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2808: p_denominator_rate IN NUMBER,
2809: p_mau IN NUMBER,
2810: p_precision IN NUMBER) IS
2811: /* ************************************************************************
2812: This procedure will convert all rows in fa_deferred_deprn to the
2813: reporting book. fa_deferred_deprn will only be converted if the Primary
2814: Book is a TAX book since deferred deprn is relevant to the difference
2815: in depreciation between tax and corporate book for a given period.
2816: deferred deprn information is posted to the GL set of books that
2809: p_mau IN NUMBER,
2810: p_precision IN NUMBER) IS
2811: /* ************************************************************************
2812: This procedure will convert all rows in fa_deferred_deprn to the
2813: reporting book. fa_deferred_deprn will only be converted if the Primary
2814: Book is a TAX book since deferred deprn is relevant to the difference
2815: in depreciation between tax and corporate book for a given period.
2816: deferred deprn information is posted to the GL set of books that
2817: TAX book is associated to in the primary book and thus this only
2823: BEGIN
2824:
2825: if (g_print_debug) then
2826: fa_debug_pkg.add('convert_assets',
2827: 'Converting FA_DEFERRED_DEPRN records',
2828: 'start');
2829: end if;
2830:
2831: SELECT book_class
2910: dd.je_header_id,
2911: dd.expense_je_line_num,
2912: dd.reserve_je_line_num
2913: FROM
2914: fa_deferred_deprn dd,
2915: fa_book_controls bc,
2916: fa_mc_conversion_rates cr
2917: WHERE
2918: cr.book_type_code = p_book_type_code AND
2926: END IF;
2927:
2928: if (g_print_debug) then
2929: fa_debug_pkg.add('convert_assets',
2930: 'Converted FA_DEFERRED_DEPRN records',
2931: 'success');
2932: end if;
2933:
2934: