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APPS.PA_FUNDS_CONTROL_PKG dependencies on STANDARD

Line 4963: -- if the budget linked with Standard GL / External Budget then

4959:
4960: -- R12 change: Account level funds check should not be carried out here for re-baseline
4961: IF P_MODE NOT IN ('S','B') THEN
4962:
4963: -- if the budget linked with Standard GL / External Budget then
4964: -- check the funds avaiable at account level for each transaction
4965: IF g_debug_mode = 'Y' THEN
4966: log_message(p_msg_token1 => 'funds check at project account level');
4967: End if;

Line 13151: * GL --- Standard Default

13147: * R - Reserve Default
13148: * B - Base line
13149: * C - Check
13150: * P_calling_module :This holds the info of budget type
13151: * GL --- Standard Default
13152: * CBC --- Contract Commitments
13153: * P_reference1 :This Param is not null in case of Contract Commitment
13154: * If P_ext_bdgt_type = CBC
13155: * This param holds the information of document type

Line 13898: -- PO 2 AP 101 STANDARD

13894: -- Scenario:
13895: -- Document_type doc_dist_id reference1 reference3 doc_dist_type
13896: -- AP 101 PO 2 ITEM
13897: -- AP 102 PO 2 IPV
13898: -- PO 2 AP 101 STANDARD
13899: --
13900: -- First update takes care of the scenario where 101 failed then fail 102
13901: -- 2nd update will take care of the scenario where either 101 or 102 failed, fail PO or
13902: -- PO failed, fail AP.