DBA Data[Home] [Help]

APPS.IGI_IAC_ADJ_EXPENSED_PKG SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 94

           SELECT period_num_for_catchup
           FROM igi_iac_book_controls
           WHERE book_type_code = p_asset_iac_adj_info.book_type_code;
Line: 99

          SELECT irr.*
          FROM igi_iac_revaluation_rates irr
          WHERE irr.asset_id = p_asset_iac_adj_info.asset_id
          AND irr.book_type_code = p_asset_iac_adj_info.book_type_code
          AND irr.latest_record = 'Y'
          AND irr.revaluation_id = (SELECT max(iar.revaluation_id)
                                    FROM igi_iac_revaluation_rates iar ,
                                        igi_iac_transaction_headers ith
                                    WHERE iar.asset_id = p_asset_iac_adj_info.asset_id
                                    AND iar.book_type_code = p_asset_iac_adj_info.book_type_code
                                    AND ith.book_type_code = p_asset_iac_adj_info.book_type_code
                                    AND ith.asset_id = p_asset_iac_adj_info.asset_id
                                    AND iar.adjustment_id = ith.adjustment_id
                                    AND ith.adjustment_status IN ('COMPLETE','RUN'));
Line: 456

   	        SELECT *
   	        FROM igi_iac_asset_balances
   	        WHERE asset_id = p_asset_id
   	        AND book_type_code = p_book_type_code
 	        AND period_counter = (SELECT MAX(period_counter)
                                    FROM igi_iac_asset_balances
                           	        WHERE asset_id = p_asset_id
                           	        AND book_type_code = p_book_type_code);
Line: 469

   	        SELECT *
   	        FROM igi_iac_det_balances
   	        WHERE asset_id = p_asset_id
   	        AND book_type_code = p_book_type_code
   	        AND adjustment_id =  p_prev_adjustment_id
            AND NVL(active_flag,'Y') = 'N'  ;
Line: 481

          SELECT *
          FROM igi_iac_fa_deprn
          WHERE book_type_code =P_book_type_code
          AND asset_id =p_asset_id
          AND adjustment_id =p_prev_adjustment_id
          AND distribution_id = P_distribution_id;
Line: 490

   	        SELECT asset_category_id,current_units
   	        FROM fa_additions
   	        WHERE asset_id = p_asset_id;
Line: 498

            SELECT fdh.units_assigned,
                idb.*
            FROM   fa_distribution_history fdh,
                igi_iac_det_balances idb
            WHERE  fdh.book_type_code = cp_book_type_code
            AND    fdh.asset_id       = cp_asset_id
            AND    fdh.date_ineffective IS NULL
            AND    idb.book_type_code = cp_book_type_code
            AND    idb.asset_id = cp_asset_id
            AND    idb.distribution_id = fdh.distribution_id
            AND    idb.adjustment_id = cp_adjustment_id;
Line: 627

        igi_iac_trans_headers_pkg.insert_row(
	    			 X_rowid		 => l_rowid ,
					 X_adjustment_id	 => l_adjustment_id ,
					 X_transaction_header_id => P_adj_hist.transaction_header_id_in,
					 X_adjustment_id_out	 => NULL ,
					 X_transaction_type_code => 'DEPRECIATION' ,
					 X_transaction_date_entered => SYSDATE ,
					 X_mass_refrence_id	 => NULL ,
					 X_transaction_sub_type	 => 'ADJUSTMENT',
					 X_book_type_code	 => p_asset_iac_adj_info.book_type_code,
					 X_asset_id		 => p_asset_iac_adj_info.asset_id,
 					 X_category_id		 => P_adj_hist.category_id, -- p_asset_iac_adj_info.category_id ,
					 X_adj_deprn_start_date	 => NULL, --p_asset_iac_adj_info.last_period_counter   ,
					 X_revaluation_type_flag => NULL,
					 X_adjustment_status	 => 'COMPLETE' ,
					 X_period_counter	 => p_adj_hist.period_counter,
                     X_event_id          => p_event_id ) ;
Line: 835

            IGI_IAC_DET_BALANCES_PKG.insert_row (
                            x_rowid                    => l_rowid,
                            x_adjustment_id            => l_adjustment_id,
                            x_asset_id                 => l_det_balances.asset_id,
                            x_distribution_id          => l_det_balances.distribution_id,
                            x_book_type_code           => l_det_balances.book_type_code,
                            x_period_counter           => l_asset_balance_mvmt.period_counter,
                            x_adjustment_cost          => l_det_balances.adjustment_cost,
                            x_net_book_value           => l_det_balances.net_book_value,
                            x_reval_reserve_cost       => l_det_balances.reval_reserve_cost,
                            x_reval_reserve_backlog    => l_det_balances.reval_reserve_backlog,
                            x_reval_reserve_gen_fund   => l_det_balances.reval_reserve_gen_fund,
                            x_reval_reserve_net        => l_det_balances.reval_reserve_net,
                            x_operating_acct_cost      => l_det_balances.operating_acct_cost,
                            x_operating_acct_backlog   => l_det_balances.operating_acct_backlog,
                            x_operating_acct_net       => l_det_balances.operating_acct_net,
                            x_operating_acct_ytd       => l_det_balances.operating_acct_ytd,
                            x_deprn_period             => l_det_balances.deprn_period,
                            x_deprn_ytd                => l_det_balances.deprn_ytd,
                            x_deprn_reserve            => l_det_balances.deprn_reserve,
                            x_deprn_reserve_backlog    => l_det_balances.deprn_reserve_backlog,
                            x_general_fund_per         => l_det_balances.general_fund_per,
                            x_general_fund_acc         => l_det_balances.general_fund_acc,
                            x_last_reval_date          => l_det_balances.last_reval_date,
                            x_current_reval_factor     => l_det_balances.current_reval_factor,
                            x_cumulative_reval_factor  => l_det_balances.cumulative_reval_factor,
                            x_active_flag              => l_det_balances.active_flag,
                            x_mode                     => 'R' );
Line: 873

                igi_iac_fa_deprn_pkg.insert_row(
    					x_rowid			    => l_rowid,
						x_book_type_code	=> l_det_balances.book_type_code,
						x_asset_id		    => l_det_balances.asset_id,
						x_distribution_id	=> l_det_balances.distribution_id,
						x_period_counter	=> l_asset_balance_mvmt.period_counter,
						x_adjustment_id		=> l_adjustment_id,
						x_deprn_period		=> l_get_iac_fa_deprn.deprn_period,
						x_deprn_ytd		    => l_get_iac_fa_deprn.deprn_ytd ,
						x_deprn_reserve		=> l_get_iac_fa_deprn.deprn_reserve,
						x_active_flag		=> l_get_iac_fa_deprn.active_flag,
						x_mode			    => 'R');
Line: 1354

               	igi_iac_adjustments_pkg.insert_row(
            			         		X_rowid			        => l_rowid ,
             				           	X_adjustment_id		    => l_adjustment_id ,
                    					X_book_type_code	    => l_det_balances.book_type_code ,
            		        			X_code_combination_id	=> l_deprn_exp_ccid,
            				           	X_set_of_books_id	    => l_sob_id ,
             					        X_dr_cr_flag   		    => 'DR' ,
                    					X_amount               	=> l_current_db.deprn_reserve,
            		           			X_adjustment_type      	=> 'EXPENSE' ,
            					        X_transfer_to_gl_flag  	=> 'Y' ,
                    					X_units_assigned        => l_det_balances.units_assigned ,
             		        			X_asset_id		        => l_det_balances.asset_id ,
            				        	X_distribution_id      	=> l_det_balances.distribution_id ,
                    					X_period_counter       	=> l_asset_balance_mvmt.period_counter,
							X_adjustment_offset_type => 'RESERVE',
							X_report_ccid 		=> Null,
                                         x_mode                  => 'R',
                                         X_event_id          => p_event_id
										) ;
Line: 1375

