1 PACKAGE BODY GL_AUTOREVERSE_DATE_PKG as
2 /* $Header: glustarb.pls 120.5.12010000.2 2010/02/19 10:09:50 skotakar ship $ */
3
4 -- private functions
5 PROCEDURE get_business_day( X_Date_Rule VARCHAR2,
6 X_Trxn_Calendar_Id NUMBER,
7 X_Je_Source VARCHAR2,
8 X_Reversal_Date IN OUT NOCOPY DATE) IS
9
10 NORMAL_EXIT EXCEPTION;
11
12 eff_date_rule VARCHAR2(1);
13 business_day_flag VARCHAR2(1);
14
15 CURSOR get_effective_date_rule IS
16 SELECT effective_date_rule_code
17 FROM gl_je_sources
18 WHERE je_source_name = X_Je_Source;
19
20 CURSOR is_business_day IS
21 SELECT business_day_flag
22 FROM gl_transaction_dates
23 WHERE transaction_calendar_id = X_Trxn_Calendar_Id
24 AND transaction_date = X_Reversal_Date;
25
26 CURSOR roll_backward IS
27 SELECT max(transaction_date)
28 FROM gl_transaction_dates
29 WHERE transaction_calendar_id = X_Trxn_Calendar_Id
30 AND business_day_flag = 'Y'
31 AND transaction_date <= X_Reversal_Date;
32
33 CURSOR roll_forward IS
34 SELECT min(transaction_date)
35 FROM gl_transaction_dates
36 WHERE transaction_calendar_id = X_Trxn_Calendar_Id
37 AND business_day_flag = 'Y'
38 AND transaction_date >= X_Reversal_Date;
39
40 BEGIN
41
42 IF (X_Je_Source = 'Manual') THEN
43 -- Manual source journals created by Enter Journals form
44 -- should always have the business day rolled
45 eff_date_rule := 'R';
46 ELSE
47 OPEN get_effective_date_rule;
48 FETCH get_effective_date_rule INTO eff_date_rule;
49
50 IF (get_effective_date_rule%NOTFOUND) THEN
51 CLOSE get_effective_date_rule;
52 Error_Buffer := 'Cannot find effective date rule for this source '
53 ||X_Je_Source;
54 Raise GET_REV_PERIOD_DATE_FAILED;
55 END IF;
56
60 END IF;
57 -- 1. Reversal date is valid when effective date rule is Leave Alone
58 IF eff_date_rule = 'L' THEN
59 Raise NORMAL_EXIT;
61 END IF;
62
63 OPEN is_business_day;
64 FETCH is_business_day INTO business_day_flag;
65
66 IF (is_business_day%NOTFOUND) THEN
67 CLOSE is_business_day;
68 Error_Buffer := 'The reversal date '||X_Reversal_Date||
69 ' is not in the transaction calendar.';
70 Raise GET_REV_PERIOD_DATE_FAILED;
71 END IF;
72
73 -- 2. Exit normal if business day
74 IF (business_day_flag = 'Y') THEN
75 Raise NORMAL_EXIT;
76 END IF;
77
78 -- 3. Error out non-business day when effective date rule is fail
79 IF (business_day_flag = 'N' AND eff_date_rule = 'F') THEN
80 Error_Buffer := 'The reversal date '||X_Reversal_Date||
81 ' is not a business day.';
82 Raise GET_REV_PERIOD_DATE_FAILED;
83 END IF;
84
85 -- 4. now the effective date can only be Roll Date
86 -- Roll to find a business day
87 IF X_Date_Rule = 'LAST_DAY' THEN
88 OPEN roll_backward;
89 FETCH roll_backward INTO X_Reversal_Date;
90
91 IF (X_Reversal_Date IS NULL) THEN
92 CLOSE roll_backward;
