The following lines contain the word 'select', 'insert', 'update' or 'delete':
deriving this account would be to select the segments for the Asset Cost Account for
the Asset Category and Book Type Code specified, determine the Depreciation Expense
Account segment value for the Asset Category and Book specified, and create a new
code combination by replacing the natural account segment in the Asset Cost CCID with
the Depreciation Expense Account. If this CCID is valid for the current Set of Books,
then it can be returned as the override Deprn Expense Account CCID.
Note that the Project Asset ID parameter may be NULL if the client extension is being
called prior to the initial insert of the project asset.
*/
RETURN(p_deprn_expense_acct_ccid);