APPS.FA_AMORT_PKG dependencies on FA_ADJUSTMENTS

Line 218: -- IF statement evaluates if there is any bonus expense to insert into fa_adjustments.

214:
215: -- bonus. Verfied that this gets inserted.
216: -- Now need to calculate
217: -- always DR, if reduced cost adjustment, negative adjustment_amount.
218: -- IF statement evaluates if there is any bonus expense to insert into fa_adjustments.
219: if nvl(X_bonus_deprn_exp,0) <> 0 then
220:
221: h_expense_acct_type := 'BONUS_DEPRN_EXPENSE_ACCT';
222: -- account could be derived from somewhere else, derive from account generat.

Line 1147: FROM FA_ADJUSTMENTS

1143: 'CR', -1 * ADJUSTMENT_AMOUNT))),0)
1144: -- backdate amortization enhancement - end
1145:
1146: INTO adjustment_amount, h_rsv_amount
1147: FROM FA_ADJUSTMENTS
1148: WHERE asset_id = X_fin_info_ptr.asset_id
1149: AND book_type_code = X_fin_info_ptr.book
1150: AND period_counter_adjusted = amortize_per_ctr;
1151: end if;

Line 1645: -- Bonus: BONUS EXPENSE row is created in fa_adjustments for

1641: (X_fin_info_ptr.cost <> X_fin_info_ptr.old_cost)))
1642: then
1643: h_afn_zero :=0;
1644: h_err_string := 'FA_AMT_FAXIAT_CALL';
1645: -- Bonus: BONUS EXPENSE row is created in fa_adjustments for
1646: -- backdated amortized adjustments. The only known case
1647: -- for amortized adjustments.
1648:
1649: if (p_log_level_rec.statement_level)