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PACKAGE BODY: APPS.FVFCSGL2
Source
1 PAckage Body FVFCSGL2 as
2 /* $Header: FVFCUG2B.pls 115.17 2002/03/29 12:03:31 pkm ship $ */
3 Procedure Main (errbuf out varchar2,
4 retcode out varchar2) IS
5 v_count number;
6 v_sob number;
7 v_sob_name Varchar2(100);
8 begin
9 -- Removed as US SGL Accounts does not have set of books.
10 /*
11 v_sob := FND_PROFILE.VALUE('GL_SET_OF_BKS_ID');
12 v_sob_name := FND_PROFILE.VALUE('GL_SET_OF_BKS_NAME');
13 */
14
15 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
16 DESCRIPTION,
17 NATURAL_BALANCE,
18 REPORTING_TYPE,
19 TOTAL_RESOURCE_BE_FLAG,
20 TOTAL_RESOURCE_DC_FLAG,
21 RESOURCE_STATUS_BE_FLAG,
22 RESOURCE_STATUS_DC_FLAG,
23 YE_ANTICIPATED_FLAG,
24 YE_RESOURCE_EQUITY_FLAG,
25 YE_RESOURCE_EQUITY_BE_FLAG,
26 FUND_BALANCE_ACCOUNT_FLAG,
27 YE_GENERAL_FLAG,
28 YE_NEG_RECEIVABLES_FLAG,
29 YE_NEG_PAYABLES_FLAG,
30 DISBURSEMENTS_FLAG,
31 COLLECTIONS_FLAG,
32 USSGL_ENABLED_FLAG,
33 CREATION_DATE,
34 CREATED_BY,
35 LAST_UPDATE_DATE,
36 LAST_UPDATED_BY,
37 LAST_UPDATE_LOGIN )
38 VALUES ('2610', -- ussgl account number
39 'Actuarial Pension Liability', -- description
40 'C', -- natural balance
41 '1', -- reporting type
42 ' ', -- total resource begin/end flag
43 ' ', -- total resource debit/credit flag
44 ' ', -- resource status begin//end flag
45 ' ', -- resource status debit/credit flag
46 'N', -- ye end anticipated flag
47 ' ', -- ye resource/equity flag
48 ' ', -- ye resource/equity begin/end flag
49 'N', -- fund balance account flag
50 'N', -- ye general flag
51 'N', -- ye negative receivables flag
52 'N', -- ye negative payables flag
53 'N', -- disbursement flag
54 'N', -- collections flag
55 'Y', -- ussgl enabled flag
56 sysdate, -- creation_date
57 FND_GLOBAL.USER_ID, -- created by
58 sysdate, -- last update date
59 FND_GLOBAL.USER_ID, -- last updated by
60 FND_GLOBAL.USER_ID -- last updated login
61 );
62 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
63 DESCRIPTION,
64 NATURAL_BALANCE,
65 REPORTING_TYPE,
66 TOTAL_RESOURCE_BE_FLAG,
67 TOTAL_RESOURCE_DC_FLAG,
68 RESOURCE_STATUS_BE_FLAG,
69 RESOURCE_STATUS_DC_FLAG,
70 YE_ANTICIPATED_FLAG,
71 YE_RESOURCE_EQUITY_FLAG,
72 YE_RESOURCE_EQUITY_BE_FLAG,
73 FUND_BALANCE_ACCOUNT_FLAG,
74 YE_GENERAL_FLAG,
75 YE_NEG_RECEIVABLES_FLAG,
76 YE_NEG_PAYABLES_FLAG,
77 DISBURSEMENTS_FLAG,
78 COLLECTIONS_FLAG,
79 USSGL_ENABLED_FLAG,
80 CREATION_DATE,
81 CREATED_BY,
82 LAST_UPDATE_DATE,
83 LAST_UPDATED_BY,
84 LAST_UPDATE_LOGIN
85 )
86 VALUES ('2620', -- ussgl account number
87 'Actuarial Health Insurance Liability', -- description
88 'C', -- natural balance
89 '1', -- reporting type
90 ' ', -- total resource begin/end flag
91 ' ', -- total resource debit/credit flag
92 ' ', -- resource status begin//end flag
93 ' ', -- resource status debit/credit flag
94 'N', -- ye end anticipated flag
95 ' ', -- ye resource/equity flag
96 ' ', -- ye resource/equity begin/end flag
97 'N', -- fund balance account flag
98 'N', -- ye general flag
99 'N', -- ye negative receivables flag
100 'N', -- ye negative payables flag
101 'N', -- disbursement flag
102 'N', -- collections flag
103 'Y', -- ussgl enabled flag
104 sysdate, -- creation_date
105 FND_GLOBAL.USER_ID, -- created by
106 sysdate, -- last update date
107 FND_GLOBAL.USER_ID, -- last updated by
108 FND_GLOBAL.USER_ID -- last updated login
109 );
110 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
111 DESCRIPTION,
112 NATURAL_BALANCE,
113 REPORTING_TYPE,
114 TOTAL_RESOURCE_BE_FLAG,
115 TOTAL_RESOURCE_DC_FLAG,
116 RESOURCE_STATUS_BE_FLAG,
117 RESOURCE_STATUS_DC_FLAG,
118 YE_ANTICIPATED_FLAG,
119 YE_RESOURCE_EQUITY_FLAG,
120 YE_RESOURCE_EQUITY_BE_FLAG,
121 FUND_BALANCE_ACCOUNT_FLAG,
122 YE_GENERAL_FLAG,
123 YE_NEG_RECEIVABLES_FLAG,
124 YE_NEG_PAYABLES_FLAG,
