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APPS.FA_AMORT_PVT dependencies on FA_DEPRN_SUMMARY

Line 3610: from fa_deprn_summary

3606: and period_counter = l_trx_period_rec.period_counter - 1;
3607:
3608: CURSOR c_get_ytd_deprn IS
3609: select ytd_deprn,deprn_reserve
3610: from fa_deprn_summary
3611: where book_type_code = p_asset_hdr_rec.book_type_code
3612: and asset_id = p_reclassed_asset_id
3613: and period_counter = l_mem_period_counter
3614: and deprn_source_code = 'BOOKS';

Line 3917: -- Query YTD and Reserve from FA_DEPRN_SUMMARY for addition

3913: fa_debug_pkg.add(l_calling_fn, 'Insert row',
3914: g_mem_bonus_ytd_deprn||':'||g_mem_bonus_deprn_reserve||':'||g_mem_eofy_reserve, p_log_level_rec => p_log_level_rec);
3915: end if;
3916:
3917: -- Query YTD and Reserve from FA_DEPRN_SUMMARY for addition
3918: if p_mrc_sob_type_Code <> 'R' then
3919:
3920: update fa_books_summary
3921: set group_Asset_id = p_asset_hdr_rec.asset_id

Line 7633: from fa_deprn_summary

7629: p_unplanned_exp IN OUT NOCOPY NUMBER, p_log_level_rec IN FA_API_TYPES.log_level_rec_type) RETURN BOOLEAN IS
7630:
7631: CURSOR c_check_period IS
7632: select 'Y'
7633: from fa_deprn_summary
7634: where asset_id = p_asset_hdr_rec.asset_id
7635: and book_type_code = p_asset_hdr_rec.book_type_code
7636: and period_counter <= p_period_rec.period_counter;
7637: /*

Line 7651: , fa_deprn_summary ds

7647: , ds.impairment_reserve - ds.ytd_impairment
7648: , ds.ltd_production - ds.ytd_production
7649: , ds.reval_reserve - ds.ytd_reval_deprn_expense
7650: from fa_fiscal_year fy
7651: , fa_deprn_summary ds
7652: , fa_deprn_periods dp
7653: where ds.asset_id = p_asset_hdr_rec.asset_id
7654: and ds.book_type_code = p_asset_hdr_rec.book_type_code
7655: and ds.deprn_source_code = 'BOOKS'

Line 7669: from fa_deprn_summary ds, fa_deprn_periods dp

7665: , ds.bonus_deprn_reserve
7666: , ds.impairment_reserve
7667: , ds.ltd_production
7668: , ds.reval_reserve
7669: from fa_deprn_summary ds, fa_deprn_periods dp
7670: ,
7671: (select (fy.fiscal_year * ct.NUMBER_PER_FISCAL_YEAR + cp.PERIOD_NUM)
7672: add_amort_period
7673: from fa_calendar_periods cp,

Line 8186: -- it is impossible to find eofy_reserve from fa_deprn_summary

8182: -- Find transaction which is
8183: -- Entered in the same fiscal year as given transaction date
8184: -- The transaction has transaction_date ealier than the fiscal year start date
8185: -- In this case, Recalculation needs to go back more to recalculate because
8186: -- it is impossible to find eofy_reserve from fa_deprn_summary
8187: -- Bug 5654286 Excluded ADDITION/VOID transaction
8188: CURSOR c_get_other_trx IS
8189: select th.transaction_header_id transaction_header_id,
8190: nvl(th.amortization_start_date, th.transaction_date_entered) transaction_date_entered,

Line 8215: from fa_deprn_summary ds

8211: G_TRX_TYPE_TFR, G_TRX_TYPE_TFR_VOID,
8212: G_TRX_TYPE_REC, G_TRX_TYPE_UNIT_ADJ,
8213: G_TRX_TYPE_TFR_VOID)
8214: and not exists (select 1
8215: from fa_deprn_summary ds
8216: , fa_deprn_periods dp2
8217: where ds.asset_id = p_asset_hdr_rec.asset_id
8218: and ds.book_type_code = p_asset_hdr_rec.book_type_code
8219: and dp.book_type_code = p_asset_hdr_rec.book_type_code

Line 11589: x_deprn_expense OUT NOCOPY FA_DEPRN_SUMMARY.DEPRN_AMOUNT%TYPE,

11585: p_period_rec FA_API_TYPES.period_rec_type,
11586: px_asset_fin_rec_new IN OUT NOCOPY FA_API_TYPES.asset_fin_rec_type,
11587: p_asset_deprn_rec FA_API_TYPES.asset_deprn_rec_type,
11588: p_asset_deprn_rec_adj FA_API_TYPES.asset_deprn_rec_type default null,
11589: x_deprn_expense OUT NOCOPY FA_DEPRN_SUMMARY.DEPRN_AMOUNT%TYPE,
11590: x_bonus_expense OUT NOCOPY FA_DEPRN_SUMMARY.BONUS_DEPRN_AMOUNT%TYPE,
11591: x_impairment_expense OUT NOCOPY FA_DEPRN_SUMMARY.IMPAIRMENT_AMOUNT%TYPE,
11592: p_running_mode IN NUMBER,
11593: p_used_by_revaluation IN NUMBER,

