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APPS.FA_GENACCTS_PKG dependencies on FAFLEX_PKG_WF

Line 885: result := FAFLEX_PKG_WF.START_PROCESS(

881: if (G_gen_expense = 'Y') then
882: h_acct_seg := X_expense_acct;
883: h_acct_ccid := X_dist_ccid;
884: h_flex_account_type := 'DEPRN_EXP';
885: result := FAFLEX_PKG_WF.START_PROCESS(
886: X_flex_account_type => h_flex_account_type,
887: X_book_type_code => X_book_type_code,
888: X_flex_num => X_flex_num,
889: X_dist_ccid => X_dist_ccid,

Line 924: result := FAFLEX_PKG_WF.START_PROCESS(

920: /* Generate COST Account */
921: h_acct_seg := X_cost_acct;
922: h_acct_ccid := X_cost_ccid;
923: h_flex_account_type := 'ASSET_COST';
924: result := FAFLEX_PKG_WF.START_PROCESS(
925: X_flex_account_type => h_flex_account_type,
926: X_book_type_code => X_book_type_code,
927: X_flex_num => X_flex_num,
928: X_dist_ccid => X_dist_ccid,

Line 957: result := FAFLEX_PKG_WF.START_PROCESS(

953: /* Generate Cost Clearing account */
954: h_acct_seg := X_clearing_acct;
955: h_acct_ccid := X_clearing_ccid;
956: h_flex_account_type := 'ASSET_CLEARING';
957: result := FAFLEX_PKG_WF.START_PROCESS(
958: X_flex_account_type => h_flex_account_type,
959: X_book_type_code => X_book_type_code,
960: X_flex_num => X_flex_num,
961: X_dist_ccid => X_dist_ccid,

Line 991: result := FAFLEX_PKG_WF.START_PROCESS(

987: /* Generate DEPRN_RESERVE_ACCT */
988: h_acct_seg := X_reserve_acct;
989: h_acct_ccid := X_reserve_ccid;
990: h_flex_account_type := 'DEPRN_RSV';
991: result := FAFLEX_PKG_WF.START_PROCESS(
992: X_flex_account_type => h_flex_account_type,
993: X_book_type_code => X_book_type_code,
994: X_flex_num => X_flex_num,
995: X_dist_ccid => X_dist_ccid,

Line 1026: result := FAFLEX_PKG_WF.START_PROCESS(

1022: /* Generate CIP COST account */
1023: h_acct_seg := X_cip_cost_acct;
1024: h_acct_ccid := X_cip_cost_ccid;
1025: h_flex_account_type := 'CIP_COST';
1026: result := FAFLEX_PKG_WF.START_PROCESS(
1027: X_flex_account_type => h_flex_account_type,
1028: X_book_type_code => X_book_type_code,
1029: X_flex_num => X_flex_num,
1030: X_dist_ccid => X_dist_ccid,

Line 1059: result := FAFLEX_PKG_WF.START_PROCESS(

1055: /* Generate CIP CLEARING account */
1056: h_acct_seg := X_cip_clearing_acct;
1057: h_acct_ccid := X_cip_clearing_ccid;
1058: h_flex_account_type := 'CIP_CLEARING';
1059: result := FAFLEX_PKG_WF.START_PROCESS(
1060: X_flex_account_type => h_flex_account_type,
1061: X_book_type_code => X_book_type_code,
1062: X_flex_num => X_flex_num,
1063: X_dist_ccid => X_dist_ccid,

Line 1098: result := FAFLEX_PKG_WF.START_PROCESS(

1094: /* Generate REVAL AMORT account */
1095: h_acct_seg := X_reval_amort_acct;
1096: h_acct_ccid := X_reval_amort_ccid;
1097: h_flex_account_type := 'REV_AMORT';
1098: result := FAFLEX_PKG_WF.START_PROCESS(
1099: X_flex_account_type => h_flex_account_type,
1100: X_book_type_code => X_book_type_code,
1101: X_flex_num => X_flex_num,
1102: X_dist_ccid => X_dist_ccid,

