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APPS.FA_CDE_PKG dependencies on FA_AMORT_PVT

Line 1280: l_rsv_adj number; -- Store reserve adjustment amount from fa_amort_pvt

1276: l_ind BINARY_INTEGER; -- For FA_BOOKS_SUMMARY
1277: l_accum_rsv_adj number; -- Store reserve adjustment_amount.
1278: -- It will be accumulated if faxcde is called for
1279: -- multiple periods
1280: l_rsv_adj number; -- Store reserve adjustment amount from fa_amort_pvt
1281: -- that exclude the amount of period faxcde is called
1282: -- so that it can be used when validating fully reserve or not.
1283: l_temp_adj_cost number; --Bug 5689910
1284:

Line 3141: (fa_amort_pvt.t_reset_adjusted_cost_flag(l_ind) = 'Y')) then

3137: -- accumulated reserve adjsutment amount to verify whether the asset
3138: -- is fully reserved or not.
3139: --
3140: if ((l_ind <> 0) and
3141: (fa_amort_pvt.t_reset_adjusted_cost_flag(l_ind) = 'Y')) then
3142: l_accum_rsv_adj := 0;
3143: l_rsv_adj := 0;
3144: elsif ((l_ind <> 0) and
3145: (fa_amort_pvt.t_reset_adjusted_cost_flag(l_ind) = 'N')) then

Line 3145: (fa_amort_pvt.t_reset_adjusted_cost_flag(l_ind) = 'N')) then

3141: (fa_amort_pvt.t_reset_adjusted_cost_flag(l_ind) = 'Y')) then
3142: l_accum_rsv_adj := 0;
3143: l_rsv_adj := 0;
3144: elsif ((l_ind <> 0) and
3145: (fa_amort_pvt.t_reset_adjusted_cost_flag(l_ind) = 'N')) then
3146: l_accum_rsv_adj := nvl(l_accum_rsv_adj, 0) +
3147: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3148: l_rsv_adj := l_accum_rsv_adj;
3149: else

Line 3147: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);

3143: l_rsv_adj := 0;
3144: elsif ((l_ind <> 0) and
3145: (fa_amort_pvt.t_reset_adjusted_cost_flag(l_ind) = 'N')) then
3146: l_accum_rsv_adj := nvl(l_accum_rsv_adj, 0) +
3147: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3148: l_rsv_adj := l_accum_rsv_adj;
3149: else
3150: l_rsv_adj := 0;
3151: end if;

Line 3159: (fa_amort_pvt.t_reset_adjusted_cost_flag(l_ind) = 'N') then

3155: -- consider reserve_adjustment_amount when calculating absolute
3156: -- value of reserve
3157: --
3158: if (l_ind <> 0) and
3159: (fa_amort_pvt.t_reset_adjusted_cost_flag(l_ind) = 'N') then
3160:
3161: rsv_absval := abs (cur_deprn_rsv + year_deprn_exp +
3162: perd_deprn_exp + l_rsv_adj);
3163: else

Line 3629: to_char(l_ind)||':'||to_char(fa_amort_pvt.t_deprn_amount.COUNT),p_log_level_rec);

3625: -- Maintain Books Summary Table
3626: --
3627: if (p_log_level_rec.statement_level) then
3628: fa_debug_pkg.add('faxcde','Maintain Books Summary Table',
3629: to_char(l_ind)||':'||to_char(fa_amort_pvt.t_deprn_amount.COUNT),p_log_level_rec);
3630: end if;
3631:
3632: if (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then
3633:

Line 3632: if (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then

3628: fa_debug_pkg.add('faxcde','Maintain Books Summary Table',
3629: to_char(l_ind)||':'||to_char(fa_amort_pvt.t_deprn_amount.COUNT),p_log_level_rec);
3630: end if;
3631:
3632: if (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then
3633:
3634: if (nbv_deprn_basis_flag and excl_sal_val_flag) then
3635: fa_amort_pvt.t_adjusted_cost(l_ind + 1) := cur_adj_cost - dpr.salvage_value;
3636: else

Line 3635: fa_amort_pvt.t_adjusted_cost(l_ind + 1) := cur_adj_cost - dpr.salvage_value;

3631:
3632: if (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then
3633:
3634: if (nbv_deprn_basis_flag and excl_sal_val_flag) then
3635: fa_amort_pvt.t_adjusted_cost(l_ind + 1) := cur_adj_cost - dpr.salvage_value;
3636: else
3637: fa_amort_pvt.t_adjusted_cost(l_ind + 1) := cur_adj_cost;
3638: end if;
3639:

Line 3637: fa_amort_pvt.t_adjusted_cost(l_ind + 1) := cur_adj_cost;

3633:
3634: if (nbv_deprn_basis_flag and excl_sal_val_flag) then
3635: fa_amort_pvt.t_adjusted_cost(l_ind + 1) := cur_adj_cost - dpr.salvage_value;
3636: else
3637: fa_amort_pvt.t_adjusted_cost(l_ind + 1) := cur_adj_cost;
3638: end if;
3639:
3640: fa_amort_pvt.t_formula_factor(l_ind + 1) := dpr.formula_factor;
3641: fa_amort_pvt.t_deprn_amount(l_ind) :=

Line 3640: fa_amort_pvt.t_formula_factor(l_ind + 1) := dpr.formula_factor;

3636: else
3637: fa_amort_pvt.t_adjusted_cost(l_ind + 1) := cur_adj_cost;
3638: end if;
3639:
3640: fa_amort_pvt.t_formula_factor(l_ind + 1) := dpr.formula_factor;
3641: fa_amort_pvt.t_deprn_amount(l_ind) :=
3642: perd_deprn_exp +
3643: fa_amort_pvt.t_expense_adjustment_amount(l_ind);
3644: fa_amort_pvt.t_bonus_deprn_amount(l_ind) := perd_bonus_deprn_amount;

Line 3641: fa_amort_pvt.t_deprn_amount(l_ind) :=

3637: fa_amort_pvt.t_adjusted_cost(l_ind + 1) := cur_adj_cost;
3638: end if;
3639:
3640: fa_amort_pvt.t_formula_factor(l_ind + 1) := dpr.formula_factor;
3641: fa_amort_pvt.t_deprn_amount(l_ind) :=
3642: perd_deprn_exp +
3643: fa_amort_pvt.t_expense_adjustment_amount(l_ind);
3644: fa_amort_pvt.t_bonus_deprn_amount(l_ind) := perd_bonus_deprn_amount;
3645:

Line 3643: fa_amort_pvt.t_expense_adjustment_amount(l_ind);

