -- Get the various Accts from FA_CATEGORY_BOOKS
650:
651: if not fa_cache_pkg.fazccb (h_book, h_category_id) then
652: RAISE fagtax_error;
653: end if;
654:
655:

Line 657: if not fa_cache_pkg.fazccb (h_book, h_category_id) then

653: end if;
654:
655:
656: if RET.wip_asset > 0 then
657: if not fa_cache_pkg.fazccb (h_book, h_category_id) then
658: fa_srvr_msg.add_message(calling_fn => l_calling_fn);
659: RAISE fagtax_error;
660: end if;
661: end if;

Line 672: fa_cache_pkg.fazccb_record.DEPRN_RESERVE_ACCT;

668: adj_row.adjustment_type := 'RESERVE';
669: adj_row.debit_credit_flag := 'DR';
670: adj_row.account_type := 'DEPRN_RESERVE_ACCT';
671: adj_row.account :=
672: fa_cache_pkg.fazccb_record.DEPRN_RESERVE_ACCT;
673: adj_row.selection_mode := fa_std_types.FA_AJ_CLEAR;
674: adj_row.adjustment_amount := 0;
675: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
676: adj_row.source_dest_code := 'SOURCE';

Line 725: l_asset_hdr_rec.set_of_books_id := fa_cache_pkg.fazcbc_record.set_of_books_id;

721: adj_row.asset_id := bk.group_asset_id;
722:
723: l_asset_hdr_rec.asset_id := bk.group_asset_id;
724: l_asset_hdr_rec.book_type_code := ret.book;
725: l_asset_hdr_rec.set_of_books_id := fa_cache_pkg.fazcbc_record.set_of_books_id;
726:
727: if not FA_UTIL_PVT.get_asset_cat_rec (
728: p_asset_hdr_rec => l_asset_hdr_rec,
729: px_asset_cat_rec => l_asset_cat_rec,

Line 735: if not fa_cache_pkg.fazccb(

731: fa_srvr_msg.add_message(calling_fn => l_calling_fn);
732: return(FALSE);
733: end if;
734:
735: if not fa_cache_pkg.fazccb(
736: X_book => ret.book,
737: X_cat_id => l_asset_cat_rec.category_id) then
738: fa_srvr_msg.add_message(calling_fn => l_calling_fn);
739: return(FALSE);

Line 743: fa_cache_pkg.fazccb_record.DEPRN_RESERVE_ACCT;

739: return(FALSE);
740: end if;
741:
742: adj_row.account :=
743: fa_cache_pkg.fazccb_record.DEPRN_RESERVE_ACCT;
744: adj_row.selection_mode := fa_std_types.FA_AJ_CLEAR;
745: adj_row.adjustment_amount := 0;
746: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
747: adj_row.track_member_flag := NULL;

Line 785: if not fa_cache_pkg.fazccb (h_book, h_category_id) then

781: end if;
782:
783: adj_row.asset_id := ret.asset_id;
784:
785: if not fa_cache_pkg.fazccb (h_book, h_category_id) then
786: fa_srvr_msg.add_message(calling_fn => l_calling_fn);
787: RAISE fagtax_error;
788: end if;
789:

Line 823: fa_cache_pkg.fazccb_record.BONUS_DEPRN_RESERVE_ACCT;

819: adj_row.adjustment_type := 'BONUS RESERVE';
820: adj_row.debit_credit_flag := 'DR';
821: adj_row.account_type := 'BONUS_DEPRN_RESERVE_ACCT';
822: adj_row.account :=
823: fa_cache_pkg.fazccb_record.BONUS_DEPRN_RESERVE_ACCT;
824: adj_row.selection_mode := fa_std_types.FA_AJ_CLEAR;
825: adj_row.adjustment_amount := 0;
826: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
827: adj_row.source_dest_code := 'SOURCE';

Line 871: fa_cache_pkg.fazccb_record.REVAL_RESERVE_ACCT;

867: adj_row.adjustment_type := 'REVAL RESERVE';
868: adj_row.debit_credit_flag := 'DR';
869: adj_row.account_type := 'REVAL_RESERVE_ACCT';
870: adj_row.account :=
871: fa_cache_pkg.fazccb_record.REVAL_RESERVE_ACCT;
872: adj_row.selection_mode := fa_std_types.FA_AJ_CLEAR;
873: adj_row.adjustment_amount := 0;
874: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
875: adj_row.source_dest_code := 'SOURCE';

Line 939: l_asset_hdr_rec.set_of_books_id := fa_cache_pkg.fazcbc_record.set_of_books_id;

935: adj_row.track_member_flag := NULL;
936:
937: l_asset_hdr_rec.asset_id := bk.group_asset_id;
938: l_asset_hdr_rec.book_type_code := ret.book;
939: l_asset_hdr_rec.set_of_books_id := fa_cache_pkg.fazcbc_record.set_of_books_id;
940:
941: if not FA_UTIL_PVT.get_asset_cat_rec (
942: p_asset_hdr_rec => l_asset_hdr_rec,
943: px_asset_cat_rec => l_asset_cat_rec,

Line 949: if not fa_cache_pkg.fazccb(

945: fa_srvr_msg.add_message(calling_fn => l_calling_fn);
946: return(FALSE);
947: end if;
948:
949: if not fa_cache_pkg.fazccb(
950: X_book => ret.book,
951: X_cat_id => l_asset_cat_rec.category_id) then
952: fa_srvr_msg.add_message(calling_fn => l_calling_fn);
953: return(FALSE);

Line 957: fa_cache_pkg.fazccb_record.BONUS_DEPRN_RESERVE_ACCT;

953: return(FALSE);
954: end if;
955:
956: adj_row.account :=
957: fa_cache_pkg.fazccb_record.BONUS_DEPRN_RESERVE_ACCT;
958: adj_row.selection_mode := fa_std_types.FA_AJ_CLEAR;
959: adj_row.adjustment_amount := 0;
960: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
961: adj_row.source_dest_code := 'SOURCE';

Line 996: if not fa_cache_pkg.fazccb (h_book, h_category_id) then

992: end if;
993:
994: adj_row.asset_id := ret.asset_id;
995:
996: if not fa_cache_pkg.fazccb (h_book, h_category_id) then
997: fa_srvr_msg.add_message(calling_fn => l_calling_fn);
998: RAISE fagtax_error;
999: end if;
1000:

Line 1017: fa_cache_pkg.fazccb_record.ASSET_COST_ACCT;

1013:
1014: if (RET.wip_asset is null or ret.wip_asset <= 0) then
1015: adj_row.account_type := 'ASSET_COST_ACCT';
1016: adj_row.account :=
1017: fa_cache_pkg.fazccb_record.ASSET_COST_ACCT;
1018: else
1019: adj_row.account_type := 'CIP_COST_ACCT';
1020: adj_row.account :=
1021: fa_cache_pkg.fazccb_record.CIP_COST_ACCT;

Line 1021: fa_cache_pkg.fazccb_record.CIP_COST_ACCT;

1017: fa_cache_pkg.fazccb_record.ASSET_COST_ACCT;
1018: else
1019: adj_row.account_type := 'CIP_COST_ACCT';
1020: adj_row.account :=
1021: fa_cache_pkg.fazccb_record.CIP_COST_ACCT;
1022: end if;
1023:
1024:
1025: if (NOT FA_INS_ADJUST_PKG.faxinaj(adj_row,

Line 1061: fnd_profile.put('GL_SET_OF_BKS_ID',fa_cache_pkg.fazcbc_record.set_of_books_id);

1057: -- SLA: end if; -- if prior period
1058:
1059: END LOOP; -- out_tax_books_dr
1060: -- bug 5089559
1061: fnd_profile.put('GL_SET_OF_BKS_ID',fa_cache_pkg.fazcbc_record.set_of_books_id);
1062: fnd_client_info.set_currency_context(fa_cache_pkg.fazcbc_record.set_of_books_id);
1063:
1064:
1065: -- comenting the following if condition for bug no. 3831503

Line 1062: fnd_client_info.set_currency_context(fa_cache_pkg.fazcbc_record.set_of_books_id);

1058:
1059: END LOOP; -- out_tax_books_dr
1060: -- bug 5089559
1061: fnd_profile.put('GL_SET_OF_BKS_ID',fa_cache_pkg.fazcbc_record.set_of_books_id);
1062: fnd_client_info.set_currency_context(fa_cache_pkg.fazcbc_record.set_of_books_id);
1063:
1064:
1065: -- comenting the following if condition for bug no. 3831503
1066: -- if (ret.mrc_sob_type_code <> 'R') then

Line 1335: if fa_cache_pkg.fazccmt_record.GUARANTEE_RATE_METHOD_FLAG = 'YES' then

1331: value => h_rethdrout);
1332: end if;
1333:
1334: -- Bug:6665510:Japan Tax Reform Project (Start)
1335: if fa_cache_pkg.fazccmt_record.GUARANTEE_RATE_METHOD_FLAG = 'YES' then
1336: if ret.mrc_sob_type_code <> 'R' then
1337: select nvl(rate_in_use,0)
1338: into l_rate_in_use
1339: from fa_books

