APPS.GMS_BILLING dependencies on PA_TRANSACTION_SOURCES

Line 135: l_allow_burden_flag pa_transaction_sources.allow_burden_flag%type;

131: -- Following function determines if burden is allowed ..
132: -- Used in format_specific_billing and revenue_accrual
133:
134: Function allow_burden(p_transaction_source in varchar2) return BOOLEAN is
135: l_allow_burden_flag pa_transaction_sources.allow_burden_flag%type;
136: Begin
137: -- import burden amount (Txn. source UI) = allow_burden_flag (database)
138: -- Allow burden
139: -- Y - burden is imported from external transaction source and do not calculate in Projects

Line 145: from pa_transaction_sources pts

141: -- we need to allow burden when allow_burden_flag is 'N'
142:
143: Select DECODE( NVL(allow_burden_flag,'N'), 'N', 'Y', 'N')
144: into l_allow_burden_flag
145: from pa_transaction_sources pts
146: where pts.transaction_source = p_transaction_source;
147:
148: If l_allow_burden_flag = 'Y' then
149: RETURN TRUE;

Line 4677: X_transaction_source pa_transaction_sources.transaction_source%type;

4673: X_expenditure_type pa_expenditure_items_all.expenditure_type%type;
4674: X_expenditure_org_id pa_expenditure_items_all.override_to_organization_id%type;
4675: X_ind_compiled_set_id pa_cost_distribution_lines_all.ind_compiled_set_id%type;
4676: X_burdenable_raw_cost gms_award_distributions.burdenable_raw_cost%type;
4677: X_transaction_source pa_transaction_sources.transaction_source%type;
4678:
4679: Begin
4680:
4681: /* To set project_id NULL to be able to use Suresh's view to derive Burden Components and Burden Cost */