93 Error_Buffer := 'Cannot find a business day by rolling backwards from '
94 ||X_Reversal_Date;
95 Raise GET_REV_PERIOD_DATE_FAILED;
96 END IF;
97 ELSE
98 OPEN roll_forward;
99 FETCH roll_forward INTO X_Reversal_Date;
100
101 IF (X_Reversal_Date IS NULL) THEN
102 CLOSE roll_forward;
103 Error_Buffer := 'Cannot find a business day by rolling forward from '
104 ||X_Reversal_Date;
105 Raise GET_REV_PERIOD_DATE_FAILED;
106 END IF;
107 END IF;
108
109
110 EXCEPTION
111 WHEN NORMAL_EXIT THEN
112 null;
113 WHEN OTHERS THEN
114 Error_Buffer := 'get_business_day.'||Error_Buffer;
115 Raise;
116 END get_business_day;
117
118 PROCEDURE get_reversal_date(X_Reversal_Period VARCHAR2,
119 X_Adj_Period_Flag VARCHAR2,
120 X_Period_Rule VARCHAR2,
121 X_Date_Rule VARCHAR2,
122 X_Cons_Ledger VARCHAR2,
123 X_Trxn_Calendar_Id NUMBER,
124 X_Je_Source VARCHAR2,
125 X_Je_Date DATE,
126 X_Start_Date DATE,
127 X_End_Date DATE,
128 X_Reversal_Date IN OUT NOCOPY DATE) IS
129 NORMAL_EXIT EXCEPTION;
130 WRONG_CRITERIA EXCEPTION;
131 reversal_date DATE;
132 BEGIN
133 ------ ADB Consolidation Ledger -----------
134 -- When the reversal period rule is same period, use the journal's
135 -- date as the reversal date. For an average journal, this should
136 -- be the 1st day of the month. When the reversal period rule
137 -- is NEXT_(ADJ_)PERIOD, use the 1st day of the reversal period.
138
139 IF X_Cons_Ledger = 'Y' THEN
140 IF X_Period_Rule = 'SAME_PERIOD' THEN
141 reversal_date := X_Je_Date;
142 ELSE
143 reversal_date := X_Start_Date;
144 END IF;
145 Raise NORMAL_EXIT;
146 END IF;
147
148 ------ ADB Non-Consolidation Ledger ----------
149 -- 1. get reversal date from date_rule
150
151 IF X_Period_Rule = 'SAME_PERIOD' THEN
152
153 IF X_Date_Rule = 'NEXT_DAY' THEN
154 reversal_date := X_Je_Date + 1;
155 IF reversal_date > X_End_Date THEN
156 Error_Buffer := 'Cannot find a valid reversal date; '
157 ||'The next day '||reversal_date
158 ||' is outside the reversal period '
159 ||X_Reversal_Period||'.';
160
161 Raise GET_REV_PERIOD_DATE_FAILED;
162 END IF;
163 ELSIF X_Date_Rule = 'LAST_DAY' THEN
164 reversal_date := X_End_Date;
165 ELSE
166 Raise WRONG_CRITERIA;
167 END IF;
168 ELSE -- next (non-adj) period
169 IF X_Date_Rule = 'FIRST_DAY' THEN
170 reversal_date := X_Start_Date;
171 ELSIF X_Date_Rule = 'LAST_DAY' THEN
172 reversal_date := X_End_Date;
173 ELSE
174 Raise WRONG_CRITERIA;
175 END IF;
176 END IF;
177 -- 2. No effective date check for Adjusting Period
178 -- IF X_Adj_Period_Flag = 'Y' THEN
179 -- Raise NORMAL_EXIT;
180 -- END IF;
181
182 -- 3. Check if reversal date is business day. If not, find one.
183 get_business_day(X_Date_Rule, X_Trxn_Calendar_Id, X_Je_Source,
184 reversal_date);
185 -- 4. Check if reversal date is still in the reversal period.
