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APPS.PA_ADJUSTMENTS dependencies on STANDARD

Line 7036: IF (l_prev_costing_method = 'STANDARD_COSTING' AND

7032:
7033: IF v_allow_adjustments = 'N'
7034: and x_adj_action IN ('COST AND REV RECALC', 'RAW COST RECALC','TRANSFER') THEN
7035: pa_utils.get_rate_source_cost_method(v_expenditure_item_id,v_exp_item_date,l_curr_rate_source_code,l_curr_costing_mthd,l_curr_accrual_flag);
7036: IF (l_prev_costing_method = 'STANDARD_COSTING' AND
7037: l_curr_costing_mthd = 'ACTUAL') OR
7038: (l_prev_costing_method = 'ACTUAL' AND
7039: l_curr_costing_mthd = 'STANDARD') THEN
7040: v_allow_adjustments := 'PA_TR_APE_UPDATED_COST_METHOD' ;

Line 7039: l_curr_costing_mthd = 'STANDARD') THEN

7035: pa_utils.get_rate_source_cost_method(v_expenditure_item_id,v_exp_item_date,l_curr_rate_source_code,l_curr_costing_mthd,l_curr_accrual_flag);
7036: IF (l_prev_costing_method = 'STANDARD_COSTING' AND
7037: l_curr_costing_mthd = 'ACTUAL') OR
7038: (l_prev_costing_method = 'ACTUAL' AND
7039: l_curr_costing_mthd = 'STANDARD') THEN
7040: v_allow_adjustments := 'PA_TR_APE_UPDATED_COST_METHOD' ;
7041: ELSIF (l_prev_costing_method = 'ACTUAL' AND l_prev_accrual_flag = 'YES'
7042: AND l_curr_costing_mthd = 'ACTUAL' AND l_prev_accrual_flag = 'NO') OR
7043: (l_prev_costing_method = 'ACTUAL' AND l_prev_accrual_flag = 'NO'

Line 10861: WHEN 'STANDARD' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';

10857:
10858: l_pa_item_info_tbl(1).APPLICATION_ID := 200; --(Oracle payables application Id)
10859: l_pa_item_info_tbl(1).ENTITY_CODE := 'AP_INVOICES';
10860: CASE p_document_type
10861: WHEN 'STANDARD' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10862: WHEN 'PREPAYMENT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'PREPAYMENT INVOICES';
10863: WHEN 'EXPENSE REPORT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'EXPENSE REPORTS';
10864: /* Bug 5386471 - Start */
10865: WHEN 'CREDIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';

Line 10865: WHEN 'CREDIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';

10861: WHEN 'STANDARD' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10862: WHEN 'PREPAYMENT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'PREPAYMENT INVOICES';
10863: WHEN 'EXPENSE REPORT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'EXPENSE REPORTS';
10864: /* Bug 5386471 - Start */
10865: WHEN 'CREDIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10866: WHEN 'DEBIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10867: WHEN 'MIXED' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10868: /* Bug 5386471 - End */
10869: ELSE l_pa_item_info_tbl(1).EVENT_CLASS_CODE := NULL;

Line 10866: WHEN 'DEBIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';

10862: WHEN 'PREPAYMENT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'PREPAYMENT INVOICES';
10863: WHEN 'EXPENSE REPORT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'EXPENSE REPORTS';
10864: /* Bug 5386471 - Start */
10865: WHEN 'CREDIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10866: WHEN 'DEBIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10867: WHEN 'MIXED' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10868: /* Bug 5386471 - End */
10869: ELSE l_pa_item_info_tbl(1).EVENT_CLASS_CODE := NULL;
10870: END CASE;

Line 10867: WHEN 'MIXED' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';

10863: WHEN 'EXPENSE REPORT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'EXPENSE REPORTS';
10864: /* Bug 5386471 - Start */
10865: WHEN 'CREDIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10866: WHEN 'DEBIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10867: WHEN 'MIXED' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10868: /* Bug 5386471 - End */
10869: ELSE l_pa_item_info_tbl(1).EVENT_CLASS_CODE := NULL;
10870: END CASE;
10871: l_pa_item_info_tbl(1).TRX_ID := p_document_header_id;