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2939: p_denominator_rate IN NUMBER,
2940: p_mau IN NUMBER,
2941: p_precision IN NUMBER) IS
2942: /* ************************************************************************
2943: This procedure will convert all rows in fa_deferred_deprn to the
2944: reporting book. fa_deferred_deprn will only be converted if the Primary
2945: Book is a TAX book since deferred deprn is relevant to the difference
2946: in depreciation between tax and corporate book for a given period.
2947: deferred deprn information is posted to the GL set of books that
2940: p_mau IN NUMBER,
2941: p_precision IN NUMBER) IS
2942: /* ************************************************************************
2943: This procedure will convert all rows in fa_deferred_deprn to the
2944: reporting book. fa_deferred_deprn will only be converted if the Primary
2945: Book is a TAX book since deferred deprn is relevant to the difference
2946: in depreciation between tax and corporate book for a given period.
2947: deferred deprn information is posted to the GL set of books that
2948: TAX book is associated to in the primary book and thus this only
2954: BEGIN
2955:
2956: if (g_print_debug) then
2957: fa_debug_pkg.add('convert_assets',
2958: 'Converting FA_DEFERRED_DEPRN records',
2959: 'start');
2960: end if;
2961:
2962: SELECT book_class
3041: dd.je_header_id,
3042: dd.expense_je_line_num,
3043: dd.reserve_je_line_num
3044: FROM
3045: fa_deferred_deprn dd,
3046: fa_book_controls bc,
3047: fa_mc_conversion_rates cr
3048: WHERE
3049: cr.book_type_code = p_book_type_code AND
3057: END IF;
3058:
3059: if (g_print_debug) then
3060: fa_debug_pkg.add('convert_assets',
3061: 'Converted FA_DEFERRED_DEPRN records',
3062: 'success');
3063: end if;
3064:
3065: