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The following lines contain the word 'select', 'insert', 'update' or 'delete':
l_amount_inserted NUMBER;
FA_TRANSACTION_HEADERS_PKG.Update_Trx_Type
(X_Book_Type_Code => p_asset_hdr_rec.book_type_code,
X_Asset_Id => p_asset_hdr_rec.asset_id,
X_Transaction_Type_Code => px_trans_rec.transaction_type_code,
X_New_Transaction_Type => px_trans_rec.transaction_type_code || '/VOID',
X_Return_Status => l_status,
X_Calling_Fn => l_calling_fn
,p_log_level_rec => p_log_level_rec);
select fa_transaction_headers_s.nextval
into px_trans_rec.transaction_header_id
from dual;
FA_TRANSACTION_HEADERS_PKG.Insert_Row
(X_Rowid => l_rowid,
X_Transaction_Header_Id => px_trans_rec.transaction_header_id,
X_Book_Type_Code => p_asset_hdr_rec.book_type_code,
X_Asset_Id => p_asset_hdr_rec.asset_id,
X_Transaction_Type_Code => px_trans_rec.transaction_type_code,
X_Transaction_Date_Entered => px_trans_rec.transaction_date_entered,
X_Date_Effective => px_trans_rec.who_info.creation_date,
X_Last_Update_Date => px_trans_rec.who_info.last_update_date,
X_Last_Updated_By => px_trans_rec.who_info.last_updated_by,
X_Transaction_Name => px_trans_rec.transaction_name,
X_Invoice_Transaction_Id => NULL,
X_Source_Transaction_Header_Id => px_trans_rec.source_transaction_header_id,
X_Mass_Reference_Id => px_trans_rec.mass_reference_id,
X_Last_Update_Login => px_trans_rec.who_info.last_update_login,
X_Transaction_Subtype => l_transaction_subtype,
X_Attribute1 => px_trans_rec.desc_flex.attribute1,
X_Attribute2 => px_trans_rec.desc_flex.attribute2,
X_Attribute3 => px_trans_rec.desc_flex.attribute3,
X_Attribute4 => px_trans_rec.desc_flex.attribute4,
X_Attribute5 => px_trans_rec.desc_flex.attribute5,
X_Attribute6 => px_trans_rec.desc_flex.attribute6,
X_Attribute7 => px_trans_rec.desc_flex.attribute7,
X_Attribute8 => px_trans_rec.desc_flex.attribute8,
X_Attribute9 => px_trans_rec.desc_flex.attribute9,
X_Attribute10 => px_trans_rec.desc_flex.attribute10,
X_Attribute11 => px_trans_rec.desc_flex.attribute11,
X_Attribute12 => px_trans_rec.desc_flex.attribute12,
X_Attribute13 => px_trans_rec.desc_flex.attribute13,
X_Attribute14 => px_trans_rec.desc_flex.attribute14,
X_Attribute15 => px_trans_rec.desc_flex.attribute15,
X_Attribute_Category_Code => px_trans_rec.desc_flex.attribute_category_code,
X_Transaction_Key => l_transaction_key,
X_Amortization_Start_Date => NULL,
X_Calling_Interface => px_trans_rec.calling_interface,
X_Mass_Transaction_ID => px_trans_rec.mass_transaction_id,
X_member_transaction_header_id => px_trans_rec.member_transaction_header_id,
X_event_id => px_trans_rec.event_id,
X_Return_Status => l_status,
X_Calling_Fn => l_calling_fn
,p_log_level_rec => p_log_level_rec);
X_date_ineffective => px_trans_rec.who_info.last_update_date,
X_mrc_sob_type_code => p_mrc_sob_type_code,
X_Calling_Fn => l_calling_fn
,p_log_level_rec => p_log_level_rec);
if not fa_xla_events_pvt.update_transaction_event
(p_ledger_id => p_asset_hdr_rec.set_of_books_id,
p_transaction_header_id => px_trans_rec.transaction_header_id,
p_book_type_code => p_asset_hdr_rec.book_type_code,
p_event_type_code => 'UNPLANNED_DEPRECIATION',
p_event_date => px_trans_rec.transaction_date_entered, --?
p_event_status_code => XLA_EVENTS_PUB_PKG.C_EVENT_INCOMPLETE,
p_calling_fn => l_calling_fn,
p_log_level_rec => p_log_level_rec) then
raise unp_err;
fa_books_pkg.insert_row
(X_Rowid => l_rowid,
X_Book_Type_Code => p_asset_hdr_rec.book_type_code,
X_Asset_Id => p_asset_hdr_rec.asset_id,
X_Date_Placed_In_Service => l_asset_fin_rec.date_placed_in_service,
X_Date_Effective => px_trans_rec.who_info.last_update_date,
X_Deprn_Start_Date => l_asset_fin_rec.deprn_start_date,
X_Deprn_Method_Code => l_asset_fin_rec.deprn_method_code,
X_Life_In_Months => l_asset_fin_rec.life_in_months,
X_Rate_Adjustment_Factor => l_asset_fin_rec.rate_adjustment_factor,
X_Adjusted_Cost => l_asset_fin_rec.adjusted_cost,
X_Cost => l_asset_fin_rec.cost,
X_Original_Cost => l_asset_fin_rec.original_cost,
X_Salvage_Value => l_asset_fin_rec.salvage_value,
X_Prorate_Convention_Code => l_asset_fin_rec.prorate_convention_code,
X_Prorate_Date => l_asset_fin_rec.prorate_date,
X_Cost_Change_Flag => l_asset_fin_rec.cost_change_flag,
X_Adjustment_Required_Status => l_asset_fin_rec.adjustment_required_status,
X_Capitalize_Flag => l_asset_fin_rec.capitalize_flag,
X_Retirement_Pending_Flag => l_asset_fin_rec.retirement_pending_flag,
X_Depreciate_Flag => l_asset_fin_rec.depreciate_flag,
X_Disabled_Flag => l_asset_fin_rec.disabled_flag, --HH
X_Last_Update_Date => px_trans_rec.who_info.last_update_date,
X_Last_Updated_By => px_trans_rec.who_info.last_updated_by,
X_Date_Ineffective => NULL,
X_Transaction_Header_Id_In => px_trans_rec.transaction_header_id,
X_Transaction_Header_Id_Out => NULL,
X_Itc_Amount_Id => l_asset_fin_rec.itc_amount_id,
X_Itc_Amount => l_asset_fin_rec.itc_amount,
X_Retirement_Id => l_asset_fin_rec.retirement_id,
X_Tax_Request_Id => l_asset_fin_rec.tax_request_id,
X_Itc_Basis => l_asset_fin_rec.itc_basis,
X_Basic_Rate => l_asset_fin_rec.basic_rate,
X_Adjusted_Rate => l_asset_fin_rec.adjusted_rate,
X_Bonus_Rule => l_asset_fin_rec.bonus_rule,
X_Ceiling_Name => l_asset_fin_rec.ceiling_name,
X_Recoverable_Cost => l_asset_fin_rec.recoverable_cost,
X_Last_Update_Login => px_trans_rec.who_info.last_update_login,
X_Adjusted_Capacity => l_asset_fin_rec.adjusted_capacity,
X_Fully_Rsvd_Revals_Counter => l_asset_fin_rec.fully_rsvd_revals_counter,
X_Idled_Flag => l_asset_fin_rec.idled_flag,
X_Period_Counter_Capitalized => l_asset_fin_rec.period_counter_capitalized,
X_PC_Fully_Reserved => l_asset_fin_rec.period_counter_fully_reserved,
X_Period_Counter_Fully_Retired => l_asset_fin_rec.period_counter_fully_retired,
X_Production_Capacity => l_asset_fin_rec.production_capacity,
X_Reval_Amortization_Basis => l_asset_fin_rec.reval_amortization_basis,
X_Reval_Ceiling => l_asset_fin_rec.reval_ceiling,
X_Unit_Of_Measure => l_asset_fin_rec.unit_of_measure,
X_Unrevalued_Cost => l_asset_fin_rec.unrevalued_cost,
X_Annual_Deprn_Rounding_Flag => l_rounding_flag,
X_Percent_Salvage_Value => l_asset_fin_rec.percent_salvage_value,
X_Allowed_Deprn_Limit => l_asset_fin_rec.allowed_deprn_limit,
X_Allowed_Deprn_Limit_Amount => l_asset_fin_rec.allowed_deprn_limit_amount,
X_Period_Counter_Life_Complete => l_asset_fin_rec.period_counter_life_complete,