Line 11590: x_bonus_expense OUT NOCOPY FA_DEPRN_SUMMARY.BONUS_DEPRN_AMOUNT%TYPE,

11586: px_asset_fin_rec_new IN OUT NOCOPY FA_API_TYPES.asset_fin_rec_type,
11587: p_asset_deprn_rec FA_API_TYPES.asset_deprn_rec_type,
11588: p_asset_deprn_rec_adj FA_API_TYPES.asset_deprn_rec_type default null,
11589: x_deprn_expense OUT NOCOPY FA_DEPRN_SUMMARY.DEPRN_AMOUNT%TYPE,
11590: x_bonus_expense OUT NOCOPY FA_DEPRN_SUMMARY.BONUS_DEPRN_AMOUNT%TYPE,
11591: x_impairment_expense OUT NOCOPY FA_DEPRN_SUMMARY.IMPAIRMENT_AMOUNT%TYPE,
11592: p_running_mode IN NUMBER,
11593: p_used_by_revaluation IN NUMBER,
11594: p_reclassed_asset_id NUMBER,

Line 11591: x_impairment_expense OUT NOCOPY FA_DEPRN_SUMMARY.IMPAIRMENT_AMOUNT%TYPE,

11587: p_asset_deprn_rec FA_API_TYPES.asset_deprn_rec_type,
11588: p_asset_deprn_rec_adj FA_API_TYPES.asset_deprn_rec_type default null,
11589: x_deprn_expense OUT NOCOPY FA_DEPRN_SUMMARY.DEPRN_AMOUNT%TYPE,
11590: x_bonus_expense OUT NOCOPY FA_DEPRN_SUMMARY.BONUS_DEPRN_AMOUNT%TYPE,
11591: x_impairment_expense OUT NOCOPY FA_DEPRN_SUMMARY.IMPAIRMENT_AMOUNT%TYPE,
11592: p_running_mode IN NUMBER,
11593: p_used_by_revaluation IN NUMBER,
11594: p_reclassed_asset_id NUMBER,
11595: p_reclass_src_dest VARCHAR2,

Line 11623: from fa_deprn_summary ds

11619: select dp.calendar_period_open_date
11620: ,dp.fiscal_year
11621: ,ds.ytd_deprn
11622: ,ds.deprn_reserve
11623: from fa_deprn_summary ds
11624: , fa_deprn_periods dp
11625: where dp.book_type_code = p_asset_hdr_rec.book_type_code
11626: and ds.book_type_code = p_asset_hdr_rec.book_type_code
11627: and ds.asset_id = p_asset_hdr_rec.asset_id

Line 11860: , fa_deprn_summary ds

11856: '1st SELECT in c_get_ths_adj'
11857: from fa_transaction_headers th,
11858: fa_books bk
11859: , fa_books outbk
11860: , fa_deprn_summary ds
11861: where th.asset_id = p_asset_hdr_rec.asset_id
11862: and th.book_type_code = p_asset_hdr_rec.book_type_code
11863: and bk.asset_id = p_asset_hdr_rec.asset_id
11864: and bk.book_type_code = p_asset_hdr_rec.book_type_code

Line 12370: from fa_deprn_summary

12366:
12367: -- bug 4428646, modified from 'B' to 'BOOKS'.
12368: CURSOR c_get_brow IS
12369: select ytd_deprn, deprn_reserve
12370: from fa_deprn_summary
12371: where asset_id = p_asset_hdr_rec.asset_id
12372: and book_type_code = p_asset_hdr_rec.book_type_code
12373: and deprn_source_code = 'BOOKS';
12374:

Line 15089: -- reset deprn_reserve to the deprn_reserve in fa_deprn_summary

15085: end if;
15086:
15087: if l_trans_rec.transaction_type_code = 'ADDITION' and l_entered_reserve <> 0 then
15088:
15089: -- reset deprn_reserve to the deprn_reserve in fa_deprn_summary
15090: select deprn_reserve
15091: into l_temp_reserve
15092: from fa_deprn_summary ds1
15093: where ds1.asset_id = p_asset_hdr_rec.asset_id

Line 15092: from fa_deprn_summary ds1

15088:
15089: -- reset deprn_reserve to the deprn_reserve in fa_deprn_summary
15090: select deprn_reserve
15091: into l_temp_reserve
15092: from fa_deprn_summary ds1
15093: where ds1.asset_id = p_asset_hdr_rec.asset_id
15094: and ds1.book_type_code = p_asset_hdr_rec.book_type_code
15095: and ds1.period_counter =
15096: (select ds2.period_counter + 1

Line 15097: from fa_deprn_summary ds2

15093: where ds1.asset_id = p_asset_hdr_rec.asset_id
15094: and ds1.book_type_code = p_asset_hdr_rec.book_type_code
15095: and ds1.period_counter =
15096: (select ds2.period_counter + 1
15097: from fa_deprn_summary ds2
15098: where ds2.asset_id = p_asset_hdr_rec.asset_id
15099: and ds2.book_type_code = p_asset_hdr_rec.book_type_code
15100: and ds2.deprn_source_code = 'BOOKS');
15101:

Line 16441: from fa_deprn_summary

16437: into l_deprn_summary.deprn_rsv,
16438: l_deprn_summary.bonus_deprn_rsv,
16439: l_deprn_summary.ytd_deprn,
16440: l_deprn_summary.impairment_rsv
16441: from fa_deprn_summary
16442: where asset_id = p_asset_hdr_rec.asset_id
16443: and book_type_code = p_asset_hdr_rec.book_type_code
16444: and deprn_source_code = 'BOOKS';
16445: end if;

Line 16821: fa_deprn_summary fads

16817: from
16818: fa_deprn_periods fadp,
16819: fa_deprn_periods fadp1,
16820: fa_transaction_headers fatr,
16821: fa_deprn_summary fads
16822: where fadp.book_type_code = p_asset_hdr_rec.book_type_code
16823: and p_trans_rec.amortization_start_date between fadp.calendar_period_open_date and fadp.calendar_period_close_date
16824: and fatr.book_type_code = p_asset_hdr_rec.book_type_code
16825: and fatr.asset_id = p_asset_hdr_rec.asset_id