3639:
3640: fa_amort_pvt.t_formula_factor(l_ind + 1) := dpr.formula_factor;
3641: fa_amort_pvt.t_deprn_amount(l_ind) :=
3642: perd_deprn_exp +
3643: fa_amort_pvt.t_expense_adjustment_amount(l_ind);
3644: fa_amort_pvt.t_bonus_deprn_amount(l_ind) := perd_bonus_deprn_amount;
3645:
3646: if (l_ind = 1) then
3647: fa_amort_pvt.t_deprn_reserve(l_ind) :=

Line 3644: fa_amort_pvt.t_bonus_deprn_amount(l_ind) := perd_bonus_deprn_amount;

3640: fa_amort_pvt.t_formula_factor(l_ind + 1) := dpr.formula_factor;
3641: fa_amort_pvt.t_deprn_amount(l_ind) :=
3642: perd_deprn_exp +
3643: fa_amort_pvt.t_expense_adjustment_amount(l_ind);
3644: fa_amort_pvt.t_bonus_deprn_amount(l_ind) := perd_bonus_deprn_amount;
3645:
3646: if (l_ind = 1) then
3647: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3648: fa_amort_pvt.t_deprn_amount(l_ind) +

Line 3647: fa_amort_pvt.t_deprn_reserve(l_ind) :=

3643: fa_amort_pvt.t_expense_adjustment_amount(l_ind);
3644: fa_amort_pvt.t_bonus_deprn_amount(l_ind) := perd_bonus_deprn_amount;
3645:
3646: if (l_ind = 1) then
3647: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3648: fa_amort_pvt.t_deprn_amount(l_ind) +
3649: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3650: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) := perd_bonus_deprn_amount;
3651: else

Line 3648: fa_amort_pvt.t_deprn_amount(l_ind) +

3644: fa_amort_pvt.t_bonus_deprn_amount(l_ind) := perd_bonus_deprn_amount;
3645:
3646: if (l_ind = 1) then
3647: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3648: fa_amort_pvt.t_deprn_amount(l_ind) +
3649: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3650: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) := perd_bonus_deprn_amount;
3651: else
3652: fa_amort_pvt.t_deprn_reserve(l_ind) :=

Line 3649: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);

3645:
3646: if (l_ind = 1) then
3647: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3648: fa_amort_pvt.t_deprn_amount(l_ind) +
3649: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3650: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) := perd_bonus_deprn_amount;
3651: else
3652: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3653: fa_amort_pvt.t_deprn_reserve(l_ind - 1) +

Line 3650: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) := perd_bonus_deprn_amount;

3646: if (l_ind = 1) then
3647: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3648: fa_amort_pvt.t_deprn_amount(l_ind) +
3649: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3650: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) := perd_bonus_deprn_amount;
3651: else
3652: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3653: fa_amort_pvt.t_deprn_reserve(l_ind - 1) +
3654: fa_amort_pvt.t_deprn_amount(l_ind) +

Line 3652: fa_amort_pvt.t_deprn_reserve(l_ind) :=

3648: fa_amort_pvt.t_deprn_amount(l_ind) +
3649: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3650: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) := perd_bonus_deprn_amount;
3651: else
3652: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3653: fa_amort_pvt.t_deprn_reserve(l_ind - 1) +
3654: fa_amort_pvt.t_deprn_amount(l_ind) +
3655: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3656: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) :=

Line 3653: fa_amort_pvt.t_deprn_reserve(l_ind - 1) +

3649: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3650: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) := perd_bonus_deprn_amount;
3651: else
3652: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3653: fa_amort_pvt.t_deprn_reserve(l_ind - 1) +
3654: fa_amort_pvt.t_deprn_amount(l_ind) +
3655: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3656: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) :=
3657: fa_amort_pvt.t_bonus_deprn_reserve(l_ind- 1) +

Line 3654: fa_amort_pvt.t_deprn_amount(l_ind) +

3650: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) := perd_bonus_deprn_amount;
3651: else
3652: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3653: fa_amort_pvt.t_deprn_reserve(l_ind - 1) +
3654: fa_amort_pvt.t_deprn_amount(l_ind) +
3655: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3656: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) :=
3657: fa_amort_pvt.t_bonus_deprn_reserve(l_ind- 1) +
3658: perd_bonus_deprn_amount;

Line 3655: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);

3651: else
3652: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3653: fa_amort_pvt.t_deprn_reserve(l_ind - 1) +
3654: fa_amort_pvt.t_deprn_amount(l_ind) +
3655: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3656: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) :=
3657: fa_amort_pvt.t_bonus_deprn_reserve(l_ind- 1) +
3658: perd_bonus_deprn_amount;
3659: end if;

Line 3656: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) :=

3652: fa_amort_pvt.t_deprn_reserve(l_ind) :=
3653: fa_amort_pvt.t_deprn_reserve(l_ind - 1) +
3654: fa_amort_pvt.t_deprn_amount(l_ind) +
3655: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3656: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) :=
3657: fa_amort_pvt.t_bonus_deprn_reserve(l_ind- 1) +
3658: perd_bonus_deprn_amount;
3659: end if;
3660:

Line 3657: fa_amort_pvt.t_bonus_deprn_reserve(l_ind- 1) +

3653: fa_amort_pvt.t_deprn_reserve(l_ind - 1) +
3654: fa_amort_pvt.t_deprn_amount(l_ind) +
3655: fa_amort_pvt.t_reserve_adjustment_amount(l_ind);
3656: fa_amort_pvt.t_bonus_deprn_reserve(l_ind) :=
3657: fa_amort_pvt.t_bonus_deprn_reserve(l_ind- 1) +
3658: perd_bonus_deprn_amount;
3659: end if;
3660:
3661: if dpr.bonus_rule is null then

Line 3662: fa_amort_pvt.t_bonus_rate(l_ind) := null;

3658: perd_bonus_deprn_amount;
3659: end if;
3660:
3661: if dpr.bonus_rule is null then
3662: fa_amort_pvt.t_bonus_rate(l_ind) := null;
3663: else
3664: fa_amort_pvt.t_bonus_rate(l_ind) := dpr_out.bonus_rate_used;
3665: end if;
3666:

Line 3664: fa_amort_pvt.t_bonus_rate(l_ind) := dpr_out.bonus_rate_used;

3660:
3661: if dpr.bonus_rule is null then
3662: fa_amort_pvt.t_bonus_rate(l_ind) := null;
3663: else
3664: fa_amort_pvt.t_bonus_rate(l_ind) := dpr_out.bonus_rate_used;
3665: end if;
3666:
3667: if (fa_amort_pvt.t_period_num(l_ind) = 1) then
3668: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);