186 IF (reversal_date < X_Start_Date OR reversal_date > X_End_Date) THEN
187 Error_Buffer := 'Cannot find a businness day within the reversal period '||X_Reversal_Period||' as reversal date.';
188 Raise GET_REV_PERIOD_DATE_FAILED;
189 END IF;
190 IF ( reversal_date < X_Je_Date) THEN
194
191 Error_Buffer := 'Cannot find a valid reversal date because the first valid day is before the journal date.';
192 Raise GET_REV_PERIOD_DATE_FAILED;
193 END IF;
195 X_Reversal_Date := reversal_date;
196
197 EXCEPTION
198 WHEN NORMAL_EXIT THEN
199 X_Reversal_Date := reversal_date;
200 WHEN WRONG_CRITERIA THEN
201 Error_Buffer := 'Invalid REVERSAL_DATE_CODE, '||X_Date_Rule||', in GL_AUTOREVERSE_OPTIONS.';
202 Raise GET_REV_PERIOD_DATE_FAILED;
203 WHEN OTHERS THEN
204 Error_Buffer := '.get_reversal_date.'||Error_Buffer;
205 Raise;
206 END get_reversal_date;
207
208 -- Public Procedure
209
210 PROCEDURE get_reversal_period_date(X_Ledger_Id NUMBER,
211 X_Je_Category VARCHAR2,
212 X_Je_Source VARCHAR2,
213 X_Je_Period_Name VARCHAR2,
214 X_Je_Date DATE,
215 X_Reversal_Method IN OUT NOCOPY VARCHAR2,
216 X_Reversal_Period IN OUT NOCOPY VARCHAR2,
217 X_Reversal_Date IN OUT NOCOPY DATE) IS
218 adb_lgr VARCHAR2(1);
219 cons_lgr VARCHAR2(1);
220 trxn_calendar_id VARCHAR2(15);
221 method_code VARCHAR2(1);
222 period_rule VARCHAR2(30);
223 date_rule VARCHAR2(30);
224 reversal_period VARCHAR2(15);
225 adj_period_flag VARCHAR2(1);
226 pstatus VARCHAR2(1);
227 period_set VARCHAR2(15);
228 v_period_type VARCHAR2(15);
229 reversal_date DATE;
230 start_date DATE;
231 end_date DATE;
232 l_criteria_set_id NUMBER :=0;
233
234 CURSOR get_lgr IS
235 SELECT enable_average_balances_flag,
236 consolidation_ledger_flag,
237 transaction_calendar_id,
238 period_set_name,
239 accounted_period_type,
240 criteria_set_id
241 FROM gl_ledgers
242 WHERE ledger_id = X_Ledger_Id;
243
244 CURSOR get_criteria IS
245 SELECT decode(method_code,'C','Y','N'),
246 reversal_period_code,reversal_date_code
247 FROM gl_autoreverse_options
248 WHERE criteria_set_id = l_Criteria_Set_Id
249 AND je_category_name = X_Je_Category;
250
251
252 CURSOR same_period IS
253 SELECT period_name,closing_status,start_date,end_date,
254 adjustment_period_flag
255 FROM gl_period_statuses p
256 WHERE p.application_id = 101
257 AND p.ledger_id = X_Ledger_Id
258 AND p.period_name = X_Je_Period_Name;
259
260 CURSOR next_period IS
261 SELECT period_name, closing_status, start_date, end_date,
262 adjustment_period_flag
263 FROM gl_period_statuses p1
264 WHERE p1.application_id = 101
265 AND p1.ledger_id = X_Ledger_Id
266 AND p1.effective_period_num =
267 ( SELECT min(effective_period_num)
268 FROM gl_period_statuses p1
269 WHERE p1.application_id = 101
270 AND p1.ledger_id = X_Ledger_Id
271 AND p1.effective_period_num >
272 ( SELECT effective_period_num
273 FROM gl_period_statuses p2
274 WHERE p2.application_id = 101
275 AND p2.ledger_id = X_Ledger_Id
276 AND p2.period_name = X_Je_Period_Name));
277
278 CURSOR next_nonadj_period IS
279 SELECT period_name, closing_status, start_date, end_date
280 FROM gl_period_statuses p
281 WHERE p.application_id = 101
282 AND p.ledger_id = X_Ledger_Id
283 AND p.effective_period_num =
284 ( SELECT min(effective_period_num)
285 FROM gl_period_statuses p1
286 WHERE p1.application_id = 101
287 AND p1.ledger_id = X_Ledger_Id
288 AND adjustment_period_flag = 'N'
289 AND p1.effective_period_num >
290 ( SELECT effective_period_num
291 FROM gl_period_statuses p2
292 WHERE p2.application_id = 101
293 AND p2.ledger_id = X_Ledger_Id
294 AND p2.period_name = X_Je_Period_Name));
295
296 -- When the journal'next day falls into the next period,
297 -- reverse into the next non-adj period if the journal period is non-adj,
298 -- reverse into the next adjusting period if the journal period is adj.