                igi_iac_adjustments_pkg.insert_row(
        		                        X_rowid			        => l_rowid ,
                     					X_adjustment_id		    => l_adjustment_id ,
                    					X_book_type_code	    => l_det_balances.book_type_code ,
                    					X_code_combination_id	=> l_deprn_rsv_ccid,
                    					X_set_of_books_id	    => l_sob_id ,
                     					X_dr_cr_flag   		    => 'CR' ,
                    					X_amount               	=>l_current_db.deprn_reserve,
                    					X_adjustment_type      	=> 'RESERVE' ,
                    					X_transfer_to_gl_flag  	=> 'Y' ,
                    					X_units_assigned        => l_det_balances.units_assigned ,
                     					X_asset_id		        => l_det_balances.asset_id ,
                    					X_distribution_id      	=> l_det_balances.distribution_id ,
					                X_period_counter       	=> l_asset_balance_mvmt.period_counter,
							X_adjustment_offset_type => 'EXPENSE',
							X_report_ccid 		=> Null,
                                        		x_mode                  => 'R',
                                        		X_event_id          => p_event_id
										 ) ;
Line: 1398

                    igi_iac_adjustments_pkg.insert_row(
		    	     	        	X_rowid			            => l_rowid ,
                 					X_adjustment_id		        => l_adjustment_id ,
			                		X_book_type_code	        => l_det_balances.book_type_code ,
            		    			        X_code_combination_id	    => l_revl_rsv_ccid,
			                		X_set_of_books_id	        => l_sob_id ,
             				    	        X_dr_cr_flag   		        => 'DR' ,
			            		        X_amount               	    => l_current_db.reval_reserve_gen_fund ,
                					X_adjustment_type      	    => 'REVAL RESERVE' ,
	    		            		        X_transfer_to_gl_flag  	    => 'Y' ,
                					X_units_assigned            => l_det_balances.units_assigned ,
 			                                X_asset_id		            => l_det_balances.asset_id ,
            	    				        X_distribution_id      	    => l_det_balances.distribution_id ,
			                		X_period_counter       	    => l_asset_balance_mvmt.period_counter,
							X_adjustment_offset_type    => 'GENERAL FUND',
							X_report_ccid 		    => Null,
                                                        x_mode                      => 'R',
                                                        X_event_id          => p_event_id
									 ) ;
Line: 1419

                    igi_iac_adjustments_pkg.insert_row(
		                    	    X_rowid			            => l_rowid ,
                         			X_adjustment_id		        => l_adjustment_id ,
                        			X_book_type_code	        => l_det_balances.book_type_code ,
                        			X_code_combination_id	    => l_gen_fund_ccid,
                        			X_set_of_books_id	        => l_sob_id ,
                         			X_dr_cr_flag   		        => 'CR' ,
                        			X_amount               	    =>l_current_db.reval_reserve_gen_fund ,
                        			X_adjustment_type      	    => 'GENERAL FUND' ,
                        			X_transfer_to_gl_flag  	    => 'Y' ,
                        			X_units_assigned            => l_det_balances.units_assigned ,
                         			X_asset_id		    => l_det_balances.asset_id ,
                        			X_distribution_id      	    => l_det_balances.distribution_id ,
                        			X_period_counter       	    => l_asset_balance_mvmt.period_counter,
						X_adjustment_offset_type    => 'REVAL RESERVE',
						X_report_ccid 		    => l_revl_rsv_ccid,
                                    		x_mode                      => 'R',
                                    		X_event_id          => p_event_id
									) ;
Line: 1442

                igi_iac_adjustments_pkg.insert_row(
		                    	    X_rowid			            => l_rowid ,
                         			X_adjustment_id		        => l_adjustment_id ,
                        			X_book_type_code	        => l_det_balances.book_type_code ,
                        			X_code_combination_id	    => l_blog_rsv_ccid,
                        			X_set_of_books_id	        => l_sob_id ,
                         			X_dr_cr_flag   		        => 'CR' ,
                        			X_amount               	    =>l_current_db.reval_reserve_backlog ,
                        			X_adjustment_type      	    => 'BL RESERVE' ,
                        			X_transfer_to_gl_flag  	    => 'Y' ,
                        			X_units_assigned            => l_det_balances.units_assigned ,
                         			X_asset_id		            => l_det_balances.asset_id ,
                        			X_distribution_id      	    => l_det_balances.distribution_id ,
                        			X_period_counter       	    => l_asset_balance_mvmt.period_counter,
						X_adjustment_offset_type => 'REVAL RESERVE',
						X_report_ccid 			=> l_revl_rsv_ccid,
                                    		x_mode                      => 'R',
                                    		X_event_id          => p_event_id
									 ) ;
Line: 1464

                igi_iac_adjustments_pkg.insert_row(
			         	        	X_rowid			            => l_rowid ,
             	    				X_adjustment_id		        => l_adjustment_id ,
			                		X_book_type_code	        => l_det_balances.book_type_code ,
            			    		X_code_combination_id	    => l_revl_rsv_ccid,
			            	    	X_set_of_books_id	        => l_sob_id ,
                 					X_dr_cr_flag   		        => 'DR' ,
			            		    X_amount               	    =>l_current_db.reval_reserve_backlog ,
                					X_adjustment_type      	    => 'REVAL RESERVE' ,
		                    		X_transfer_to_gl_flag  	    => 'Y' ,
            	    				X_units_assigned            => l_det_balances.units_assigned ,
 			                        X_asset_id		            => l_det_balances.asset_id ,
            			    		X_distribution_id      	    => l_det_balances.distribution_id ,
			            	    	X_period_counter       	    => l_asset_balance_mvmt.period_counter,
						X_adjustment_offset_type 	=> 'BL RESERVE',
						X_report_ccid 			=> Null,
                                    		x_mode                      => 'R',
                                    		X_event_id          => p_event_id
									 ) ;
Line: 1488

                igi_iac_adjustments_pkg.insert_row(
		                    	    X_rowid			            => l_rowid ,
                         			X_adjustment_id		        => l_adjustment_id ,
                        			X_book_type_code	        => l_det_balances.book_type_code ,
                        			X_code_combination_id	    => l_blog_rsv_ccid,
                        			X_set_of_books_id	        => l_sob_id ,
                         			X_dr_cr_flag   		        => 'CR' ,
                        			X_amount               	    =>l_current_db.operating_acct_backlog ,
                        			X_adjustment_type      	    => 'BL RESERVE' ,
                        			X_transfer_to_gl_flag  	    => 'Y' ,
                        			X_units_assigned            => l_det_balances.units_assigned ,
                         			X_asset_id		            => l_det_balances.asset_id ,
                        			X_distribution_id      	    => l_det_balances.distribution_id ,
                        			X_period_counter       	    => l_asset_balance_mvmt.period_counter,
						X_adjustment_offset_type 	=> 'OP EXPENSE',
						X_report_ccid 				=> l_op_exp_ccid,
                                    		x_mode                      => 'R',
                                    		X_event_id          => p_event_id
									 ) ;
Line: 1509

                igi_iac_adjustments_pkg.insert_row(
			         	        X_rowid			            => l_rowid ,
                   				X_adjustment_id		        => l_adjustment_id ,
			                	X_book_type_code	        => l_det_balances.book_type_code ,
            			    		X_code_combination_id	    => l_op_exp_ccid,
			            	    	X_set_of_books_id	        => l_sob_id ,
             					X_dr_cr_flag   		        => 'DR' ,
    			            		X_amount               	    =>l_current_db.operating_acct_backlog ,
                				X_adjustment_type      	    => 'OP EXPENSE' ,
		    	            		X_transfer_to_gl_flag  	    => 'Y' ,
                				X_units_assigned            => l_det_balances.units_assigned ,
 			                        X_asset_id		            => l_det_balances.asset_id ,
            		    			X_distribution_id      	    => l_det_balances.distribution_id ,
			                	X_period_counter       	    => l_asset_balance_mvmt.period_counter,
						X_adjustment_offset_type 	=> 'BL RESERVE',
						X_report_ccid 				=> Null,
                                    		x_mode                      => 'R',
                                    		X_event_id          => p_event_id
                                    		) ;
Line: 1625

                p_string => 'IGI_IAC_DET_BALANCES_PKG.insert_row');
Line: 1627

            IGI_IAC_DET_BALANCES_PKG.insert_row (
                    x_rowid                    => l_rowid,
                    x_adjustment_id            => l_current_db.adjustment_id,
                    x_asset_id                 => l_current_db.asset_id,
                    x_distribution_id          => l_current_db.distribution_id,
                    x_book_type_code           => l_current_db.book_type_code,
                    x_period_counter           => l_current_db.period_counter,
                    x_adjustment_cost          => l_det_balances.adjustment_cost ,
                    x_net_book_value           => l_det_balances.net_book_value ,
                    x_reval_reserve_cost       => l_det_balances.reval_reserve_cost ,
                    x_reval_reserve_backlog    => l_det_balances.reval_reserve_backlog ,
                    x_reval_reserve_gen_fund   => l_det_balances.reval_reserve_gen_fund ,
                    x_reval_reserve_net        => l_det_balances.reval_reserve_net ,
                    x_operating_acct_cost      => l_det_balances.operating_acct_cost ,
                    x_operating_acct_backlog   => l_det_balances.operating_acct_backlog ,
                    x_operating_acct_net       => l_det_balances.operating_acct_net ,
                    x_operating_acct_ytd       => l_current_db.operating_acct_ytd,
                    x_deprn_period             => l_current_db.deprn_period,
                    x_deprn_ytd                => l_current_db.deprn_ytd,
                    x_deprn_reserve            => l_det_balances.deprn_reserve ,
                    x_deprn_reserve_backlog    => l_det_balances.deprn_reserve_backlog ,
                    x_general_fund_per         => l_current_db.general_fund_per,
                    x_general_fund_acc         => l_det_balances.general_fund_acc ,
                    x_last_reval_date          => l_current_db.last_reval_date,
                    x_current_reval_factor     => l_current_db.current_reval_factor,
                    x_cumulative_reval_factor  => l_current_db.cumulative_reval_factor,
                    x_active_flag              => l_current_db.active_flag,
                    x_mode                     => 'R' );
Line: 1658

                p_string => 'Before igi_iac_fa_deprn_pkg.insert_row');
Line: 1660

            igi_iac_fa_deprn_pkg.insert_row(
    					x_rowid			    => l_rowid,
						x_book_type_code	=> l_det_balances.book_type_code,
						x_asset_id		    => l_det_balances.asset_id,
						x_distribution_id	=> l_det_balances.distribution_id,
						x_period_counter	=> l_asset_balance_mvmt.period_counter,
						x_adjustment_id		=> l_adjustment_id,
						x_deprn_period		=> l_current_db_fa.deprn_period,
						x_deprn_ytd		    => l_current_db_fa.deprn_ytd ,
						x_deprn_reserve		=> l_current_db_fa.deprn_reserve,
						x_active_flag		=> l_det_balances.active_flag,
						x_mode			    => 'R');
Line: 1674

                p_string => 'After igi_iac_fa_deprn_pkg.insert_row');
Line: 1714

        IGI_IAC_ASSET_BALANCES_PKG.update_row (
            x_asset_id                  => l_curr_asset_balance.asset_id,
            x_book_type_code            => l_curr_asset_balance.book_type_code,
            x_period_counter            => l_asset_balance_mvmt.period_counter,
            x_net_book_value            => l_curr_asset_balance.net_book_value,
            x_adjusted_cost             => l_curr_asset_balance.adjusted_cost,
            x_operating_acct            => l_curr_asset_balance.operating_acct,
            x_reval_reserve             => l_curr_asset_balance.reval_reserve,
            x_deprn_amount              => l_curr_asset_balance.deprn_amount,
            x_deprn_reserve             => l_curr_asset_balance.deprn_reserve,
            x_backlog_deprn_reserve     => l_curr_asset_balance.backlog_deprn_reserve,
            x_general_fund              => l_curr_asset_balance.general_fund,
            x_last_reval_date           => l_curr_asset_balance.last_reval_date,
            x_current_reval_factor      => l_curr_asset_balance.current_reval_factor,
            x_cumulative_reval_factor   => l_curr_asset_balance.cumulative_reval_factor,
            x_mode                      => 'R'
            );
Line: 1735

		igi_iac_trans_headers_pkg.update_row(
		    			X_prev_adjustment_id	=> l_adjustment_id_out ,
					X_adjustment_id		=> l_adjustment_id ) ;