Line 3667: if (fa_amort_pvt.t_period_num(l_ind) = 1) then

3663: else
3664: fa_amort_pvt.t_bonus_rate(l_ind) := dpr_out.bonus_rate_used;
3665: end if;
3666:
3667: if (fa_amort_pvt.t_period_num(l_ind) = 1) then
3668: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);
3669: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;
3670:
3671: if (l_ind = 1) then

Line 3668: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);

3664: fa_amort_pvt.t_bonus_rate(l_ind) := dpr_out.bonus_rate_used;
3665: end if;
3666:
3667: if (fa_amort_pvt.t_period_num(l_ind) = 1) then
3668: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);
3669: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;
3670:
3671: if (l_ind = 1) then
3672: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;

Line 3669: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;

3665: end if;
3666:
3667: if (fa_amort_pvt.t_period_num(l_ind) = 1) then
3668: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);
3669: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;
3670:
3671: if (l_ind = 1) then
3672: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;
3673: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;

Line 3672: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;

3668: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);
3669: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;
3670:
3671: if (l_ind = 1) then
3672: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;
3673: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3674: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3675: else
3676: fa_amort_pvt.t_eofy_reserve(l_ind) :=

Line 3673: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;

3669: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;
3670:
3671: if (l_ind = 1) then
3672: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;
3673: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3674: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3675: else
3676: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3677: fa_amort_pvt.t_deprn_reserve(l_ind - 1);

Line 3674: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;

3670:
3671: if (l_ind = 1) then
3672: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;
3673: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3674: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3675: else
3676: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3677: fa_amort_pvt.t_deprn_reserve(l_ind - 1);
3678: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=

Line 3676: fa_amort_pvt.t_eofy_reserve(l_ind) :=

3672: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;
3673: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3674: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3675: else
3676: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3677: fa_amort_pvt.t_deprn_reserve(l_ind - 1);
3678: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3679: fa_amort_pvt.t_adjusted_cost(l_ind - 1);
3680: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=

Line 3677: fa_amort_pvt.t_deprn_reserve(l_ind - 1);

3673: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3674: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3675: else
3676: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3677: fa_amort_pvt.t_deprn_reserve(l_ind - 1);
3678: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3679: fa_amort_pvt.t_adjusted_cost(l_ind - 1);
3680: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=
3681: fa_amort_pvt.t_formula_factor(l_ind - 1);

Line 3678: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=

3674: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3675: else
3676: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3677: fa_amort_pvt.t_deprn_reserve(l_ind - 1);
3678: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3679: fa_amort_pvt.t_adjusted_cost(l_ind - 1);
3680: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=
3681: fa_amort_pvt.t_formula_factor(l_ind - 1);
3682: end if;

Line 3679: fa_amort_pvt.t_adjusted_cost(l_ind - 1);

3675: else
3676: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3677: fa_amort_pvt.t_deprn_reserve(l_ind - 1);
3678: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3679: fa_amort_pvt.t_adjusted_cost(l_ind - 1);
3680: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=
3681: fa_amort_pvt.t_formula_factor(l_ind - 1);
3682: end if;
3683:

Line 3680: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=

3676: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3677: fa_amort_pvt.t_deprn_reserve(l_ind - 1);
3678: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3679: fa_amort_pvt.t_adjusted_cost(l_ind - 1);
3680: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=
3681: fa_amort_pvt.t_formula_factor(l_ind - 1);
3682: end if;
3683:
3684: else

Line 3681: fa_amort_pvt.t_formula_factor(l_ind - 1);

3677: fa_amort_pvt.t_deprn_reserve(l_ind - 1);
3678: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3679: fa_amort_pvt.t_adjusted_cost(l_ind - 1);
3680: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=
3681: fa_amort_pvt.t_formula_factor(l_ind - 1);
3682: end if;
3683:
3684: else
3685:

Line 3687: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);

3683:
3684: else
3685:
3686: if (l_ind = 1) then
3687: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);
3688: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;
3689: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;
3690: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3691: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;

Line 3688: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;

3684: else
3685:
3686: if (l_ind = 1) then
3687: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);
3688: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;
3689: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;
3690: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3691: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3692: else

Line 3689: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;

3685:
3686: if (l_ind = 1) then
3687: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);
3688: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;
3689: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;
3690: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3691: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3692: else
3693: fa_amort_pvt.t_ytd_deprn(l_ind) :=

Line 3690: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;

3686: if (l_ind = 1) then
3687: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);
3688: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;
3689: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;
3690: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3691: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3692: else
3693: fa_amort_pvt.t_ytd_deprn(l_ind) :=
3694: fa_amort_pvt.t_ytd_deprn(l_ind - 1) +

Line 3691: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;

3687: fa_amort_pvt.t_ytd_deprn(l_ind) := fa_amort_pvt.t_deprn_amount(l_ind);
3688: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) := perd_bonus_deprn_amount;
3689: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;
3690: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3691: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3692: else
3693: fa_amort_pvt.t_ytd_deprn(l_ind) :=
3694: fa_amort_pvt.t_ytd_deprn(l_ind - 1) +
3695: fa_amort_pvt.t_deprn_amount(l_ind);

Line 3693: fa_amort_pvt.t_ytd_deprn(l_ind) :=

3689: fa_amort_pvt.t_eofy_reserve(l_ind) := 0;
3690: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3691: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3692: else
3693: fa_amort_pvt.t_ytd_deprn(l_ind) :=
3694: fa_amort_pvt.t_ytd_deprn(l_ind - 1) +
3695: fa_amort_pvt.t_deprn_amount(l_ind);
3696: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) :=
3697: fa_amort_pvt.t_bonus_ytd_deprn(l_ind - 1) +

Line 3694: fa_amort_pvt.t_ytd_deprn(l_ind - 1) +

3690: fa_amort_pvt.t_eofy_adj_cost(l_ind) := 0;
3691: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3692: else
3693: fa_amort_pvt.t_ytd_deprn(l_ind) :=
3694: fa_amort_pvt.t_ytd_deprn(l_ind - 1) +
3695: fa_amort_pvt.t_deprn_amount(l_ind);
3696: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) :=
3697: fa_amort_pvt.t_bonus_ytd_deprn(l_ind - 1) +
3698: perd_bonus_deprn_amount;

Line 3695: fa_amort_pvt.t_deprn_amount(l_ind);

3691: fa_amort_pvt.t_eofy_formula_factor(l_ind) := 1;
3692: else
3693: fa_amort_pvt.t_ytd_deprn(l_ind) :=
3694: fa_amort_pvt.t_ytd_deprn(l_ind - 1) +
3695: fa_amort_pvt.t_deprn_amount(l_ind);
3696: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) :=
3697: fa_amort_pvt.t_bonus_ytd_deprn(l_ind - 1) +
3698: perd_bonus_deprn_amount;
3699: fa_amort_pvt.t_eofy_reserve(l_ind) :=

