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1905: --Bugfix 4969879: Remove call to get_reference_data_info
1906:
1907: IF (l_datasub_info.amount_type_code = 'PERIOD_ACTIVITY') THEN
1908: -- Calculate the YTD Amounts Based off of Beginning Balances
1909: gcs_datasub_utility_pkg.update_ytd_balances(p_load_id => l_datasub_info.load_id,
1910: p_source_system_code => l_datasub_info.source_system_code,
1911: p_dataset_code => l_datasub_info.dataset_code,
1912: p_cal_period_id => l_cal_period_info.prev_cal_period_id,
1913: p_ledger_id => l_datasub_info.ledger_id,
1917: -- Calculate the PTD Amount Based off of Difference of Ending Balances
1918:
1919: IF (l_cal_period_info.cal_period_number <> 1) THEN
1920:
1921: gcs_datasub_utility_pkg.update_ptd_balances(p_load_id => l_datasub_info.load_id,
1922: p_source_system_code => l_datasub_info.source_system_code,
1923: p_dataset_code => l_datasub_info.dataset_code,
1924: p_cal_period_id => l_cal_period_info.prev_cal_period_id,
1925: p_ledger_id => l_datasub_info.ledger_id,
1926: p_currency_type => l_currency_type_code,
1927: p_currency_code => l_datasub_info.currency_code);
1928: ELSE
1929:
1930: gcs_datasub_utility_pkg.update_ptd_balance_sheet(p_load_id => l_datasub_info.load_id,
1931: p_source_system_code => l_datasub_info.source_system_code,
1932: p_dataset_code => l_datasub_info.dataset_code,
1933: p_cal_period_id => l_cal_period_info.prev_cal_period_id,
1934: p_ledger_id => l_datasub_info.ledger_id,
2244: 'LOAD_ID',
2245: FALSE),
2246: p_datasub_info => l_datasub_info);
2247:
2248: gcs_datasub_utility_pkg.validate_dimension_members(p_load_id => l_datasub_info.load_id);
2249:
2250: SELECT error_message_code BULK COLLECT
2251: INTO l_msg_info
2252: FROM gcs_bal_interface_t