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APPS.FA_GAINLOSS_UPD_PKG dependencies on FA_ADJUST_TYPE_PKG

Line 31: adj_row IN OUT nocopy FA_ADJUST_TYPE_PKG.fa_adj_row_struct,

27: unit_ret_in_corp OUT nocopy boolean,
28: ret_id_in_corp OUT nocopy number,
29: th_id_out_in_corp OUT nocopy number,
30: balance_tfr_in_tax OUT nocopy number,
31: adj_row IN OUT nocopy FA_ADJUST_TYPE_PKG.fa_adj_row_struct,
32: p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null
33: ) return boolean IS
34:
35: l_unit_ret_in_corp boolean;

Line 459: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;

455: reval_rsv_retired_gain_acct varchar2(26);
456: reval_rsv_retired_loss_acct varchar2(26);
457:
458: --adj_row FA_STD_TYPES.fa_adj_row_struct;
459: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;
460:
461: h_dr_cr_flag number;
462: h_retire_reval_flag number;
463: h_retirement_id number(15);

Line 1177: adj_row.selection_mode := fa_adjust_type_pkg.FA_AJ_TRANSFER_SINGLE;

1173: if (h_nbv_retired <> 0) and
1174: (not((bk.group_asset_id is not null) and
1175: nvl(bk.tracking_method, 'ALLOCATE') = 'ALLOCATE')) then
1176:
1177: adj_row.selection_mode := fa_adjust_type_pkg.FA_AJ_TRANSFER_SINGLE;
1178: adj_row.adjustment_type := 'NBV RETIRED';
1179: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
1180:
1181: if (bk.group_asset_id is not null) and

Line 1761: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;

1757:
1758: asset_cost_acct varchar2(26);
1759: cip_cost_acct varchar2(26);
1760: -- adj_row FA_STD_TYPES.fa_adj_row_struct;
1761: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;
1762:
1763: h_asset_id number(15);
1764: h_ret_id number(15);
1765: h_book varchar2(15);

Line 2046: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;

2042: tot_backup_deprn number;
2043: backup_deprn number;
2044: frac_of_fiscal_year number;
2045: -- adj_row FA_STD_TYPES.fa_adj_row_struct;
2046: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;
2047: period_fracs FA_STD_TYPES.table_fa_cp_struct;
2048:
2049: -- dummy FA_STD_TYPES.dpr_arr_type;
2050: dummy_num number;

Line 3919: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;

3915: fy_name varchar2(30);
3916: deprn_start_pnum number;
3917: deprn_start_fy number;
3918: -- adj_row FA_STD_TYPES.fa_adj_row_struct;
3919: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;
3920:
3921: h_work_pdnum number;
3922: h_stop_pdnum number;
3923: h_ret_p_date date;

Line 4821: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;

4817: deprn_rsv_acct varchar2(30);
4818: reval_rsv_acct varchar2(30);
4819: bonus_deprn_rsv_acct varchar2(30);
4820: -- adj_row FA_STD_TYPES.fa_adj_row_struct;
4821: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;
4822:
4823: h_retire_reval_flag number;
4824: h_asset_id number(15);
4825: h_book varchar2(15);

Line 5178: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;

5174:
5175: if (bk.current_cost > bk.unrevalued_cost OR reval_reserve <> 0) and
5176: (h_retire_reval_flag = 1) then
5177:
5178: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;
5179: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
5180: adj_row.account := reval_rsv_acct;
5181: adj_row.account_type := 'REVAL_RESERVE_ACCT';
5182: adj_row.adjustment_type := 'REVAL RESERVE';

Line 5179: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;

5175: if (bk.current_cost > bk.unrevalued_cost OR reval_reserve <> 0) and
5176: (h_retire_reval_flag = 1) then
5177:
5178: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;
5179: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
5180: adj_row.account := reval_rsv_acct;
5181: adj_row.account_type := 'REVAL_RESERVE_ACCT';
5182: adj_row.adjustment_type := 'REVAL RESERVE';
5183: adj_row.adjustment_amount := tot_reval_reserve;

Line 5474: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;

5470: adj_row.selection_thid := 0;
5471: adj_row.debit_credit_flag := 'CR';
5472: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
5473:
5474: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;
5475: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
5476:
5477: if adj_row.adjustment_amount <> 0 then
5478: if (NOT FA_INS_ADJUST_PKG.faxinaj(adj_row,

Line 5475: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;

5471: adj_row.debit_credit_flag := 'CR';
5472: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
5473:
5474: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;
5475: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
5476:
5477: if adj_row.adjustment_amount <> 0 then
5478: if (NOT FA_INS_ADJUST_PKG.faxinaj(adj_row,
5479: X_last_update_date,