Line 3696: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) :=

3692: else
3693: fa_amort_pvt.t_ytd_deprn(l_ind) :=
3694: fa_amort_pvt.t_ytd_deprn(l_ind - 1) +
3695: fa_amort_pvt.t_deprn_amount(l_ind);
3696: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) :=
3697: fa_amort_pvt.t_bonus_ytd_deprn(l_ind - 1) +
3698: perd_bonus_deprn_amount;
3699: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3700: fa_amort_pvt.t_eofy_reserve(l_ind - 1);

Line 3697: fa_amort_pvt.t_bonus_ytd_deprn(l_ind - 1) +

3693: fa_amort_pvt.t_ytd_deprn(l_ind) :=
3694: fa_amort_pvt.t_ytd_deprn(l_ind - 1) +
3695: fa_amort_pvt.t_deprn_amount(l_ind);
3696: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) :=
3697: fa_amort_pvt.t_bonus_ytd_deprn(l_ind - 1) +
3698: perd_bonus_deprn_amount;
3699: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3700: fa_amort_pvt.t_eofy_reserve(l_ind - 1);
3701: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=

Line 3699: fa_amort_pvt.t_eofy_reserve(l_ind) :=

3695: fa_amort_pvt.t_deprn_amount(l_ind);
3696: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) :=
3697: fa_amort_pvt.t_bonus_ytd_deprn(l_ind - 1) +
3698: perd_bonus_deprn_amount;
3699: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3700: fa_amort_pvt.t_eofy_reserve(l_ind - 1);
3701: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3702: fa_amort_pvt.t_eofy_adj_cost(l_ind - 1);
3703: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=

Line 3700: fa_amort_pvt.t_eofy_reserve(l_ind - 1);

3696: fa_amort_pvt.t_bonus_ytd_deprn(l_ind) :=
3697: fa_amort_pvt.t_bonus_ytd_deprn(l_ind - 1) +
3698: perd_bonus_deprn_amount;
3699: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3700: fa_amort_pvt.t_eofy_reserve(l_ind - 1);
3701: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3702: fa_amort_pvt.t_eofy_adj_cost(l_ind - 1);
3703: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=
3704: fa_amort_pvt.t_eofy_formula_factor(l_ind - 1);

Line 3701: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=

3697: fa_amort_pvt.t_bonus_ytd_deprn(l_ind - 1) +
3698: perd_bonus_deprn_amount;
3699: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3700: fa_amort_pvt.t_eofy_reserve(l_ind - 1);
3701: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3702: fa_amort_pvt.t_eofy_adj_cost(l_ind - 1);
3703: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=
3704: fa_amort_pvt.t_eofy_formula_factor(l_ind - 1);
3705: end if;

Line 3702: fa_amort_pvt.t_eofy_adj_cost(l_ind - 1);

3698: perd_bonus_deprn_amount;
3699: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3700: fa_amort_pvt.t_eofy_reserve(l_ind - 1);
3701: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3702: fa_amort_pvt.t_eofy_adj_cost(l_ind - 1);
3703: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=
3704: fa_amort_pvt.t_eofy_formula_factor(l_ind - 1);
3705: end if;
3706:

Line 3703: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=

3699: fa_amort_pvt.t_eofy_reserve(l_ind) :=
3700: fa_amort_pvt.t_eofy_reserve(l_ind - 1);
3701: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3702: fa_amort_pvt.t_eofy_adj_cost(l_ind - 1);
3703: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=
3704: fa_amort_pvt.t_eofy_formula_factor(l_ind - 1);
3705: end if;
3706:
3707: end if; -- (fa_amort_pvt.t_period_num(l_ind) = 1) then

Line 3704: fa_amort_pvt.t_eofy_formula_factor(l_ind - 1);

3700: fa_amort_pvt.t_eofy_reserve(l_ind - 1);
3701: fa_amort_pvt.t_eofy_adj_cost(l_ind) :=
3702: fa_amort_pvt.t_eofy_adj_cost(l_ind - 1);
3703: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=
3704: fa_amort_pvt.t_eofy_formula_factor(l_ind - 1);
3705: end if;
3706:
3707: end if; -- (fa_amort_pvt.t_period_num(l_ind) = 1) then
3708:

Line 3707: end if; -- (fa_amort_pvt.t_period_num(l_ind) = 1) then

3703: fa_amort_pvt.t_eofy_formula_factor(l_ind) :=
3704: fa_amort_pvt.t_eofy_formula_factor(l_ind - 1);
3705: end if;
3706:
3707: end if; -- (fa_amort_pvt.t_period_num(l_ind) = 1) then
3708:
3709: if (l_ind = 1) then
3710: fa_amort_pvt.t_eop_adj_cost(l_ind) := 0;
3711: else

Line 3710: fa_amort_pvt.t_eop_adj_cost(l_ind) := 0;

3706:
3707: end if; -- (fa_amort_pvt.t_period_num(l_ind) = 1) then
3708:
3709: if (l_ind = 1) then
3710: fa_amort_pvt.t_eop_adj_cost(l_ind) := 0;
3711: else
3712: fa_amort_pvt.t_eop_adj_cost(l_ind) :=
3713: fa_amort_pvt.t_adjusted_cost(l_ind - 1);
3714: end if;

Line 3712: fa_amort_pvt.t_eop_adj_cost(l_ind) :=

3708:
3709: if (l_ind = 1) then
3710: fa_amort_pvt.t_eop_adj_cost(l_ind) := 0;
3711: else
3712: fa_amort_pvt.t_eop_adj_cost(l_ind) :=
3713: fa_amort_pvt.t_adjusted_cost(l_ind - 1);
3714: end if;
3715:
3716: fa_amort_pvt.t_eop_formula_factor(l_ind) :=

Line 3713: fa_amort_pvt.t_adjusted_cost(l_ind - 1);

3709: if (l_ind = 1) then
3710: fa_amort_pvt.t_eop_adj_cost(l_ind) := 0;
3711: else
3712: fa_amort_pvt.t_eop_adj_cost(l_ind) :=
3713: fa_amort_pvt.t_adjusted_cost(l_ind - 1);
3714: end if;
3715:
3716: fa_amort_pvt.t_eop_formula_factor(l_ind) :=
3717: fa_amort_pvt.t_formula_factor(l_ind);