299 -- note: min() neccessary because there may be overlapping adj periods
300 CURSOR next_day_to_period IS
301 SELECT period_name, closing_status, start_date, end_date
302 FROM gl_period_statuses p
303 WHERE p.application_id = 101
304 AND p.ledger_id = X_Ledger_Id
305 AND p.effective_period_num =
306 ( SELECT min(effective_period_num)
307 FROM gl_period_statuses p1
308 WHERE p1.application_id = 101
309 AND p1.ledger_id = X_Ledger_Id
310 AND reversal_date between p1.start_date and p1.end_date
311 AND p1.adjustment_period_flag = adj_period_flag);
312
313 BEGIN
314
315 Error_Buffer := Null;
316
317 OPEN get_lgr;
318 FETCH get_lgr INTO adb_lgr,cons_lgr,trxn_calendar_id,
319 period_set,v_period_type,l_criteria_set_id;
320
321 if (get_lgr%NOTFOUND) then
322 CLOSE get_lgr;
326 end if;
323 Error_Buffer := 'Cannot find ledger info for ledger id '
324 ||X_Ledger_Id;
325 Raise NO_DATA_FOUND;
327
328 if (l_criteria_set_id IS NULL) THEN
329
330 get_default_reversal_data
331 (X_Category_name => X_Je_Category,
332 X_adb_lgr_flag =>adb_lgr,
333 X_cons_lgr_flag =>cons_lgr,
334 X_Reversal_Method_code =>method_code,
335 X_Reversal_Period_code =>period_rule,
336 X_Reversal_Date_code =>date_rule) ;
337
338 CLOSE get_lgr;
339 else
340
341 CLOSE get_lgr;
342 OPEN get_criteria;
343 FETCH get_criteria INTO method_code,period_rule,date_rule;
344
345 if (get_criteria%NOTFOUND) then
346 CLOSE get_criteria;
347 Error_Buffer :=
348 'Cannot find reversal criteria for je category '||X_Je_Category;
349 Raise NO_DATA_FOUND;
350 end if;
351
352 CLOSE get_criteria;
353
354 end if;
355
356 IF (period_rule = 'NO_DEFAULT') THEN
357 Raise NO_DEFAULT;
358 ELSIF (period_rule = 'SAME_PERIOD') THEN
359
360 OPEN same_period;
361 FETCH same_period INTO reversal_period,pstatus,start_date,end_date,
362 adj_period_flag;
363 IF (same_period%NOTFOUND) THEN
364
365 CLOSE same_period;
366 Error_Buffer := 'Invalid journal period '||X_Je_Period_Name;
367 Raise GET_REV_PERIOD_DATE_FAILED;
368 END IF;
369 CLOSE same_period;
370
371 ELSIF (period_rule = 'NEXT_PERIOD') THEN
372 OPEN next_period;
373 FETCH next_period INTO reversal_period,pstatus,start_date,end_date,
374 adj_period_flag;
375 IF (next_period%NOTFOUND) THEN
376 CLOSE next_period;
377 Error_Buffer := 'Cannot find the next period of '||X_Je_Period_Name;
378 Raise GET_REV_PERIOD_DATE_FAILED;
379 END IF;
380
381 CLOSE next_period;
382 ELSIF (period_rule = 'NEXT_NON_ADJ_PERIOD') THEN
383 OPEN next_nonadj_period;
384 FETCH next_nonadj_period INTO reversal_period,pstatus,
385 start_date,end_date;
386 IF (next_nonadj_period%NOTFOUND) THEN
387 CLOSE next_nonadj_period;
388 Error_Buffer := 'Cannot find the next non-adjusting period of '||X_Je_Period_Name;
389 Raise GET_REV_PERIOD_DATE_FAILED;