X_Adjusted_Recoverable_Cost => l_asset_fin_rec.adjusted_recoverable_cost,
X_Short_Fiscal_Year_Flag => l_asset_fin_rec.short_fiscal_year_flag,
X_Conversion_Date => l_asset_fin_rec.conversion_date,
X_Orig_Deprn_Start_Date => l_asset_fin_rec.orig_deprn_start_date,
X_Remaining_Life1 => l_asset_fin_rec.remaining_life1,
X_Remaining_Life2 => l_asset_fin_rec.remaining_life2,
X_Old_Adj_Cost => l_asset_fin_rec.old_adjusted_cost,
X_Formula_Factor => l_asset_fin_rec.formula_factor,
X_gf_Attribute1 => l_asset_fin_rec.global_attribute1,
X_gf_Attribute2 => l_asset_fin_rec.global_attribute2,
X_gf_Attribute3 => l_asset_fin_rec.global_attribute3,
X_gf_Attribute4 => l_asset_fin_rec.global_attribute4,
X_gf_Attribute5 => l_asset_fin_rec.global_attribute5,
X_gf_Attribute6 => l_asset_fin_rec.global_attribute6,
X_gf_Attribute7 => l_asset_fin_rec.global_attribute7,
X_gf_Attribute8 => l_asset_fin_rec.global_attribute8,
X_gf_Attribute9 => l_asset_fin_rec.global_attribute9,
X_gf_Attribute10 => l_asset_fin_rec.global_attribute10,
X_gf_Attribute11 => l_asset_fin_rec.global_attribute11,
X_gf_Attribute12 => l_asset_fin_rec.global_attribute12,
X_gf_Attribute13 => l_asset_fin_rec.global_attribute13,
X_gf_Attribute14 => l_asset_fin_rec.global_attribute14,
X_gf_Attribute15 => l_asset_fin_rec.global_attribute15,
X_gf_Attribute16 => l_asset_fin_rec.global_attribute16,
X_gf_Attribute17 => l_asset_fin_rec.global_attribute17,
X_gf_Attribute18 => l_asset_fin_rec.global_attribute18,
X_gf_Attribute19 => l_asset_fin_rec.global_attribute19,
X_gf_Attribute20 => l_asset_fin_rec.global_attribute20,
X_global_attribute_category => l_asset_fin_rec.global_attribute_category,
X_group_asset_id => l_asset_fin_rec.group_asset_id,
X_salvage_type => l_asset_fin_rec.salvage_type,
X_deprn_limit_type => l_asset_fin_rec.deprn_limit_type,
X_over_depreciate_option => l_asset_fin_rec.over_depreciate_option,
X_super_group_id => l_asset_fin_rec.super_group_id,
X_reduction_rate => l_asset_fin_rec.reduction_rate,
X_reduce_addition_flag => l_asset_fin_rec.reduce_addition_flag,
X_reduce_adjustment_flag => l_asset_fin_rec.reduce_adjustment_flag,
X_reduce_retirement_flag => l_asset_fin_rec.reduce_retirement_flag,
X_recognize_gain_loss => l_asset_fin_rec.recognize_gain_loss,
X_recapture_reserve_flag => l_asset_fin_rec.recapture_reserve_flag,
X_limit_proceeds_flag => l_asset_fin_rec.limit_proceeds_flag,
X_terminal_gain_loss => l_asset_fin_rec.terminal_gain_loss,
X_exclude_proceeds_from_basis => l_asset_fin_rec.exclude_proceeds_from_basis,
X_retirement_deprn_option => l_asset_fin_rec.retirement_deprn_option,
X_tracking_method => l_asset_fin_rec.tracking_method,
X_allocate_to_fully_rsv_flag => l_asset_fin_rec.allocate_to_fully_rsv_flag,
X_allocate_to_fully_ret_flag => l_asset_fin_rec.allocate_to_fully_ret_flag,
X_exclude_fully_rsv_flag => l_asset_fin_rec.exclude_fully_rsv_flag,
X_excess_allocation_option => l_asset_fin_rec.excess_allocation_option,
X_depreciation_option => l_asset_fin_rec.depreciation_option,
X_member_rollup_flag => l_asset_fin_rec.member_rollup_flag,
X_ytd_proceeds => l_asset_fin_rec.ytd_proceeds,
X_ltd_proceeds => l_asset_fin_rec.ltd_proceeds,
