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APPS.FA_TRACK_MEMBER_PVT dependencies on FA_DEPRN_SUMMARY

Line 195: -- So allocated amount will be inserted/updated into FA_ADJUSTMENTS or FA_DEPRN_SUMMARY/DETAIL

191: if nvl(P_mode,'DEPRECIATION') = 'UNPLANNED' or
192: nvl(P_mode,'DEPRECIATION') = 'GROUP ADJUSTMENT' then
193:
194: -- This is a case when this program is called from Group Adjustments.
195: -- So allocated amount will be inserted/updated into FA_ADJUSTMENTS or FA_DEPRN_SUMMARY/DETAIL
196: -- or FA_BOOKS following P_mode
197:
198: if not ins_dd_adj(P_book_type_Code => P_book_type_code,
199: P_group_asset_id => P_group_asset_id,

Line 381: fa_deprn_summary ds,

377: nvl(ds.ytd_deprn,0) ytd_deprn,
378: nvl(ds.bonus_deprn_reserve,0) bonus_deprn_reserve,
379: nvl(ds.bonus_ytd_deprn,0) bonus_ytd_deprn
380: from fa_books bk,
381: fa_deprn_summary ds,
382: fa_additions_b ad
383: where bk.group_asset_id = h_group_asset_id
384: and bk.book_type_code = h_book_type_code
385: and bk.date_ineffective is null

Line 391: from fa_deprn_summary ds1

387: and ds.book_type_code = h_book_type_code
388: and ds.asset_id = bk.asset_id
389: and ds.period_counter =
390: (select max(ds1.period_counter)
391: from fa_deprn_summary ds1
392: where ds1.book_type_code = h_book_type_code
393: and ds1.asset_id = bk.asset_id
394: and ds1.period_counter <= h_period_counter - 1)
395: and ad.asset_id = bk.asset_id

Line 605: fa_deprn_summary ds,

601: ds.bonus_deprn_reserve,
602: ds.bonus_ytd_deprn
603: from fa_track_members tr,
604: fa_books bk,
605: fa_deprn_summary ds,
606: fa_deprn_periods dp,
607: fa_additions_b ad
608: where tr.group_asset_id = h_group_asset_id
609: and tr.period_counter = h_period_counter

Line 3800: fa_deprn_summary ds,

3796: temp.eop_recoverable_cost temp_eop_recoverable_cost,
3797: temp.eofy_salvage_value temp_eofy_salvage_value,
3798: temp.eop_salvage_value temp_eop_salvage_value
3799: from fa_books bk,
3800: fa_deprn_summary ds,
3801: fa_track_members temp
3802: where bk.book_type_code = h_book_type_code
3803: and bk.group_asset_id = h_group_asset_id
3804: and bk.date_ineffective is null

Line 3809: from fa_deprn_summary ds1

3805: and ds.book_type_code = bk.book_type_code
3806: and ds.asset_id = bk.asset_id
3807: and (ds.period_counter =
3808: (select max(ds1.period_counter)
3809: from fa_deprn_summary ds1
3810: where ds1.book_type_code=h_book_type_code
3811: and ds1.asset_id=bk.asset_id
3812: and ds1.period_counter <= h_period_counter - 1)
3813: or

Line 5741: FA_DEPRN_SUMMARY_PKG.Update_Row

5737: l_asset_deprn_rec.deprn_reserve||':'||l_asset_deprn_rec.ytd_deprn, p_log_level_rec);
5738: fa_debug_pkg.add(l_calling_fn, 'l_deprn_adjustment_amount', l_deprn_adjustment_amount, p_log_level_rec);
5739: end if;
5740:
5741: FA_DEPRN_SUMMARY_PKG.Update_Row
5742: (X_Book_Type_Code => p_asset_hdr_rec.book_type_code,
5743: X_Asset_Id => p_asset_hdr_rec.asset_id,
5744: X_Ytd_Deprn => l_asset_deprn_rec.ytd_deprn,
5745: X_Deprn_Reserve => l_asset_deprn_rec.deprn_reserve,

Line 5950: fa_deprn_summary ds,

5946: dp1.fiscal_year
5947: from fa_books bk,
5948: fa_deprn_periods dp,
5949: fa_deprn_periods dp1,
5950: fa_deprn_summary ds,
5951: fa_additions_b ad
5952: where dp.book_type_code = h_book_type_code
5953: and dp.period_counter = h_loop_period_counter
5954: and bk.book_type_code = dp.book_type_code

Line 5969: from fa_deprn_summary ds1

5965: and bk.depreciate_flag = 'YES'
5966: and ds.book_type_code = bk.book_type_code
5967: and ds.period_counter =
5968: (select min(period_counter)
5969: from fa_deprn_summary ds1
5970: where ds1.book_type_code = h_book_type_code
5971: and ds1.asset_id = bk.asset_id
5972: and ds1.period_counter >= h_period_counter - 1)
5973: and ds.asset_id = bk.asset_id