Line 3716: fa_amort_pvt.t_eop_formula_factor(l_ind) :=

3712: fa_amort_pvt.t_eop_adj_cost(l_ind) :=
3713: fa_amort_pvt.t_adjusted_cost(l_ind - 1);
3714: end if;
3715:
3716: fa_amort_pvt.t_eop_formula_factor(l_ind) :=
3717: fa_amort_pvt.t_formula_factor(l_ind);
3718:
3719: if (p_log_level_rec.statement_level) then
3720: fa_debug_pkg.add('faxcde','period_counter', fa_amort_pvt.t_period_counter(l_ind),p_log_level_rec);

Line 3717: fa_amort_pvt.t_formula_factor(l_ind);

3713: fa_amort_pvt.t_adjusted_cost(l_ind - 1);
3714: end if;
3715:
3716: fa_amort_pvt.t_eop_formula_factor(l_ind) :=
3717: fa_amort_pvt.t_formula_factor(l_ind);
3718:
3719: if (p_log_level_rec.statement_level) then
3720: fa_debug_pkg.add('faxcde','period_counter', fa_amort_pvt.t_period_counter(l_ind),p_log_level_rec);
3721: fa_debug_pkg.add('faxcde','deprn_amount', fa_amort_pvt.t_deprn_amount(l_ind),p_log_level_rec);

Line 3720: fa_debug_pkg.add('faxcde','period_counter', fa_amort_pvt.t_period_counter(l_ind),p_log_level_rec);

3716: fa_amort_pvt.t_eop_formula_factor(l_ind) :=
3717: fa_amort_pvt.t_formula_factor(l_ind);
3718:
3719: if (p_log_level_rec.statement_level) then
3720: fa_debug_pkg.add('faxcde','period_counter', fa_amort_pvt.t_period_counter(l_ind),p_log_level_rec);
3721: fa_debug_pkg.add('faxcde','deprn_amount', fa_amort_pvt.t_deprn_amount(l_ind),p_log_level_rec);
3722: fa_debug_pkg.add('faxcde','ytd_deprn', fa_amort_pvt.t_ytd_deprn(l_ind),p_log_level_rec);
3723: fa_debug_pkg.add('faxcde','deprn_reserve', fa_amort_pvt.t_deprn_reserve(l_ind),p_log_level_rec);
3724: fa_debug_pkg.add('faxcde','bonus_deprn_amount', fa_amort_pvt.t_bonus_deprn_amount(l_ind),p_log_level_rec);

Line 3721: fa_debug_pkg.add('faxcde','deprn_amount', fa_amort_pvt.t_deprn_amount(l_ind),p_log_level_rec);

3717: fa_amort_pvt.t_formula_factor(l_ind);
3718:
3719: if (p_log_level_rec.statement_level) then
3720: fa_debug_pkg.add('faxcde','period_counter', fa_amort_pvt.t_period_counter(l_ind),p_log_level_rec);
3721: fa_debug_pkg.add('faxcde','deprn_amount', fa_amort_pvt.t_deprn_amount(l_ind),p_log_level_rec);
3722: fa_debug_pkg.add('faxcde','ytd_deprn', fa_amort_pvt.t_ytd_deprn(l_ind),p_log_level_rec);
3723: fa_debug_pkg.add('faxcde','deprn_reserve', fa_amort_pvt.t_deprn_reserve(l_ind),p_log_level_rec);
3724: fa_debug_pkg.add('faxcde','bonus_deprn_amount', fa_amort_pvt.t_bonus_deprn_amount(l_ind),p_log_level_rec);
3725: fa_debug_pkg.add('faxcde','bonus_ytd_deprn', fa_amort_pvt.t_bonus_ytd_deprn(l_ind),p_log_level_rec);

Line 3722: fa_debug_pkg.add('faxcde','ytd_deprn', fa_amort_pvt.t_ytd_deprn(l_ind),p_log_level_rec);

3718:
3719: if (p_log_level_rec.statement_level) then
3720: fa_debug_pkg.add('faxcde','period_counter', fa_amort_pvt.t_period_counter(l_ind),p_log_level_rec);
3721: fa_debug_pkg.add('faxcde','deprn_amount', fa_amort_pvt.t_deprn_amount(l_ind),p_log_level_rec);
3722: fa_debug_pkg.add('faxcde','ytd_deprn', fa_amort_pvt.t_ytd_deprn(l_ind),p_log_level_rec);
3723: fa_debug_pkg.add('faxcde','deprn_reserve', fa_amort_pvt.t_deprn_reserve(l_ind),p_log_level_rec);
3724: fa_debug_pkg.add('faxcde','bonus_deprn_amount', fa_amort_pvt.t_bonus_deprn_amount(l_ind),p_log_level_rec);
3725: fa_debug_pkg.add('faxcde','bonus_ytd_deprn', fa_amort_pvt.t_bonus_ytd_deprn(l_ind),p_log_level_rec);
3726: fa_debug_pkg.add('faxcde','bonus_deprn_reserve', fa_amort_pvt.t_bonus_deprn_reserve(l_ind),p_log_level_rec);

Line 3723: fa_debug_pkg.add('faxcde','deprn_reserve', fa_amort_pvt.t_deprn_reserve(l_ind),p_log_level_rec);

3719: if (p_log_level_rec.statement_level) then
3720: fa_debug_pkg.add('faxcde','period_counter', fa_amort_pvt.t_period_counter(l_ind),p_log_level_rec);
3721: fa_debug_pkg.add('faxcde','deprn_amount', fa_amort_pvt.t_deprn_amount(l_ind),p_log_level_rec);
3722: fa_debug_pkg.add('faxcde','ytd_deprn', fa_amort_pvt.t_ytd_deprn(l_ind),p_log_level_rec);
3723: fa_debug_pkg.add('faxcde','deprn_reserve', fa_amort_pvt.t_deprn_reserve(l_ind),p_log_level_rec);
3724: fa_debug_pkg.add('faxcde','bonus_deprn_amount', fa_amort_pvt.t_bonus_deprn_amount(l_ind),p_log_level_rec);
3725: fa_debug_pkg.add('faxcde','bonus_ytd_deprn', fa_amort_pvt.t_bonus_ytd_deprn(l_ind),p_log_level_rec);
3726: fa_debug_pkg.add('faxcde','bonus_deprn_reserve', fa_amort_pvt.t_bonus_deprn_reserve(l_ind),p_log_level_rec);
3727: fa_debug_pkg.add('faxcde','eofy_reserve', fa_amort_pvt.t_eofy_reserve(l_ind),p_log_level_rec);

Line 3724: fa_debug_pkg.add('faxcde','bonus_deprn_amount', fa_amort_pvt.t_bonus_deprn_amount(l_ind),p_log_level_rec);