X_eofy_reserve => l_asset_fin_rec.eofy_reserve,
X_cip_cost => l_asset_fin_rec.cip_cost,
X_terminal_gain_loss_amount => l_asset_fin_rec.terminal_gain_loss_amount,
X_ltd_cost_of_removal => l_asset_fin_rec.ltd_cost_of_removal,
X_extended_deprn_flag => l_asset_fin_rec.extended_deprn_flag, -- Bug:6665510:Japan Tax Reform Project
X_extended_depreciation_period => l_asset_fin_rec.extended_depreciation_period, -- Bug:6665510:Japan Tax Reform Project
X_mrc_sob_type_code => p_mrc_sob_type_code,
X_Return_Status => l_status,
X_Calling_Fn => l_calling_fn
,p_log_level_rec => p_log_level_rec);
Update FA_BOOKS
Set rate_in_use = l_rate_in_use
Where book_type_code = p_asset_hdr_rec.book_type_code
And asset_id = p_asset_hdr_rec.asset_id
And date_ineffective is null;
l_adj.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
l_adj.selection_thid := 0;
l_adj.selection_retid := 0;
l_adj.last_update_date := px_trans_rec.who_info.last_update_date;
px_trans_rec.who_info.last_update_date,
px_trans_rec.who_info.last_updated_by,
px_trans_rec.who_info.last_update_login
,p_log_level_rec => p_log_level_rec) then
raise unp_err;
select sum(nvl(deprn_adjustment_amount, 0))
into l_deprn_adjustment_amount
from fa_deprn_detail_mrc_v
where asset_id = p_asset_hdr_rec.asset_id
and book_type_code = p_asset_hdr_rec.book_type_code;
select nvl(sum(decode(debit_credit_flag,
'DR', adjustment_amount,
-adjustment_amount)), 0)
into l_deprn_exp_amort_nbv
from fa_adjustments_mrc_v
where book_type_code = p_asset_hdr_rec.book_type_code
and asset_id = p_asset_hdr_rec.asset_id
and source_type_code = 'DEPRECIATION'
and adjustment_type = 'EXPENSE';
select nvl(sum(decode(debit_credit_flag,
'CR', adjustment_amount,
-adjustment_amount)), 0)
into l_reserve_adjustment_amount
from fa_adjustments_mrc_v
where book_type_code = p_asset_hdr_rec.book_type_code
and asset_id = p_asset_hdr_rec.asset_id
and source_type_code = 'ADJUSTMENT'
and adjustment_type = 'RESERVE';
select sum(nvl(deprn_adjustment_amount, 0))
into l_deprn_adjustment_amount
from fa_deprn_detail
where asset_id = p_asset_hdr_rec.asset_id
and book_type_code = p_asset_hdr_rec.book_type_code;
select nvl(sum(decode(debit_credit_flag,
'DR', adjustment_amount,
-adjustment_amount)), 0)
into l_deprn_exp_amort_nbv
from fa_adjustments
where book_type_code = p_asset_hdr_rec.book_type_code
and asset_id = p_asset_hdr_rec.asset_id
and source_type_code = 'DEPRECIATION'
and adjustment_type = 'EXPENSE';
select nvl(sum(decode(debit_credit_flag,
'CR', adjustment_amount,
-adjustment_amount)), 0)
into l_reserve_adjustment_amount
from fa_adjustments
where book_type_code = p_asset_hdr_rec.book_type_code
and asset_id = p_asset_hdr_rec.asset_id
and source_type_code = 'ADJUSTMENT'
and adjustment_type = 'RESERVE';
FA_DEPRN_SUMMARY_PKG.Update_Row
(X_Book_Type_Code => p_asset_hdr_rec.book_type_code,
X_Asset_Id => p_asset_hdr_rec.asset_id,
X_Ytd_Deprn => l_asset_deprn_rec.ytd_deprn,
X_Deprn_Reserve => l_asset_deprn_rec.deprn_reserve,
X_Period_Counter => FA_CACHE_PKG.fazcbc_record.last_period_counter,
X_mrc_sob_type_code => p_mrc_sob_type_code,
X_Calling_Fn => l_calling_fn
,p_log_level_rec => p_log_level_rec);