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442:
443:
444: -- Here we should check for adjustment_type , if the adjustment_type is DECREASE_COMMITTMENT or DECREASE_EARNED_COMMITTED
445: -- we go and create a debit record for that amount in Ozf_ACT_budgets
446: /* IF NVL (l_utilization_rec.adjustment_type, 'STANDARD') <> ('DECREASE_COMMITTED')
447: -- this is a temporary fix have to fix it from the UI
448: OR l_utilization_rec.utilization_type = 'TRANSFER'
449: --OR NVL (l_utilization_rec.recal_comm_flag, 'N') = 'Y'
450: THEN
1666: ELSE
1667: l_gl_posted_flag := ozf_accrual_engine.G_GL_FLAG_FAIL; -- 'F';
1668: -- yzhao: 11/20 raise exception if gl posting failed for manual adjust earned amount
1669: IF l_utilization_rec.utilization_type IN ('ADJUSTMENT', 'CHARGEBACK', 'LEAD_ADJUSTMENT') AND
1670: l_utilization_rec.adjustment_type IN ('STANDARD', 'DECREASE_EARNED', 'DECREASE_COMM_EARNED') THEN
1671: fnd_message.set_name ('OZF', 'OZF_GL_POST_FAILURE');
1672: fnd_msg_pub.ADD;
1673: RAISE fnd_api.g_exc_error;
1674: ELSE
2653: x_return_status := fnd_api.g_ret_sts_error;
2654: RETURN;
2655: END IF;
2656: -- added for customer id for offers 8/14/2002 mpande
2657: IF p_utilization_rec.adjustment_type IN ('DECREASE_EARNED' ,'DECREASE_COMM_EARNED','STANDARD')
2658: AND p_utilization_rec.plan_type = 'OFFR' AND p_utilization_rec.cust_account_id IS NULL THEN -- check for utilization type
2659: IF fnd_msg_pub.check_msg_level (fnd_msg_pub.g_msg_lvl_error) THEN
2660: fnd_message.set_name ('OZF', 'OZF_FUND_NO_CUST_ID');
2661: fnd_msg_pub.ADD;