3720: fa_debug_pkg.add('faxcde','period_counter', fa_amort_pvt.t_period_counter(l_ind),p_log_level_rec);
3721: fa_debug_pkg.add('faxcde','deprn_amount', fa_amort_pvt.t_deprn_amount(l_ind),p_log_level_rec);
3722: fa_debug_pkg.add('faxcde','ytd_deprn', fa_amort_pvt.t_ytd_deprn(l_ind),p_log_level_rec);
3723: fa_debug_pkg.add('faxcde','deprn_reserve', fa_amort_pvt.t_deprn_reserve(l_ind),p_log_level_rec);
3724: fa_debug_pkg.add('faxcde','bonus_deprn_amount', fa_amort_pvt.t_bonus_deprn_amount(l_ind),p_log_level_rec);
3725: fa_debug_pkg.add('faxcde','bonus_ytd_deprn', fa_amort_pvt.t_bonus_ytd_deprn(l_ind),p_log_level_rec);
3726: fa_debug_pkg.add('faxcde','bonus_deprn_reserve', fa_amort_pvt.t_bonus_deprn_reserve(l_ind),p_log_level_rec);
3727: fa_debug_pkg.add('faxcde','eofy_reserve', fa_amort_pvt.t_eofy_reserve(l_ind),p_log_level_rec);
3728: fa_debug_pkg.add('faxcde','eofy_adj_cost', fa_amort_pvt.t_eofy_adj_cost(l_ind),p_log_level_rec);

Line 3725: fa_debug_pkg.add('faxcde','bonus_ytd_deprn', fa_amort_pvt.t_bonus_ytd_deprn(l_ind),p_log_level_rec);

3721: fa_debug_pkg.add('faxcde','deprn_amount', fa_amort_pvt.t_deprn_amount(l_ind),p_log_level_rec);
3722: fa_debug_pkg.add('faxcde','ytd_deprn', fa_amort_pvt.t_ytd_deprn(l_ind),p_log_level_rec);
3723: fa_debug_pkg.add('faxcde','deprn_reserve', fa_amort_pvt.t_deprn_reserve(l_ind),p_log_level_rec);
3724: fa_debug_pkg.add('faxcde','bonus_deprn_amount', fa_amort_pvt.t_bonus_deprn_amount(l_ind),p_log_level_rec);
3725: fa_debug_pkg.add('faxcde','bonus_ytd_deprn', fa_amort_pvt.t_bonus_ytd_deprn(l_ind),p_log_level_rec);
3726: fa_debug_pkg.add('faxcde','bonus_deprn_reserve', fa_amort_pvt.t_bonus_deprn_reserve(l_ind),p_log_level_rec);
3727: fa_debug_pkg.add('faxcde','eofy_reserve', fa_amort_pvt.t_eofy_reserve(l_ind),p_log_level_rec);
3728: fa_debug_pkg.add('faxcde','eofy_adj_cost', fa_amort_pvt.t_eofy_adj_cost(l_ind),p_log_level_rec);
3729: fa_debug_pkg.add('faxcde','eofy_formula_factor', fa_amort_pvt.t_eofy_formula_factor(l_ind),p_log_level_rec);

Line 3726: fa_debug_pkg.add('faxcde','bonus_deprn_reserve', fa_amort_pvt.t_bonus_deprn_reserve(l_ind),p_log_level_rec);

3722: fa_debug_pkg.add('faxcde','ytd_deprn', fa_amort_pvt.t_ytd_deprn(l_ind),p_log_level_rec);
3723: fa_debug_pkg.add('faxcde','deprn_reserve', fa_amort_pvt.t_deprn_reserve(l_ind),p_log_level_rec);
3724: fa_debug_pkg.add('faxcde','bonus_deprn_amount', fa_amort_pvt.t_bonus_deprn_amount(l_ind),p_log_level_rec);
3725: fa_debug_pkg.add('faxcde','bonus_ytd_deprn', fa_amort_pvt.t_bonus_ytd_deprn(l_ind),p_log_level_rec);
3726: fa_debug_pkg.add('faxcde','bonus_deprn_reserve', fa_amort_pvt.t_bonus_deprn_reserve(l_ind),p_log_level_rec);
3727: fa_debug_pkg.add('faxcde','eofy_reserve', fa_amort_pvt.t_eofy_reserve(l_ind),p_log_level_rec);
3728: fa_debug_pkg.add('faxcde','eofy_adj_cost', fa_amort_pvt.t_eofy_adj_cost(l_ind),p_log_level_rec);
3729: fa_debug_pkg.add('faxcde','eofy_formula_factor', fa_amort_pvt.t_eofy_formula_factor(l_ind),p_log_level_rec);
3730: fa_debug_pkg.add('faxcde','eop_adj_cost', fa_amort_pvt.t_eop_adj_cost(l_ind),p_log_level_rec);

Line 3727: fa_debug_pkg.add('faxcde','eofy_reserve', fa_amort_pvt.t_eofy_reserve(l_ind),p_log_level_rec);

3723: fa_debug_pkg.add('faxcde','deprn_reserve', fa_amort_pvt.t_deprn_reserve(l_ind),p_log_level_rec);
3724: fa_debug_pkg.add('faxcde','bonus_deprn_amount', fa_amort_pvt.t_bonus_deprn_amount(l_ind),p_log_level_rec);
3725: fa_debug_pkg.add('faxcde','bonus_ytd_deprn', fa_amort_pvt.t_bonus_ytd_deprn(l_ind),p_log_level_rec);
3726: fa_debug_pkg.add('faxcde','bonus_deprn_reserve', fa_amort_pvt.t_bonus_deprn_reserve(l_ind),p_log_level_rec);
3727: fa_debug_pkg.add('faxcde','eofy_reserve', fa_amort_pvt.t_eofy_reserve(l_ind),p_log_level_rec);
3728: fa_debug_pkg.add('faxcde','eofy_adj_cost', fa_amort_pvt.t_eofy_adj_cost(l_ind),p_log_level_rec);
3729: fa_debug_pkg.add('faxcde','eofy_formula_factor', fa_amort_pvt.t_eofy_formula_factor(l_ind),p_log_level_rec);
3730: fa_debug_pkg.add('faxcde','eop_adj_cost', fa_amort_pvt.t_eop_adj_cost(l_ind),p_log_level_rec);
3731: fa_debug_pkg.add('faxcde','eop_formula_factor', fa_amort_pvt.t_eop_formula_factor(l_ind),p_log_level_rec);

Line 3728: fa_debug_pkg.add('faxcde','eofy_adj_cost', fa_amort_pvt.t_eofy_adj_cost(l_ind),p_log_level_rec);

