APPS.FA_XLA_EXTRACT_DEPRN_PKG dependencies on FA_GCCID_PKG

Line 757: if (not FA_GCCID_PKG.fafbgcc

753:
754: if (l_deprn_tbl(i).generated_ccid is null and
755: l_deprn_tbl(i).deprn_entered_amount <> 0) then
756:
757: if (not FA_GCCID_PKG.fafbgcc
758: (X_book_type_code => l_deprn_tbl(i).book_type_code,
759: X_fn_trx_code => 'DEPRN_EXPENSE_ACCT',
760: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
761: X_acct_segval => l_deprn_tbl(i).deprn_expense_acct,

Line 778: if (not FA_GCCID_PKG.fafbgcc

774: if (l_deprn_tbl(i).generated_offset_ccid is null and
775: l_deprn_tbl(i).deprn_entered_amount <> 0) then
776:
777:
778: if (not FA_GCCID_PKG.fafbgcc
779: (X_book_type_code => l_deprn_tbl(i).book_type_code,
780: X_fn_trx_code => 'DEPRN_RESERVE_ACCT',
781: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
782: X_acct_segval => l_deprn_tbl(i).deprn_reserve_acct,

Line 799: if (not FA_GCCID_PKG.fafbgcc

795:
796: if (l_deprn_tbl(i).bonus_generated_ccid is null and
797: l_deprn_tbl(i).bonus_entered_amount <> 0) then
798:
799: if (not FA_GCCID_PKG.fafbgcc
800: (X_book_type_code => l_deprn_tbl(i).book_type_code,
801: X_fn_trx_code => 'BONUS_DEPRN_EXPENSE_ACCT',
802: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
803: X_acct_segval => l_deprn_tbl(i).bonus_deprn_expense_acct,

Line 820: if (not FA_GCCID_PKG.fafbgcc

816:
817: if (l_deprn_tbl(i).bonus_generated_offset_ccid is null and
818: l_deprn_tbl(i).bonus_entered_amount <> 0) then
819:
820: if (not FA_GCCID_PKG.fafbgcc
821: (X_book_type_code => l_deprn_tbl(i).book_type_code,
822: X_fn_trx_code => 'BONUS_DEPRN_RESERVE_ACCT',
823: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
824: X_acct_segval => l_deprn_tbl(i).bonus_reserve_acct,

Line 842: if (not FA_GCCID_PKG.fafbgcc

838:
839: if (l_deprn_tbl(i).reval_generated_ccid is null and
840: l_deprn_tbl(i).reval_entered_amount <> 0) then
841:
842: if (not FA_GCCID_PKG.fafbgcc
843: (X_book_type_code => l_deprn_tbl(i).book_type_code,
844: X_fn_trx_code => 'REVAL_AMORTIZATION_ACCT',
845: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
846: X_acct_segval => l_deprn_tbl(i).reval_amort_acct,

Line 862: if (not FA_GCCID_PKG.fafbgcc

858:
859: if (l_deprn_tbl(i).reval_generated_offset_ccid is null and
860: l_deprn_tbl(i).reval_entered_amount <> 0) then
861:
862: if (not FA_GCCID_PKG.fafbgcc
863: (X_book_type_code => l_deprn_tbl(i).book_type_code,
864: X_fn_trx_code => 'REVAL_RESERVE_ACCT',
865: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
866: X_acct_segval => l_deprn_tbl(i).reval_reserve_acct,

Line 884: if (not FA_GCCID_PKG.fafbgcc

880: if (l_deprn_tbl(i).capital_adj_generated_ccid is null and
881: l_deprn_tbl(i).deprn_entered_amount <> 0 and
882: fa_xla_extract_util_pkg.G_sorp_enabled) then
883:
884: if (not FA_GCCID_PKG.fafbgcc
885: (X_book_type_code => l_deprn_tbl(i).book_type_code,
886: X_fn_trx_code => 'CAPITAL_ADJ_ACCT',
887: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
888: X_acct_segval => l_deprn_tbl(i).capital_adj_acct,

Line 906: if (not FA_GCCID_PKG.fafbgcc

902: if (l_deprn_tbl(i).general_fund_generated_ccid is null and
903: l_deprn_tbl(i).deprn_entered_amount <> 0 and
904: fa_xla_extract_util_pkg.G_sorp_enabled) then
905:
906: if (not FA_GCCID_PKG.fafbgcc
907: (X_book_type_code => l_deprn_tbl(i).book_type_code,
908: X_fn_trx_code => 'GENERAL_FUND_ACCT',
909: X_dist_ccid => l_deprn_tbl(i).distribution_ccid,
910: X_acct_segval => l_deprn_tbl(i).general_fund_acct,