Line 1132: result := FAFLEX_PKG_WF.START_PROCESS(

1128: /* Generate REVAL RESERVE account */
1129: h_acct_seg := X_reval_rsv_acct;
1130: h_acct_ccid := X_reval_rsv_ccid;
1131: h_flex_account_type := 'REV_RSV';
1132: result := FAFLEX_PKG_WF.START_PROCESS(
1133: X_flex_account_type => h_flex_account_type,
1134: X_book_type_code => X_book_type_code,
1135: X_flex_num => X_flex_num,
1136: X_dist_ccid => X_dist_ccid,

Line 1169: result := FAFLEX_PKG_WF.START_PROCESS(

1165: /* Generate BONUS EXPENSE account */
1166: h_acct_seg := X_bonus_exp_acct;
1167: h_acct_ccid := 0; /* BONUS EXPENSE */
1168: h_flex_account_type := 'BONUS_DEPRN_EXP';
1169: result := FAFLEX_PKG_WF.START_PROCESS(
1170: X_flex_account_type => h_flex_account_type,
1171: X_book_type_code => X_book_type_code,
1172: X_flex_num => X_flex_num,
1173: X_dist_ccid => X_dist_ccid,

Line 1203: result := FAFLEX_PKG_WF.START_PROCESS(

1199: /* Generate BONUS RESERVE account */
1200: h_acct_seg := X_bonus_rsv_acct;
1201: h_acct_ccid := X_bonus_rsv_ccid;
1202: h_flex_account_type := 'BONUS_DEPRN_RSV';
1203: result := FAFLEX_PKG_WF.START_PROCESS(
1204: X_flex_account_type => h_flex_account_type,
1205: X_book_type_code => X_book_type_code,
1206: X_flex_num => X_flex_num,
1207: X_dist_ccid => X_dist_ccid,

Line 1241: result := FAFLEX_PKG_WF.START_PROCESS(

1237: /* Generate IMPAIR EXP account */
1238: h_acct_seg := X_impair_exp_acct;
1239: h_acct_ccid := X_impair_exp_ccid;
1240: h_flex_account_type := 'IMPAIR_EXP';
1241: result := FAFLEX_PKG_WF.START_PROCESS(
1242: X_flex_account_type => h_flex_account_type,
1243: X_book_type_code => X_book_type_code,
1244: X_flex_num => X_flex_num,
1245: X_dist_ccid => X_dist_ccid,

Line 1274: result := FAFLEX_PKG_WF.START_PROCESS(

1270: /* Generate IMPAIR RESERVE account */
1271: h_acct_seg := X_impair_rsv_acct;
1272: h_acct_ccid := X_impair_rsv_ccid;
1273: h_flex_account_type := 'IMPAIR_RSV';
1274: result := FAFLEX_PKG_WF.START_PROCESS(
1275: X_flex_account_type => h_flex_account_type,
1276: X_book_type_code => X_book_type_code,
1277: X_flex_num => X_flex_num,
1278: X_dist_ccid => X_dist_ccid,

Line 1313: result := FAFLEX_PKG_WF.START_PROCESS(

1309: /* Generate Capital Adjustment account */
1310: h_acct_seg := X_capital_adj_acct;
1311: h_acct_ccid := X_capital_adj_ccid;
1312: h_flex_account_type := 'CAPITAL_ADJ';
1313: result := FAFLEX_PKG_WF.START_PROCESS(
1314: X_flex_account_type => h_flex_account_type,
1315: X_book_type_code => X_book_type_code,
1316: X_flex_num => X_flex_num,
1317: X_dist_ccid => X_dist_ccid,

Line 1346: result := FAFLEX_PKG_WF.START_PROCESS(

1342: /* Generate General Fund account */
1343: h_acct_seg := X_general_fund_acct;
1344: h_acct_ccid := X_general_fund_ccid;
1345: h_flex_account_type := 'GENERAL_FUND';
1346: result := FAFLEX_PKG_WF.START_PROCESS(
1347: X_flex_account_type => h_flex_account_type,
1348: X_book_type_code => X_book_type_code,
1349: X_flex_num => X_flex_num,
1350: X_dist_ccid => X_dist_ccid,

Line 1379: result := FAFLEX_PKG_WF.START_PROCESS(

1375: /* Generate Revaluation loss Expense account */
1376: h_acct_seg := X_reval_loss_acct;
1377: h_acct_ccid := X_reval_loss_ccid;
1378: h_flex_account_type := 'REVAL_LOSS';
1379: result := FAFLEX_PKG_WF.START_PROCESS(
1380: X_flex_account_type => h_flex_account_type,
1381: X_book_type_code => X_book_type_code,
1382: X_flex_num => X_flex_num,
1383: X_dist_ccid => X_dist_ccid,

Line 1421: result := FAFLEX_PKG_WF.START_PROCESS(

1417: /* Generate NBV_RETIRED_GAIN_ACCT */
1418: h_acct_seg := X_nbv_gain_acct;
1419: h_acct_ccid := 0;
1420: h_flex_account_type := 'NBV_GAIN';
1421: result := FAFLEX_PKG_WF.START_PROCESS(
1422: X_flex_account_type => h_flex_account_type,
1423: X_book_type_code => X_book_type_code,
1424: X_flex_num => X_flex_num,
1425: X_dist_ccid => X_dist_ccid,

Line 1454: result := FAFLEX_PKG_WF.START_PROCESS(

1450: /* Generate NBV_RETIRED_LOSS_ACCT */
1451: h_acct_seg := X_nbv_loss_acct;
1452: h_acct_ccid := 0;
1453: h_flex_account_type := 'NBV_LOSS';
1454: result := FAFLEX_PKG_WF.START_PROCESS(
1455: X_flex_account_type => h_flex_account_type,
1456: X_book_type_code => X_book_type_code,
1457: X_flex_num => X_flex_num,
1458: X_dist_ccid => X_dist_ccid,

Line 1487: result := FAFLEX_PKG_WF.START_PROCESS(

1483: /* Generate PROCEEDS_OF_SALE_GAIN_ACCT */
1484: h_acct_seg := X_pos_gain_acct;
1485: h_acct_ccid := 0;
1486: h_flex_account_type := 'POS_GAIN';
1487: result := FAFLEX_PKG_WF.START_PROCESS(
1488: X_flex_account_type => h_flex_account_type,
1489: X_book_type_code => X_book_type_code,
1490: X_flex_num => X_flex_num,
1491: X_dist_ccid => X_dist_ccid,

Line 1520: result := FAFLEX_PKG_WF.START_PROCESS(

1516: /* Generate PROCEEDS_OF_SALE_LOSS_ACCT */
1517: h_acct_seg := X_pos_loss_acct;
1518: h_acct_ccid := 0;
1519: h_flex_account_type := 'POS_LOSS';
1520: result := FAFLEX_PKG_WF.START_PROCESS(
1521: X_flex_account_type => h_flex_account_type,
1522: X_book_type_code => X_book_type_code,
1523: X_flex_num => X_flex_num,
1524: X_dist_ccid => X_dist_ccid,

Line 1553: result := FAFLEX_PKG_WF.START_PROCESS(

1549: /* Generate COST_OF_REMOVAL_GAIN_ACCT */
1550: h_acct_seg := X_cor_gain_acct;
1551: h_acct_ccid := 0;
1552: h_flex_account_type := 'COR_GAIN';
1553: result := FAFLEX_PKG_WF.START_PROCESS(
1554: X_flex_account_type => h_flex_account_type,
1555: X_book_type_code => X_book_type_code,
1556: X_flex_num => X_flex_num,
1557: X_dist_ccid => X_dist_ccid,

Line 1586: result := FAFLEX_PKG_WF.START_PROCESS(

1582: /* Generate COST_OF_REMOVAL_LOSS_ACCT */
1583: h_acct_seg := X_cor_loss_acct;
1584: h_acct_ccid := 0;
1585: h_flex_account_type := 'COR_LOSS';
1586: result := FAFLEX_PKG_WF.START_PROCESS(
1587: X_flex_account_type => h_flex_account_type,
1588: X_book_type_code => X_book_type_code,
1589: X_flex_num => X_flex_num,
1590: X_dist_ccid => X_dist_ccid,