Line 1647: if fa_cache_pkg.fazccmt_record.GUARANTEE_RATE_METHOD_FLAG = 'YES' then

1643: value => '');
1644: end if;
1645:
1646: -- Bug:6665510:Japan Tax Reform Project (Start)
1647: if fa_cache_pkg.fazccmt_record.GUARANTEE_RATE_METHOD_FLAG = 'YES' then
1648: if ret.mrc_sob_type_code <> 'R' then
1649: update fa_books
1650: set rate_in_use = l_rate_in_use
1651: where asset_id = ret.asset_id

Line 2717: if (not fa_cache_pkg.fazccb (RET.book, h_category_id) ) then

2713: AND date_ineffective is null;
2714:
2715: if RET.units_retired > 0 then /* not partial cost retirement */
2716: -- Get the various Accounts from FA_CATEGORY_BOOKS cache
2717: if (not fa_cache_pkg.fazccb (RET.book, h_category_id) ) then
2718: RAISE fagiav_error;
2719: end if;
2720:
2721: if g_print_debug then

Line 2831: fa_cache_pkg.fazccb_record.DEPRN_RESERVE_ACCT;

2827: adj_row.adjustment_type := 'RESERVE';
2828: adj_row.debit_credit_flag := 'DR';
2829: adj_row.account_type := 'DEPRN_RESERVE_ACCT';
2830: adj_row.account:=
2831: fa_cache_pkg.fazccb_record.DEPRN_RESERVE_ACCT;
2832: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
2833:
2834: if (bk.group_asset_id is not null) and
2835: (nvl(bk.member_rollup_flag, 'N') = 'N') then

Line 2945: fa_cache_pkg.fazccb_record.BONUS_DEPRN_RESERVE_ACCT;

2941: adj_row.adjustment_type := 'BONUS RESERVE';
2942: adj_row.debit_credit_flag := 'DR';
2943: adj_row.account_type := 'BONUS_DEPRN_RESERVE_ACCT';
2944: adj_row.account:=
2945: fa_cache_pkg.fazccb_record.BONUS_DEPRN_RESERVE_ACCT;
2946: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
2947:
2948: if (bk.group_asset_id is not null) and
2949: (nvl(bk.member_rollup_flag, 'N') = 'N') then

Line 3051: fa_cache_pkg.fazccb_record.REVAL_RESERVE_ACCT;

3047: adj_row.adjustment_type := 'REVAL RESERVE';
3048: adj_row.debit_credit_flag := 'DR';
3049: adj_row.account_type := 'REVAL_RESERVE_ACCT';
3050: adj_row.account :=
3051: fa_cache_pkg.fazccb_record.REVAL_RESERVE_ACCT;
3052: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
3053:
3054: -- Insert into adjustments for distribution created by ret
3055:

Line 3473: if not fa_cache_pkg.fazccb(

3469: FROM fa_asset_history
3470: WHERE asset_id = RET.asset_id
3471: AND date_ineffective is null;
3472:
3473: if not fa_cache_pkg.fazccb(
3474: X_book => RET.book,
3475: X_cat_id => h_category_id) then
3476: fa_srvr_msg.add_message(calling_fn => l_calling_fn);
3477: return(FALSE);

Line 3494: fa_cache_pkg.fazccb_record.DEPRN_EXPENSE_ACCT;

3490: -- bridgway
3491: --
3492:
3493: adj_row.account :=
3494: fa_cache_pkg.fazccb_record.DEPRN_EXPENSE_ACCT;
3495: adj_row.account_type := 'DEPRN_EXPENSE_ACCT';
3496: adj_row.gen_ccid_flag := TRUE;
3497:
3498: adj_row.adjustment_type := 'EXPENSE';

Line 3504: fa_cache_pkg.fazccb_record.BONUS_DEPRN_EXPENSE_ACCT;

3500:
3501: elsif adj_type = 'BONUS EXPENSE' then
3502:
3503: adj_row.account:=
3504: fa_cache_pkg.fazccb_record.BONUS_DEPRN_EXPENSE_ACCT;
3505: adj_row.account_type := 'BONUS_DEPRN_EXPENSE_ACCT';
3506: adj_row.adjustment_type := 'BONUS EXPENSE';
3507: adj_row.debit_credit_flag := 'DR';
3508: adj_row.gen_ccid_flag := TRUE;