3724: fa_debug_pkg.add('faxcde','bonus_deprn_amount', fa_amort_pvt.t_bonus_deprn_amount(l_ind),p_log_level_rec);
3725: fa_debug_pkg.add('faxcde','bonus_ytd_deprn', fa_amort_pvt.t_bonus_ytd_deprn(l_ind),p_log_level_rec);
3726: fa_debug_pkg.add('faxcde','bonus_deprn_reserve', fa_amort_pvt.t_bonus_deprn_reserve(l_ind),p_log_level_rec);
3727: fa_debug_pkg.add('faxcde','eofy_reserve', fa_amort_pvt.t_eofy_reserve(l_ind),p_log_level_rec);
3728: fa_debug_pkg.add('faxcde','eofy_adj_cost', fa_amort_pvt.t_eofy_adj_cost(l_ind),p_log_level_rec);
3729: fa_debug_pkg.add('faxcde','eofy_formula_factor', fa_amort_pvt.t_eofy_formula_factor(l_ind),p_log_level_rec);
3730: fa_debug_pkg.add('faxcde','eop_adj_cost', fa_amort_pvt.t_eop_adj_cost(l_ind),p_log_level_rec);
3731: fa_debug_pkg.add('faxcde','eop_formula_factor', fa_amort_pvt.t_eop_formula_factor(l_ind),p_log_level_rec);
3732: end if;

Line 3729: fa_debug_pkg.add('faxcde','eofy_formula_factor', fa_amort_pvt.t_eofy_formula_factor(l_ind),p_log_level_rec);

3725: fa_debug_pkg.add('faxcde','bonus_ytd_deprn', fa_amort_pvt.t_bonus_ytd_deprn(l_ind),p_log_level_rec);
3726: fa_debug_pkg.add('faxcde','bonus_deprn_reserve', fa_amort_pvt.t_bonus_deprn_reserve(l_ind),p_log_level_rec);
3727: fa_debug_pkg.add('faxcde','eofy_reserve', fa_amort_pvt.t_eofy_reserve(l_ind),p_log_level_rec);
3728: fa_debug_pkg.add('faxcde','eofy_adj_cost', fa_amort_pvt.t_eofy_adj_cost(l_ind),p_log_level_rec);
3729: fa_debug_pkg.add('faxcde','eofy_formula_factor', fa_amort_pvt.t_eofy_formula_factor(l_ind),p_log_level_rec);
3730: fa_debug_pkg.add('faxcde','eop_adj_cost', fa_amort_pvt.t_eop_adj_cost(l_ind),p_log_level_rec);
3731: fa_debug_pkg.add('faxcde','eop_formula_factor', fa_amort_pvt.t_eop_formula_factor(l_ind),p_log_level_rec);
3732: end if;
3733:

Line 3730: fa_debug_pkg.add('faxcde','eop_adj_cost', fa_amort_pvt.t_eop_adj_cost(l_ind),p_log_level_rec);

3726: fa_debug_pkg.add('faxcde','bonus_deprn_reserve', fa_amort_pvt.t_bonus_deprn_reserve(l_ind),p_log_level_rec);
3727: fa_debug_pkg.add('faxcde','eofy_reserve', fa_amort_pvt.t_eofy_reserve(l_ind),p_log_level_rec);
3728: fa_debug_pkg.add('faxcde','eofy_adj_cost', fa_amort_pvt.t_eofy_adj_cost(l_ind),p_log_level_rec);
3729: fa_debug_pkg.add('faxcde','eofy_formula_factor', fa_amort_pvt.t_eofy_formula_factor(l_ind),p_log_level_rec);
3730: fa_debug_pkg.add('faxcde','eop_adj_cost', fa_amort_pvt.t_eop_adj_cost(l_ind),p_log_level_rec);
3731: fa_debug_pkg.add('faxcde','eop_formula_factor', fa_amort_pvt.t_eop_formula_factor(l_ind),p_log_level_rec);
3732: end if;
3733:
3734:

Line 3731: fa_debug_pkg.add('faxcde','eop_formula_factor', fa_amort_pvt.t_eop_formula_factor(l_ind),p_log_level_rec);

3727: fa_debug_pkg.add('faxcde','eofy_reserve', fa_amort_pvt.t_eofy_reserve(l_ind),p_log_level_rec);
3728: fa_debug_pkg.add('faxcde','eofy_adj_cost', fa_amort_pvt.t_eofy_adj_cost(l_ind),p_log_level_rec);
3729: fa_debug_pkg.add('faxcde','eofy_formula_factor', fa_amort_pvt.t_eofy_formula_factor(l_ind),p_log_level_rec);
3730: fa_debug_pkg.add('faxcde','eop_adj_cost', fa_amort_pvt.t_eop_adj_cost(l_ind),p_log_level_rec);
3731: fa_debug_pkg.add('faxcde','eop_formula_factor', fa_amort_pvt.t_eop_formula_factor(l_ind),p_log_level_rec);
3732: end if;
3733:
3734:
3735: --

Line 3737: -- fa_amort_pvt.t_reval_amortization(l_ind) :=

3733:
3734:
3735: --
3736: -- Revaluation and Production related amounts needs to be corrected
3737: -- fa_amort_pvt.t_reval_amortization(l_ind) :=
3738: -- fa_amort_pvt.t_ytd_reval_deprn_expense(l_ind) :=
3739: -- fa_amort_pvt.t_reval_reserve(l_ind) :=
3740: -- fa_amort_pvt.t_production(l_ind) :=
3741: -- fa_amort_pvt.t_ytd_production(l_ind) :=

Line 3738: -- fa_amort_pvt.t_ytd_reval_deprn_expense(l_ind) :=

3734:
3735: --
3736: -- Revaluation and Production related amounts needs to be corrected
3737: -- fa_amort_pvt.t_reval_amortization(l_ind) :=
3738: -- fa_amort_pvt.t_ytd_reval_deprn_expense(l_ind) :=
3739: -- fa_amort_pvt.t_reval_reserve(l_ind) :=
3740: -- fa_amort_pvt.t_production(l_ind) :=
3741: -- fa_amort_pvt.t_ytd_production(l_ind) :=
3742: -- fa_amort_pvt.t_ltd_production(l_ind) :=

Line 3739: -- fa_amort_pvt.t_reval_reserve(l_ind) :=

3735: --
3736: -- Revaluation and Production related amounts needs to be corrected
3737: -- fa_amort_pvt.t_reval_amortization(l_ind) :=
3738: -- fa_amort_pvt.t_ytd_reval_deprn_expense(l_ind) :=
3739: -- fa_amort_pvt.t_reval_reserve(l_ind) :=
3740: -- fa_amort_pvt.t_production(l_ind) :=
3741: -- fa_amort_pvt.t_ytd_production(l_ind) :=
3742: -- fa_amort_pvt.t_ltd_production(l_ind) :=
3743: -- fa_amort_pvt.t_remaining_life1(l_ind) :=

Line 3740: -- fa_amort_pvt.t_production(l_ind) :=

3736: -- Revaluation and Production related amounts needs to be corrected
3737: -- fa_amort_pvt.t_reval_amortization(l_ind) :=
3738: -- fa_amort_pvt.t_ytd_reval_deprn_expense(l_ind) :=
3739: -- fa_amort_pvt.t_reval_reserve(l_ind) :=
3740: -- fa_amort_pvt.t_production(l_ind) :=
3741: -- fa_amort_pvt.t_ytd_production(l_ind) :=
3742: -- fa_amort_pvt.t_ltd_production(l_ind) :=
3743: -- fa_amort_pvt.t_remaining_life1(l_ind) :=
3744: -- fa_amort_pvt.t_remaining_life2(l_ind) :=

Line 3741: -- fa_amort_pvt.t_ytd_production(l_ind) :=

3737: -- fa_amort_pvt.t_reval_amortization(l_ind) :=
3738: -- fa_amort_pvt.t_ytd_reval_deprn_expense(l_ind) :=
3739: -- fa_amort_pvt.t_reval_reserve(l_ind) :=
3740: -- fa_amort_pvt.t_production(l_ind) :=
3741: -- fa_amort_pvt.t_ytd_production(l_ind) :=
3742: -- fa_amort_pvt.t_ltd_production(l_ind) :=
3743: -- fa_amort_pvt.t_remaining_life1(l_ind) :=
3744: -- fa_amort_pvt.t_remaining_life2(l_ind) :=
3745:

Line 3742: -- fa_amort_pvt.t_ltd_production(l_ind) :=

3738: -- fa_amort_pvt.t_ytd_reval_deprn_expense(l_ind) :=
3739: -- fa_amort_pvt.t_reval_reserve(l_ind) :=
3740: -- fa_amort_pvt.t_production(l_ind) :=
3741: -- fa_amort_pvt.t_ytd_production(l_ind) :=
3742: -- fa_amort_pvt.t_ltd_production(l_ind) :=
3743: -- fa_amort_pvt.t_remaining_life1(l_ind) :=
3744: -- fa_amort_pvt.t_remaining_life2(l_ind) :=
3745:
3746: l_ind := l_ind + 1;

Line 3743: -- fa_amort_pvt.t_remaining_life1(l_ind) :=

3739: -- fa_amort_pvt.t_reval_reserve(l_ind) :=
3740: -- fa_amort_pvt.t_production(l_ind) :=
3741: -- fa_amort_pvt.t_ytd_production(l_ind) :=
3742: -- fa_amort_pvt.t_ltd_production(l_ind) :=
3743: -- fa_amort_pvt.t_remaining_life1(l_ind) :=
3744: -- fa_amort_pvt.t_remaining_life2(l_ind) :=
3745:
3746: l_ind := l_ind + 1;
3747: end if; -- (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then

Line 3744: -- fa_amort_pvt.t_remaining_life2(l_ind) :=

3740: -- fa_amort_pvt.t_production(l_ind) :=
3741: -- fa_amort_pvt.t_ytd_production(l_ind) :=
3742: -- fa_amort_pvt.t_ltd_production(l_ind) :=
3743: -- fa_amort_pvt.t_remaining_life1(l_ind) :=
3744: -- fa_amort_pvt.t_remaining_life2(l_ind) :=
3745:
3746: l_ind := l_ind + 1;
3747: end if; -- (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then
3748:

Line 3747: end if; -- (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then

3743: -- fa_amort_pvt.t_remaining_life1(l_ind) :=
3744: -- fa_amort_pvt.t_remaining_life2(l_ind) :=
3745:
3746: l_ind := l_ind + 1;
3747: end if; -- (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then
3748:
3749: end if; -- (l_ind <> 0))
3750:
3751: if (p_log_level_rec.statement_level) then

Line 3948: -- find in fa_amort_pvt pl/sql table.

3944:
3945: --
3946: -- Bug4037112: Need to return reserve that includes
3947: -- Reserve adjustments amount which can only
3948: -- find in fa_amort_pvt pl/sql table.
3949: --
3950: if (l_ind<>0) and
3951: (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then
3952: dpr_out.new_deprn_rsv := fa_amort_pvt.t_deprn_reserve(l_ind-1)+

Line 3951: (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then

3947: -- Reserve adjustments amount which can only
3948: -- find in fa_amort_pvt pl/sql table.
3949: --
3950: if (l_ind<>0) and
3951: (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then
3952: dpr_out.new_deprn_rsv := fa_amort_pvt.t_deprn_reserve(l_ind-1)+
3953: fa_amort_pvt.t_reserve_adjustment_amount(l_ind) +
3954: fa_amort_pvt.t_expense_adjustment_amount(l_ind);
3955: else

Line 3952: dpr_out.new_deprn_rsv := fa_amort_pvt.t_deprn_reserve(l_ind-1)+

3948: -- find in fa_amort_pvt pl/sql table.
3949: --
3950: if (l_ind<>0) and
3951: (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then
3952: dpr_out.new_deprn_rsv := fa_amort_pvt.t_deprn_reserve(l_ind-1)+
3953: fa_amort_pvt.t_reserve_adjustment_amount(l_ind) +
3954: fa_amort_pvt.t_expense_adjustment_amount(l_ind);
3955: else
3956: dpr_out.new_deprn_rsv := cur_deprn_rsv;

Line 3953: fa_amort_pvt.t_reserve_adjustment_amount(l_ind) +

3949: --
3950: if (l_ind<>0) and
3951: (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then
3952: dpr_out.new_deprn_rsv := fa_amort_pvt.t_deprn_reserve(l_ind-1)+
3953: fa_amort_pvt.t_reserve_adjustment_amount(l_ind) +
3954: fa_amort_pvt.t_expense_adjustment_amount(l_ind);
3955: else
3956: dpr_out.new_deprn_rsv := cur_deprn_rsv;
3957: end if;

Line 3954: fa_amort_pvt.t_expense_adjustment_amount(l_ind);

3950: if (l_ind<>0) and
3951: (l_ind <= fa_amort_pvt.t_deprn_amount.COUNT) then
3952: dpr_out.new_deprn_rsv := fa_amort_pvt.t_deprn_reserve(l_ind-1)+
3953: fa_amort_pvt.t_reserve_adjustment_amount(l_ind) +
3954: fa_amort_pvt.t_expense_adjustment_amount(l_ind);
3955: else
3956: dpr_out.new_deprn_rsv := cur_deprn_rsv;
3957: end if;
3958: