APPS.FA_XLA_EXTRACT_DEPRN_PKG dependencies on FA_GCCID_PKG

Line 612: if (not FA_GCCID_PKG.fafbgcc

608:
609: if (l_deprn_tbl(i).generated_ccid is null and
610: l_deprn_tbl(i).deprn_entered_amount <> 0) then
611:
612: if (not FA_GCCID_PKG.fafbgcc
613: (X_book_type_code => l_deprn_tbl(i).book_type_code,
614: X_fn_trx_code => 'DEPRN_EXPENSE_ACCT',
615: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
616: X_acct_segval => l_deprn_tbl(i).deprn_expense_acct,

Line 633: if (not FA_GCCID_PKG.fafbgcc

629: if (l_deprn_tbl(i).generated_offset_ccid is null and
630: l_deprn_tbl(i).deprn_entered_amount <> 0) then
631:
632:
633: if (not FA_GCCID_PKG.fafbgcc
634: (X_book_type_code => l_deprn_tbl(i).book_type_code,
635: X_fn_trx_code => 'DEPRN_RESERVE_ACCT',
636: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
637: X_acct_segval => l_deprn_tbl(i).deprn_reserve_acct,

Line 654: if (not FA_GCCID_PKG.fafbgcc

650:
651: if (l_deprn_tbl(i).bonus_generated_ccid is null and
652: l_deprn_tbl(i).bonus_entered_amount <> 0) then
653:
654: if (not FA_GCCID_PKG.fafbgcc
655: (X_book_type_code => l_deprn_tbl(i).book_type_code,
656: X_fn_trx_code => 'BONUS_DEPRN_EXPENSE_ACCT',
657: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
658: X_acct_segval => l_deprn_tbl(i).bonus_deprn_expense_acct,

Line 675: if (not FA_GCCID_PKG.fafbgcc

671:
672: if (l_deprn_tbl(i).bonus_generated_offset_ccid is null and
673: l_deprn_tbl(i).bonus_entered_amount <> 0) then
674:
675: if (not FA_GCCID_PKG.fafbgcc
676: (X_book_type_code => l_deprn_tbl(i).book_type_code,
677: X_fn_trx_code => 'BONUS_DEPRN_RESERVE_ACCT',
678: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
679: X_acct_segval => l_deprn_tbl(i).bonus_reserve_acct,

Line 697: if (not FA_GCCID_PKG.fafbgcc

693:
694: if (l_deprn_tbl(i).reval_generated_ccid is null and
695: l_deprn_tbl(i).reval_entered_amount <> 0) then
696:
697: if (not FA_GCCID_PKG.fafbgcc
698: (X_book_type_code => l_deprn_tbl(i).book_type_code,
699: X_fn_trx_code => 'REVAL_AMORTIZATION_ACCT',
700: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
701: X_acct_segval => l_deprn_tbl(i).reval_amort_acct,

Line 717: if (not FA_GCCID_PKG.fafbgcc

713:
714: if (l_deprn_tbl(i).reval_generated_offset_ccid is null and
715: l_deprn_tbl(i).reval_entered_amount <> 0) then
716:
717: if (not FA_GCCID_PKG.fafbgcc
718: (X_book_type_code => l_deprn_tbl(i).book_type_code,
719: X_fn_trx_code => 'REVAL_RESERVE_ACCT',
720: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
721: X_acct_segval => l_deprn_tbl(i).reval_reserve_acct,