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APPS.JA_CN_POST_UTILITY_PKG dependencies on GL_BALANCES

Line 163: l_ret_acct_balance_dr gl_balances.begin_balance_dr%TYPE;

159: l_ret_project_number ja_cn_account_balances.company_segment%TYPE;
160: l_ret_project_id ja_cn_account_balances.cost_center%TYPE;
161: l_ret_currence_code ja_cn_account_balances.currency_code%TYPE;
162:
163: l_ret_acct_balance_dr gl_balances.begin_balance_dr%TYPE;
164: l_ret_acct_balance_cr gl_balances.begin_balance_cr%TYPE;
165: l_ret_acct_balance_dr_beq gl_balances.begin_balance_dr_beq%TYPE;
166: l_ret_acct_balance_cr_beq gl_balances.begin_balance_cr_beq%TYPE;
167:

Line 164: l_ret_acct_balance_cr gl_balances.begin_balance_cr%TYPE;

160: l_ret_project_id ja_cn_account_balances.cost_center%TYPE;
161: l_ret_currence_code ja_cn_account_balances.currency_code%TYPE;
162:
163: l_ret_acct_balance_dr gl_balances.begin_balance_dr%TYPE;
164: l_ret_acct_balance_cr gl_balances.begin_balance_cr%TYPE;
165: l_ret_acct_balance_dr_beq gl_balances.begin_balance_dr_beq%TYPE;
166: l_ret_acct_balance_cr_beq gl_balances.begin_balance_cr_beq%TYPE;
167:
168: l_ret_account_type ja_cn_account_balances.account_type%TYPE;

Line 165: l_ret_acct_balance_dr_beq gl_balances.begin_balance_dr_beq%TYPE;

161: l_ret_currence_code ja_cn_account_balances.currency_code%TYPE;
162:
163: l_ret_acct_balance_dr gl_balances.begin_balance_dr%TYPE;
164: l_ret_acct_balance_cr gl_balances.begin_balance_cr%TYPE;
165: l_ret_acct_balance_dr_beq gl_balances.begin_balance_dr_beq%TYPE;
166: l_ret_acct_balance_cr_beq gl_balances.begin_balance_cr_beq%TYPE;
167:
168: l_ret_account_type ja_cn_account_balances.account_type%TYPE;
169:

Line 166: l_ret_acct_balance_cr_beq gl_balances.begin_balance_cr_beq%TYPE;

162:
163: l_ret_acct_balance_dr gl_balances.begin_balance_dr%TYPE;
164: l_ret_acct_balance_cr gl_balances.begin_balance_cr%TYPE;
165: l_ret_acct_balance_dr_beq gl_balances.begin_balance_dr_beq%TYPE;
166: l_ret_acct_balance_cr_beq gl_balances.begin_balance_cr_beq%TYPE;
167:
168: l_ret_account_type ja_cn_account_balances.account_type%TYPE;
169:
170: l_cost_center_second_tracking BOOLEAN:=FALSE;

Line 497: , gl_balances gb

493: , l_ret_acct_balance_dr_beq
494: , l_ret_acct_balance_cr_beq
495: , l_ret_currence_code
496: FROM gl_ledgers sob
497: , gl_balances gb
498: WHERE sob.ledger_id = p_ledger_id
499: AND sob.ret_earn_code_combination_id = gb.code_combination_id
500: AND gb.ledger_id = p_ledger_id
501: AND gb.period_name = p_period_name

Line 1268: FROM gl_balances gb

1264: ( SELECT sum(nvl(gb.begin_balance_dr_beq,gb.begin_balance_dr))
1265: , sum(nvl(gb.begin_balance_cr_beq,gb.begin_balance_cr))
1266: , sum(gb.begin_balance_dr)
1267: , sum(gb.begin_balance_cr)
1268: FROM gl_balances gb
1269: , ja_cn_code_combination_v jcc
1270: , ja_cn_code_combination_v jcc1
1271: WHERE gb.ledger_id = p_ledger_id
1272: AND jcc.ledger_id = p_ledger_id

Line 1496: FROM gl_balances gb

1492: , SYSDATE
1493: , fnd_global.USER_ID
1494: , SYSDATE
1495: , fnd_global.LOGIN_ID
1496: FROM gl_balances gb
1497: , ja_cn_code_combination_v jcc
1498: , fnd_flex_values ffv
1499: WHERE gb.ledger_id = p_ledger_id
1500: AND jcc.ledger_id = p_ledger_id