Line 6052: fa_deprn_summary ds,

6048: ds.bonus_ytd_deprn,
6049: dp.fiscal_year
6050: from fa_books bk,
6051: fa_deprn_periods dp,
6052: fa_deprn_summary ds,
6053: fa_additions_b ad
6054: where dp.book_type_code = h_book_type_code
6055: and dp.period_counter = h_loop_period_counter
6056: and bk.book_type_code = dp.book_type_code

Line 6063: from fa_deprn_summary ds1

6059: and bk.depreciate_flag = 'YES'
6060: and ds.book_type_code = bk.book_type_code
6061: and ds.period_counter =
6062: (select min(period_counter)
6063: from fa_deprn_summary ds1
6064: where ds1.book_type_code = h_book_type_code
6065: and ds1.asset_id = bk.asset_id
6066: and ds1.period_counter >= h_period_counter - 1)
6067: and ds.asset_id = bk.asset_id

Line 6259: from fa_deprn_summary ds

6255:
6256: cursor ADDITION_RESERVE_YTD is
6257: select ds.deprn_reserve,
6258: ds.ytd_deprn
6259: from fa_deprn_summary ds
6260: where ds.book_type_code=h_book_type_code
6261: and ds.asset_id=h_member_asset_id
6262: and ds.deprn_source_code='BOOKS';
6263:

Line 7103: from fa_deprn_summary

7099: cursor GET_RESERVE_AT_ADDITION(p_asset_id number, p_period_counter number) is
7100: select deprn_source_code,
7101: ytd_deprn,
7102: deprn_reserve
7103: from fa_deprn_summary
7104: where book_type_code = h_book_type_code
7105: and asset_id = p_asset_id
7106: and period_counter = p_period_counter;
7107:

Line 7112: from fa_deprn_summary_mrc_v

7108: cursor GET_RESERVE_AT_ADDITION_MRC(p_asset_id number, p_period_counter number) is
7109: select deprn_source_code,
7110: ytd_deprn,
7111: deprn_reserve
7112: from fa_deprn_summary_mrc_v
7113: where book_type_code = h_book_type_code
7114: and asset_id = p_asset_id
7115: and period_counter = p_period_counter;
7116:

Line 8595: from fa_deprn_summary

8591: cursor GET_RESERVE_AT_ADDITION(p_asset_id number, p_period_counter number) is
8592: select deprn_source_code,
8593: ytd_deprn,
8594: deprn_reserve
8595: from fa_deprn_summary
8596: where book_type_code = h_book_type_code
8597: and asset_id = p_asset_id
8598: and period_counter = p_period_counter;
8599:

Line 8604: from fa_deprn_summary_mrc_v

8600: cursor GET_RESERVE_AT_ADDITION_MRC(p_asset_id number, p_period_counter number) is
8601: select deprn_source_code,
8602: ytd_deprn,
8603: deprn_reserve
8604: from fa_deprn_summary_mrc_v
8605: where book_type_code = h_book_type_code
8606: and asset_id = p_asset_id
8607: and period_counter = p_period_counter;
8608:

Line 10342: from fa_deprn_summary ds1,

10338: and period_close_date is null;
10339:
10340: cursor MEM_EXP_RESERVE is
10341: select ds1.deprn_reserve,ds1.ytd_deprn,dp1.fiscal_year
10342: from fa_deprn_summary ds1,
10343: fa_deprn_periods dp1
10344: where ds1.book_type_code = h_book_type_code
10345: and ds1.asset_id = h_member_asset_id
10346: and dp1.book_type_code = ds1.book_type_Code

Line 10350: from fa_deprn_summary ds2

10346: and dp1.book_type_code = ds1.book_type_Code
10347: and dp1.period_counter = ds1.period_counter
10348: and ds1.period_counter =
10349: (select max(period_counter)
10350: from fa_deprn_summary ds2
10351: where ds2.book_type_code = h_book_type_code
10352: and ds2.asset_id = h_member_asset_id
10353: and period_counter <= h_period_counter);
10354:

Line 10357: from fa_deprn_summary_mrc_v ds1,

10353: and period_counter <= h_period_counter);
10354:
10355: cursor MEM_EXP_RESERVE_MRC is
10356: select ds1.deprn_reserve,ds1.ytd_deprn,dp1.fiscal_year
10357: from fa_deprn_summary_mrc_v ds1,
10358: fa_deprn_periods_mrc_v dp1
10359: where ds1.book_type_code = h_book_type_code
10360: and ds1.asset_id = h_member_asset_id
10361: and dp1.book_type_code = ds1.book_type_Code

Line 10365: from fa_deprn_summary ds2

10361: and dp1.book_type_code = ds1.book_type_Code
10362: and dp1.period_counter = ds1.period_counter
10363: and ds1.period_counter =
10364: (select max(period_counter)
10365: from fa_deprn_summary ds2
10366: where ds2.book_type_code = h_book_type_code
10367: and ds2.asset_id = h_member_asset_id
10368: and period_counter <= h_period_counter);
10369: