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APPS.FA_REVALUATION_PVT dependencies on FA_ADJUST_TYPE_PKG

Line 913: l_adj_in fa_adjust_type_pkg.fa_adj_row_struct;

909: l_bonus_deprn_exp NUMBER;
910: l_deprn_exp NUMBER;
911: l_impairment_exp NUMBER;
912: l_salvage_value NUMBER;
913: l_adj_in fa_adjust_type_pkg.fa_adj_row_struct;
914: l_cost_acct VARCHAR2 (25);
915: l_cip_cost_acct VARCHAR2 (25);
916: l_reval_rsv_acct VARCHAR2 (25);
917: l_deprn_rsv_acct VARCHAR2 (25);

Line 2618: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;

2614: l_adj_in.account_type := 'ASSET_COST_ACCT';
2615: END IF;
2616:
2617: l_adj_in.current_units := p_asset_desc_rec.current_units;
2618: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;
2619: l_adj_in.selection_thid := 0;
2620: l_adj_in.selection_retid := 0;
2621: l_adj_in.flush_adj_flag := FALSE;
2622: l_adj_in.gen_ccid_flag := TRUE;

Line 2672: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;

2668: -- bridgway
2669: l_adj_in.ACCOUNT := l_deprn_exp_acct;
2670: l_adj_in.account_type := 'DEPRN_EXPENSE_ACCT';
2671: l_adj_in.current_units := p_asset_desc_rec.current_units;
2672: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;
2673: l_adj_in.selection_thid := 0;
2674: l_adj_in.selection_retid := 0;
2675: l_adj_in.flush_adj_flag := FALSE;
2676: l_adj_in.gen_ccid_flag := TRUE;

Line 2725: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;

2721: px_trans_rec.who_info.last_update_date;
2722: l_adj_in.ACCOUNT := l_bonus_deprn_exp_acct;
2723: l_adj_in.account_type := 'BONUS_DEPRN_RESERVE_ACCT';
2724: l_adj_in.current_units := p_asset_desc_rec.current_units;
2725: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;
2726: l_adj_in.selection_thid := 0;
2727: l_adj_in.selection_retid := 0;
2728: l_adj_in.flush_adj_flag := FALSE;
2729: -- The CCID of BONUS EXPENSE row will be generated

Line 2771: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active_reval;

2767: -- from reval engine to fa_adjustments table vs.
2768: -- the reval reserve
2769: -- value going from depreciation engine to fa_deprn_detail
2770: -- table for bug 628863. aling
2771: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active_reval;
2772: l_adj_in.account_type := 'REVAL_RESERVE_ACCT';
2773:
2774: IF (x_reval_out.reval_rsv_adj <> 0)
2775: THEN

Line 2823: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;

2819: END IF;
2820:
2821: l_reval_loss_acct := fa_cache_pkg.fazccb_record.reval_loss_acct;
2822: IF l_reval_loss_exp <> 0 THEN
2823: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;
2824: l_adj_in.adjustment_type := 'REVAL LOSS';
2825: l_adj_in.adjustment_amount := l_reval_loss_exp;
2826: l_adj_in.ACCOUNT := l_reval_loss_acct;
2827: l_adj_in.account_type := 'REVAL_LOSS_ACCT';

Line 2859: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;

2855: END IF;
2856: END IF;
2857:
2858: IF l_reval_deprn_exp <> 0 THEN
2859: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;
2860: l_adj_in.adjustment_type := 'REVAL LOSS';
2861: l_adj_in.adjustment_amount := l_reval_deprn_exp;
2862: l_adj_in.ACCOUNT := l_reval_loss_acct;
2863: l_adj_in.account_type := 'REVAL_LOSS_ACCT';

Line 2893: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;

2889: , p_log_level_rec => p_log_level_rec) THEN
2890: raise fareven_err;
2891: END IF;
2892:
2893: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;
2894: l_adj_in.adjustment_type := 'REVAL OFF EXP';
2895: l_adj_in.adjustment_amount := l_reval_deprn_exp;
2896: l_adj_in.ACCOUNT := l_deprn_exp_acct;
2897: l_adj_in.account_type := 'DEPRN_EXPENSE_ACCT';

Line 2929: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;

2925: END IF;
2926: END IF;
2927: -- Bug 6666666 Additioanl Accounting Entries for SORP End
2928: -- Reset the selection mode back to the original
2929: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;
2930: l_adj_in.adjustment_type := 'RESERVE';
2931:
2932: IF (x_reval_out.deprn_rsv_adj > 0)
2933: THEN

Line 2964: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;

2960:
2961: -- Bonus Deprn YYOON
2962: IF (x_reval_out.bonus_deprn_rsv_adj <> 0)
2963: THEN
2964: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;
2965: l_adj_in.adjustment_type := 'BONUS RESERVE';
2966:
2967: IF (x_reval_out.bonus_deprn_rsv_adj > 0)
2968: THEN

Line 3004: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;

3000:
3001: -- End of Bonus Deprn Change
3002: IF (x_reval_out.impairment_rsv_adj <> 0)
3003: THEN
3004: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;
3005: l_adj_in.adjustment_type := 'IMPAIR RESERVE';
3006:
3007: IF (x_reval_out.impairment_rsv_adj > 0)
3008: THEN

Line 3057: fa_adjust_type_pkg.fa_aj_active_reval;

3053: l_adj_in.adjustment_amount :=
3054: ABS (x_reval_out.impairment_rsv_adj);
3055: l_adj_in.ACCOUNT := l_reval_rsv_acct;
3056: l_adj_in.selection_mode :=
3057: fa_adjust_type_pkg.fa_aj_active_reval;
3058: l_adj_in.account_type := 'REVAL_RESERVE_ACCT';
3059:
3060: IF (x_reval_out.impairment_rsv_adj <> 0)
3061: THEN

Line 3138: l_adj_in fa_adjust_type_pkg.fa_adj_row_struct;

3134: l_reval_loss NUMBER := 0;
3135: l_reval_loss_delta NUMBER := 0;
3136: l_asset_fin_rec_adj fa_api_types.asset_fin_rec_type;
3137:
3138: l_adj_in fa_adjust_type_pkg.fa_adj_row_struct;
3139: l_cost_acct VARCHAR2 (25);
3140: l_cip_cost_acct VARCHAR2 (25);
3141: l_reval_rsv_acct VARCHAR2 (25);
3142: l_deprn_rsv_acct VARCHAR2 (25);

Line 3334: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;

3330: l_adj_in.transaction_header_id := px_trans_rec.transaction_header_id;
3331: l_adj_in.asset_invoice_id := 0;
3332: l_adj_in.source_type_code := 'REVALUATION';
3333: l_adj_in.current_units := p_asset_desc_rec.current_units;
3334: l_adj_in.selection_mode := fa_adjust_type_pkg.fa_aj_active;
3335: l_adj_in.selection_thid := 0;
3336: l_adj_in.selection_retid := 0;
3337: l_adj_in.flush_adj_flag := TRUE;
3338: l_adj_in.gen_ccid_flag := TRUE;