390 END IF;
391 CLOSE next_nonadj_period;
392 ELSIF (period_rule = 'NEXT_DAY') THEN
393
394 IF (adb_lgr <> 'Y' OR
395 (adb_lgr = 'Y' AND cons_lgr = 'Y')) THEN
396 method_code := 'N';
397 Raise NO_DEFAULT;
398 ELSE
399
400 reversal_date := X_Je_date + 1;
401
402 -- Fetch the journal period info
403 OPEN same_period;
404 FETCH same_period INTO reversal_period,pstatus,start_date,end_date,
405 adj_period_flag;
406
407 IF (same_period%NOTFOUND) THEN
408 CLOSE same_period;
409 Error_Buffer := 'Invalid journal period '||X_Je_Period_Name;
410 Raise GET_REV_PERIOD_DATE_FAILED;
411 END IF;
412 CLOSE same_period;
413
414 -- Reset reversal date to a business day
415 -- when neccessary
416 -- IF adj_period_flag = 'N' THEN
417 get_business_day('NEXT_DAY', trxn_calendar_id, X_Je_Source,
418 reversal_date);
419 -- END IF;
420
421 -- if the reversal is not in the journal period, find the reversal period
422 IF ( reversal_date > end_date) THEN
423 OPEN next_day_to_period;
424 FETCH next_day_to_period INTO reversal_period,pstatus,
425 start_date,end_date;
426
427 IF (next_day_to_period%NOTFOUND) THEN
428 --CLOSE next_day_to_period;
429 /*Added this code as part of bug9295385*/
430 --For the Adj journal, if the NEXT_DAY has no Adjusment period defined
431 --then pick up the period from the next non-adjusting period in which
432 --the NEXT_DAY falls into.
433 IF adj_period_flag = 'Y' THEN
434 OPEN next_nonadj_period;
435 FETCH next_nonadj_period INTO reversal_period,pstatus,
436 start_date,end_date;
437 IF (next_nonadj_period%NOTFOUND) THEN
438 CLOSE next_nonadj_period;
439 Error_Buffer := 'Cannot find the next non-adjusting period of '||X_Je_Period_Name;
440 Raise GET_REV_PERIOD_DATE_FAILED;
441 END IF;
442 CLOSE next_nonadj_period;
443 ELSE
444 /*End of Addition*/
445 CLOSE next_day_to_period;
446 Error_Buffer := 'Cannot find a reversal period for the next day '||reversal_date;
447 Raise GET_REV_PERIOD_DATE_FAILED;
448 END IF;---adj flag
449 END IF;
450 CLOSE next_day_to_period;
451 END IF;
452
453 END IF; -- check for adb_lgr ends
454
455 ELSE
456 Error_Buffer := 'Invalid Reversal_Period_Code in GL_REVERSE_OPTIONS for '||X_Je_Category;
457 Raise GET_REV_PERIOD_DATE_FAILED;
458 END IF;
459
460 IF NOT (pstatus = 'O' OR pstatus = 'F') THEN
461 Error_Buffer := 'Reversal period '||reversal_period
462 ||' is not open or futur-enterable';
463 Raise GET_REV_PERIOD_DATE_FAILED;
464 END IF;
465
469 -- as follows. When a new criteria set is created in Journal
466 IF (adb_lgr = 'Y' AND period_rule <> 'NEXT_DAY') THEN
467
468 -- If the X_Date_Rule is NULL then default the date rules
470 -- reversal criteria form then we don't know the type of ledger
471 -- and so it is not able to default the date rule.
472 -- Now it is the time to default it.
473
474 IF ((Date_Rule IS NULL) AND (cons_lgr = 'N')) THEN
475 IF (X_JE_CATEGORY = 'Income Statement Close') OR
476 (X_JE_CATEGORY = 'Income Offset') THEN
477 date_rule := 'LAST_DAY';
478 ELSIF (X_JE_CATEGORY = 'Balance Sheet Close') THEN
479 date_rule := 'FIRST_DAY';
480 END IF;
481 END IF;
482
483 get_reversal_date(reversal_period,adj_period_flag,
484 period_rule,date_rule,cons_lgr,trxn_calendar_id,
485 X_Je_Source,X_Je_Date,start_date,end_date,
486 reversal_date);
487 END IF;
488
489 X_Reversal_Period := reversal_period;
490 X_Reversal_Date := reversal_date;
491 X_Reversal_Method := method_code;
492
493 -- populate message buffer for debugging
494 Error_Buffer := 'Get reversal info. Category='||X_Je_Category
495 ||',Source='||X_Je_Source
496 ||',Je Period='||X_Je_Period_Name||',Je Date='||X_Je_Date
497 ||',Reversal Method='||X_Reversal_Method
498 ||',Reversal Period='||X_Reversal_Period
499 ||',Reversal Date='||to_char(X_Reversal_Date);
500 EXCEPTION
501 WHEN NO_DEFAULT THEN
502 X_Reversal_Method := method_code;
503 Error_Buffer := 'Get reversal info. Category='||X_Je_Category
504 ||',Source='||X_Je_Source
505 ||',Je Period='||X_Je_Period_Name||',Je Date='||X_Je_Date
506 ||',Reversal Method='||X_Reversal_Method
507 ||',Reversal Period Rule='||period_rule;
508 WHEN GET_REV_PERIOD_DATE_FAILED THEN
509
510 Error_Buffer :=
511 'GL_AUTOREVERSE_DATE_PKG.get_reversal_period_date.'
512 ||Error_Buffer
513 ||' Package parameters: Category='||X_Je_Category
514 ||',Source='||X_Je_Source
515 ||',Je Period='||X_Je_Period_Name||',Je Date='||X_Je_Date
516 ||',Reversal Period Rule='||period_rule
517 ||',Reversal Date Rule='||date_rule;
518 Raise;
519 WHEN OTHERS THEN
520 Error_Buffer :=
521 'GL_AUTOREVERSE_DATE_PKG.get_reversal_period_date.'
522 ||Error_Buffer||' : '||SUBSTRB(SQLERRM,1,100)
523 ||' Package parameters: Category='||X_Je_Category
524 ||',Source='||X_Je_Source
525 ||',Je Period='||X_Je_Period_Name||',Je Date='||X_Je_Date
526 ||',Reversal Period Rule='||period_rule
527 ||',Reversal Date Rule='||date_rule;
528 Raise;
529 -- APP_EXCEPTION.raise_exception;
530 END get_reversal_period_date;
531
532 -- Public procedure
533
534 PROCEDURE GET_DEFAULT_REVERSAL_DATA
535 (X_Category_name VARCHAR2,
536 X_adb_lgr_flag VARCHAR2 DEFAULT 'N',
537 X_cons_lgr_flag VARCHAR2 DEFAULT 'N' ,
538 X_Reversal_Method_code IN OUT NOCOPY VARCHAR2,
539 X_Reversal_Period_code IN OUT NOCOPY VARCHAR2,
540 X_Reversal_Date_code IN OUT NOCOPY VARCHAR2) IS
541
542 BEGIN
543 IF ((X_CATEGORY_NAME = 'Income Statement Close') OR
544 (X_CATEGORY_NAME = 'Income Offset')OR
545 (X_CATEGORY_NAME = 'MRC Open Balances') OR
546 (X_CATEGORY_NAME = 'Revalue Profit/Loss')) THEN
547
548 X_Reversal_Method_Code := 'Y';
549 ELSE
550 X_Reversal_Method_Code := 'N';
551 END IF;
552
553 IF ((X_CATEGORY_NAME = 'Income Statement Close') OR
554 (X_CATEGORY_NAME = 'Income Offset')) THEN
555
556 X_Reversal_Period_code := 'SAME_PERIOD';
557
558 ELSIF (X_CATEGORY_NAME = 'Balance Sheet Close') THEN
559 X_Reversal_Period_code := 'NEXT_PERIOD';
560 ELSE
561 X_Reversal_Period_code := 'NO_DEFAULT';
562 END IF;
563
564 IF (X_adb_lgr_flag = 'Y') AND
565 (X_cons_lgr_flag = 'N') THEN
566
567 IF (X_CATEGORY_NAME = 'Income Statement Close') OR
568 (X_CATEGORY_NAME = 'Income Offset') THEN
569
570 X_Reversal_Date_code := 'LAST_DAY';
571
572 ELSIF (X_CATEGORY_NAME = 'Balance Sheet Close') THEN
573
574 X_Reversal_Date_code := 'FIRST_DAY';
575 ELSE
576 X_Reversal_Date_code := NULL;
577 END IF;
578 ELSE
579 X_Reversal_Date_code := NULL;
580 END IF;
581
582 EXCEPTION
583 WHEN OTHERS THEN
584 Error_Buffer := '.get_defualt_reversal_data'||Error_Buffer;
585 Raise;
586 END GET_DEFAULT_REVERSAL_DATA;
587
588 -- Public procedure
589
590 PROCEDURE Get_Default_Reversal_Method
591 (X_Ledger_Id NUMBER,
592 X_Category_name VARCHAR2,
593 X_Reversal_Method_code IN OUT NOCOPY VARCHAR2) IS
594
595
596 adb_flag VARCHAR2(1);
597 cons_flag VARCHAR2(1);
598 reversal_period_rule VARCHAR2(15);
599 reversal_date_rule VARCHAR2(15);
600
601 BEGIN
602 SELECT DECODE(method_code,'C', 'Y', 'N'),
603 gll.enable_average_balances_flag,
607 adb_flag, cons_flag
604 gll.consolidation_ledger_flag
605 INTO
606 X_Reversal_Method_code,
608 FROM GL_LEDGERS gll, GL_AUTOREVERSE_OPTIONS glao
609 WHERE gll.ledger_id = X_Ledger_Id
610 AND glao.criteria_set_id(+) = gll.Criteria_Set_Id
611 AND glao.je_category_name(+) = X_Category_Name;
612
613 -- The following call returns at least reversal method.
614 -- Journal Import, Recurring journal programs requires
615 -- reversal method code.
616
617 IF (X_Reversal_Method_code IS NULL) THEN
618
619 get_default_reversal_data
620 (X_Category_name => X_Category_Name,
621 X_adb_lgr_flag =>adb_flag,
622 X_cons_lgr_flag =>cons_flag,
623 X_Reversal_Method_code =>X_Reversal_Method_code,
624 X_Reversal_Period_code =>Reversal_Period_rule ,
625 X_Reversal_Date_code =>Reversal_Date_rule) ;
626 END IF;
627
628 END Get_Default_Reversal_Method;
629
630 END GL_AUTOREVERSE_DATE_PKG;
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