55: return BOOLEAN is
56:
57:
58: h_amount_cleard NUMBER := 0;
59: h_book fa_book_controls.book_type_code%TYPE;
60: h_book_class fa_book_controls.book_class%TYPE;
61: h_dist_book fa_book_controls.distribution_source_book%TYPE;
62:
63: h_msg_name VARCHAR2(30) := NULL;
56:
57:
58: h_amount_cleard NUMBER := 0;
59: h_book fa_book_controls.book_type_code%TYPE;
60: h_book_class fa_book_controls.book_class%TYPE;
61: h_dist_book fa_book_controls.distribution_source_book%TYPE;
62:
63: h_msg_name VARCHAR2(30) := NULL;
64: h_cur_per_ctr NUMBER;
57:
58: h_amount_cleard NUMBER := 0;
59: h_book fa_book_controls.book_type_code%TYPE;
60: h_book_class fa_book_controls.book_class%TYPE;
61: h_dist_book fa_book_controls.distribution_source_book%TYPE;
62:
63: h_msg_name VARCHAR2(30) := NULL;
64: h_cur_per_ctr NUMBER;
65: h_period_ctr NUMBER;
678: X_adj_ptr.account_type := 'INTERCO_AR_ACCT';
679:
680: select ar_intercompany_acct
681: into X_adj_ptr.account
682: from fa_book_controls
683: where book_type_code = h_book;
684:
685: if (X_select_mode = fa_adjust_type_pkg.FA_AJ_CLEAR) then
686: X_adj_ptr.debit_credit_flag := 'DR';
695: X_adj_ptr.account_type := 'INTERCO_AP_ACCT';
696:
697: select ap_intercompany_acct
698: into X_adj_ptr.account
699: from fa_book_controls
700: where book_type_code = h_book;
701:
702: if (X_select_mode = fa_adjust_type_pkg.FA_AJ_CLEAR) then
703: X_adj_ptr.debit_credit_flag := 'CR';