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APPS.IGI_IAC_REVAL_ACCOUNTING dependencies on IGI_IAC_DEBUG_PKG

Line 53: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+amount is 0, accounting entries skipped');

49: l_cr_adjust_type := p_cr_adjust_type;
50: l_path := g_path||'create_acctg_entry';
51:
52: if p_amount = 0 then
53: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+amount is 0, accounting entries skipped');
54: return;
55: end if;
56:
57: select units_assigned

Line 165: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation for '||p_ccid_desc||' failed');

161: procedure check_ccid ( p_ccid_desc in varchar2) is
162: l_path varchar2(100);
163: begin
164: l_path := g_path||'creck_ccid';
165: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation for '||p_ccid_desc||' failed');
166: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'error create_iac_acctg');
167: end;
168: begin
169: l_create_extra_entry := 'N';

Line 166: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'error create_iac_acctg');

162: l_path varchar2(100);
163: begin
164: l_path := g_path||'creck_ccid';
165: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation for '||p_ccid_desc||' failed');
166: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'error create_iac_acctg');
167: end;
168: begin
169: l_create_extra_entry := 'N';
170: l_ignore_expense_entry := 'N';

Line 201: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'begin create_iac_acctg');

197: end loop;
198: exception when others then
199: l_transfer_to_gl_flag := 'N';
200: end;
201: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'begin create_iac_acctg');
202: if not fp_create_acctg_flag then
203: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation not allowed');
204: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end create_iac_acctg');
205: return true;

Line 203: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation not allowed');

199: l_transfer_to_gl_flag := 'N';
200: end;
201: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'begin create_iac_acctg');
202: if not fp_create_acctg_flag then
203: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation not allowed');
204: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end create_iac_acctg');
205: return true;
206: end if;
207: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation get gl information');

Line 204: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end create_iac_acctg');

200: end;
201: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'begin create_iac_acctg');
202: if not fp_create_acctg_flag then
203: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation not allowed');
204: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end create_iac_acctg');
205: return true;
206: end if;
207: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation get gl information');
208: if not IGI_IAC_COMMON_UTILS.GET_BOOK_GL_INFO

Line 207: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation get gl information');

203: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation not allowed');
204: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end create_iac_acctg');
205: return true;
206: end if;
207: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation get gl information');
208: if not IGI_IAC_COMMON_UTILS.GET_BOOK_GL_INFO
209: ( X_BOOK_TYPE_CODE => fp_det_balances.book_type_code
210: , SET_OF_BOOKS_ID => l_sob_id
211: , CHART_OF_ACCOUNTS_ID => l_coa_id

Line 216: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation unable to get gl info');

212: , CURRENCY => l_currency
213: , PRECISION => l_precision
214: )
215: then
216: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation unable to get gl info');
217: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end create_iac_acctg');
218: return false;
219: end if;
220: --

Line 217: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end create_iac_acctg');

213: , PRECISION => l_precision
214: )
215: then
216: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation unable to get gl info');
217: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end create_iac_acctg');
218: return false;
219: end if;
220: --
221: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation get all accounts');

Line 221: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation get all accounts');

217: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end create_iac_acctg');
218: return false;
219: end if;
220: --
221: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation get all accounts');
222: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+distribution id '|| fp_det_balances.distribution_id);
223: IF NOT IGI_IAC_COMMON_UTILS.get_account_ccid
224: ( X_book_type_code => fp_det_balances.book_type_code
225: , X_asset_id => fp_det_balances.asset_id

Line 222: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+distribution id '|| fp_det_balances.distribution_id);

218: return false;
219: end if;
220: --
221: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation get all accounts');
222: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+distribution id '|| fp_det_balances.distribution_id);
223: IF NOT IGI_IAC_COMMON_UTILS.get_account_ccid
224: ( X_book_type_code => fp_det_balances.book_type_code
225: , X_asset_id => fp_det_balances.asset_id
226: , X_distribution_id => fp_det_balances.distribution_id

Line 302: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation cost vs reval reserve');

298: return false;
299: END IF;
300:
301: begin
302: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation cost vs reval reserve');
303: create_acctg_entry ( p_dr_ccid => l_asset_cost_ccid
304: , p_cr_ccid => l_revl_rsv_ccid
305: , p_amount => fp_det_balances.reval_reserve_cost
306: , p_dr_adjust_type => 'COST'

Line 313: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation reval reserve vs backlog reserve');

309: , p_det_balances => fp_det_balances
310: , p_transfer_to_gl_flag => l_transfer_to_gl_flag
311: , p_event_id => p_event_id
312: );
313: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation reval reserve vs backlog reserve');
314: create_acctg_entry ( p_dr_ccid => l_revl_rsv_ccid
315: , p_cr_ccid => l_blog_rsv_ccid
316: , p_amount => fp_det_balances.reval_reserve_backlog
317: , p_dr_adjust_type => 'REVAL RESERVE'

Line 324: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation reval reserve vs gen fund');

320: , p_det_balances => fp_det_balances
321: , p_transfer_to_gl_flag => l_transfer_to_gl_flag
322: , p_event_id => p_event_id
323: );
324: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation reval reserve vs gen fund');
325: create_acctg_entry ( p_dr_ccid => l_revl_rsv_ccid
326: , p_cr_ccid => l_gen_fund_ccid
327: , p_amount => fp_det_balances.reval_reserve_gen_fund
328: , p_dr_adjust_type => 'REVAL RESERVE'

Line 335: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation op expense vs cost :neg figures');

331: , p_det_balances => fp_det_balances
332: , p_transfer_to_gl_flag => l_transfer_to_gl_flag
333: , p_event_id => p_event_id
334: );
335: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation op expense vs cost :neg figures');
336: create_acctg_entry ( p_cr_ccid => l_op_exp_ccid
337: , p_dr_ccid => l_asset_cost_ccid
338: , p_amount => fp_det_balances.operating_acct_cost
339: , p_cr_adjust_type => 'OP EXPENSE'

Line 346: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation backlog vs op expense :neg figures');

342: , p_det_balances => fp_det_balances
343: , p_transfer_to_gl_flag => l_transfer_to_gl_flag
344: , p_event_id => p_event_id
345: );
346: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation backlog vs op expense :neg figures');
347: create_acctg_entry ( p_cr_ccid => l_blog_rsv_ccid
348: , p_dr_ccid => l_op_exp_ccid
349: , p_amount => fp_det_balances.operating_acct_backlog
350: , p_cr_adjust_type => 'BL RESERVE'

Line 359: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end acctg creation');

355: , p_event_id => p_event_id
356: );
357: /* If reclass and old dist, supress the ytd deprn creation */
358: if l_ignore_expense_entry = 'Y' then
359: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end acctg creation');
360: return true;
361: end if;
362: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation deprn reserve vs deprn expense');
363: create_acctg_entry ( p_cr_ccid => l_deprn_rsv_ccid

Line 362: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation deprn reserve vs deprn expense');

358: if l_ignore_expense_entry = 'Y' then
359: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end acctg creation');
360: return true;
361: end if;
362: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation deprn reserve vs deprn expense');
363: create_acctg_entry ( p_cr_ccid => l_deprn_rsv_ccid
364: , p_dr_ccid => l_deprn_exp_ccid
365: , p_amount => fp_det_balances.deprn_ytd
366: , p_dr_adjust_type => 'EXPENSE'

Line 374: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation (catchup) deprn reserve vs deprn expense');

370: , p_transfer_to_gl_flag => l_transfer_to_gl_flag
371: , p_event_id => p_event_id
372: );
373: if l_create_extra_entry = 'Y' then
374: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'+acctg creation (catchup) deprn reserve vs deprn expense');
375: create_acctg_entry ( p_cr_ccid => l_deprn_rsv_ccid
376: , p_dr_ccid => l_deprn_exp_ccid
377: , p_amount => fp_det_balances.deprn_reserve - fp_det_balances.deprn_ytd
378: , p_dr_adjust_type => 'EXPENSE'

Line 387: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end acctg creation');

383: , p_event_id => p_event_id
384: );
385: end if;
386: end;
387: igi_iac_debug_pkg.debug_other_string(g_state_level,l_path,'end acctg creation');
388: return true;
389: end;
390: BEGIN
391: --===========================FND_LOG.START=====================================