Line 1619: result := FAFLEX_PKG_WF.START_PROCESS(

1615: /* Generate COST_OF_REMOVAL_CLEARING_ACCT */
1616: h_acct_seg := X_cor_clearing_acct;
1617: h_acct_ccid := 0;
1618: h_flex_account_type := 'COR_CLEARING';
1619: result := FAFLEX_PKG_WF.START_PROCESS(
1620: X_flex_account_type => h_flex_account_type,
1621: X_book_type_code => X_book_type_code,
1622: X_flex_num => X_flex_num,
1623: X_dist_ccid => X_dist_ccid,

Line 1652: result := FAFLEX_PKG_WF.START_PROCESS(

1648: /* Generate PROCEEDS_OF_SALE_CLEARING_ACCT */
1649: h_acct_seg := X_pos_clearing_acct;
1650: h_acct_ccid := 0;
1651: h_flex_account_type := 'POS_CLEARING';
1652: result := FAFLEX_PKG_WF.START_PROCESS(
1653: X_flex_account_type => h_flex_account_type,
1654: X_book_type_code => X_book_type_code,
1655: X_flex_num => X_flex_num,
1656: X_dist_ccid => X_dist_ccid,

Line 1692: result := FAFLEX_PKG_WF.START_PROCESS(

1688: /* Generate DEPRN_ADJ */
1689: h_acct_seg := X_deprn_adj_acct;
1690: h_acct_ccid := 0;
1691: h_flex_account_type := 'DEPRN_ADJ';
1692: result := FAFLEX_PKG_WF.START_PROCESS(
1693: X_flex_account_type => h_flex_account_type,
1694: X_book_type_code => X_book_type_code,
1695: X_flex_num => X_flex_num,
1696: X_dist_ccid => X_dist_ccid,

Line 1727: result := FAFLEX_PKG_WF.START_PROCESS(

1723: /* Generate DEFERRED_DEPRN_EXPENSE_ACCT */
1724: h_acct_seg := X_deferred_exp_acct;
1725: h_acct_ccid := 0;
1726: h_flex_account_type := 'DEF_DEPRN_EXP';
1727: result := FAFLEX_PKG_WF.START_PROCESS(
1728: X_flex_account_type => h_flex_account_type,
1729: X_book_type_code => X_book_type_code,
1730: X_flex_num => X_flex_num,
1731: X_dist_ccid => X_dist_ccid,

Line 1760: result := FAFLEX_PKG_WF.START_PROCESS(

1756: /* Generate DEFERRED_DEPRN_RESERVE_ACCT */
1757: h_acct_seg := X_deferred_rsv_acct;
1758: h_acct_ccid := 0;
1759: h_flex_account_type := 'DEF_DEPRN_RSV';
1760: result := FAFLEX_PKG_WF.START_PROCESS(
1761: X_flex_account_type => h_flex_account_type,
1762: X_book_type_code => X_book_type_code,
1763: X_flex_num => X_flex_num,
1764: X_dist_ccid => X_dist_ccid,

Line 1799: result := FAFLEX_PKG_WF.START_PROCESS(

1795: /* Generate REVAL_RSV_RETIRED_GAIN_ACCT */
1796: h_acct_seg := X_reval_rsv_gain_acct;
1797: h_acct_ccid := 0;
1798: h_flex_account_type := 'REV_RSV_GAIN';
1799: result := FAFLEX_PKG_WF.START_PROCESS(
1800: X_flex_account_type => h_flex_account_type,
1801: X_book_type_code => X_book_type_code,
1802: X_flex_num => X_flex_num,
1803: X_dist_ccid => X_dist_ccid,

Line 1832: result := FAFLEX_PKG_WF.START_PROCESS(

1828: /* Generate REVAL_RSV_RETIRED_LOSS_ACCT */
1829: h_acct_seg := X_reval_rsv_loss_acct;
1830: h_acct_ccid := 0;
1831: h_flex_account_type := 'REV_RSV_LOSS';
1832: result := FAFLEX_PKG_WF.START_PROCESS(
1833: X_flex_account_type => h_flex_account_type,
1834: X_book_type_code => X_book_type_code,
1835: X_flex_num => X_flex_num,
1836: X_dist_ccid => X_dist_ccid,