125 DISBURSEMENTS_FLAG,
126 COLLECTIONS_FLAG,
127 USSGL_ENABLED_FLAG,
128 CREATION_DATE,
129 CREATED_BY,
130 LAST_UPDATE_DATE,
131 LAST_UPDATED_BY,
132 LAST_UPDATE_LOGIN
133 )
134 VALUES ('2630', -- ussgl account number
135 'Actuarial Life Insuracne Liability', -- description
136 'C', -- natural balance
137 '1', -- reporting type
138 ' ', -- total resource begin/end flag
139 ' ', -- total resource debit/credit flag
140 ' ', -- resource status begin//end flag
141 ' ', -- resource status debit/credit flag
142 'N', -- ye end anticipated flag
143 ' ', -- ye resource/equity flag
144 ' ', -- ye resource/equity begin/end flag
145 'N', -- fund balance account flag
146 'N', -- ye general flag
147 'N', -- ye negative receivables flag
148 'N', -- ye negative payables flag
149 'N', -- disbursement flag
150 'N', -- collections flag
151 'Y', -- ussgl enabled flag
152 sysdate, -- creation_date
153 FND_GLOBAL.USER_ID, -- created by
154 sysdate, -- last update date
155 FND_GLOBAL.USER_ID, -- last updated by
156 FND_GLOBAL.USER_ID -- last updated login
157 );
158 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
159 DESCRIPTION,
160 NATURAL_BALANCE,
161 REPORTING_TYPE,
162 TOTAL_RESOURCE_BE_FLAG,
163 TOTAL_RESOURCE_DC_FLAG,
164 RESOURCE_STATUS_BE_FLAG,
165 RESOURCE_STATUS_DC_FLAG,
166 YE_ANTICIPATED_FLAG,
167 YE_RESOURCE_EQUITY_FLAG,
168 YE_RESOURCE_EQUITY_BE_FLAG,
169 FUND_BALANCE_ACCOUNT_FLAG,
170 YE_GENERAL_FLAG,
171 YE_NEG_RECEIVABLES_FLAG,
172 YE_NEG_PAYABLES_FLAG,
173 DISBURSEMENTS_FLAG,
174 COLLECTIONS_FLAG,
175 USSGL_ENABLED_FLAG,
176 CREATION_DATE,
177 CREATED_BY,
178 LAST_UPDATE_DATE,
179 LAST_UPDATED_BY,
180 LAST_UPDATE_LOGIN
181 )
182 VALUES ('2650', -- ussgl account number
183 'Actuarial FECA Liability', -- description
184 'C', -- natural balance
185 '1', -- reporting type
186 ' ', -- total resource begin/end flag
187 ' ', -- total resource debit/credit flag
188 ' ', -- resource status begin//end flag
189 ' ', -- resource status debit/credit flag
190 'N', -- ye end anticipated flag
191 ' ', -- ye resource/equity flag
192 ' ', -- ye resource/equity begin/end flag
193 'N', -- fund balance account flag
194 'N', -- ye general flag
195 'N', -- ye negative receivables flag
196 'N', -- ye negative payables flag
197 'N', -- disbursement flag
198 'N', -- collections flag
199 'Y', -- ussgl enabled flag
200 sysdate, -- creation_date
201 FND_GLOBAL.USER_ID, -- created by
202 sysdate, -- last update date
203 FND_GLOBAL.USER_ID, -- last updated by
204 FND_GLOBAL.USER_ID -- last updated login
205 );
206 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
207 DESCRIPTION,
208 NATURAL_BALANCE,
209 REPORTING_TYPE,
210 TOTAL_RESOURCE_BE_FLAG,
211 TOTAL_RESOURCE_DC_FLAG,
212 RESOURCE_STATUS_BE_FLAG,
213 RESOURCE_STATUS_DC_FLAG,
214 YE_ANTICIPATED_FLAG,
215 YE_RESOURCE_EQUITY_FLAG,
216 YE_RESOURCE_EQUITY_BE_FLAG,
217 FUND_BALANCE_ACCOUNT_FLAG,
218 YE_GENERAL_FLAG,
219 YE_NEG_RECEIVABLES_FLAG,
220 YE_NEG_PAYABLES_FLAG,
221 DISBURSEMENTS_FLAG,
222 COLLECTIONS_FLAG,
223 USSGL_ENABLED_FLAG,
224 CREATION_DATE,
225 CREATED_BY,
226 LAST_UPDATE_DATE,
227 LAST_UPDATED_BY,
228 LAST_UPDATE_LOGIN
229 )
230 VALUES ('2690', -- ussgl account number
231 'Other Actuarial Liabilities', -- description
232 'C', -- natural balance
233 '1', -- reporting type
234 ' ', -- total resource begin/end flag
235 ' ', -- total resource debit/credit flag
236 ' ', -- resource status begin//end flag
237 ' ', -- resource status debit/credit flag
238 'N', -- ye end anticipated flag
239 ' ', -- ye resource/equity flag
240 ' ', -- ye resource/equity begin/end flag
241 'N', -- fund balance account flag
242 'N', -- ye general flag
243 'N', -- ye negative receivables flag
244 'N', -- ye negative payables flag
245 'N', -- disbursement flag
246 'N', -- collections flag
247 'Y', -- ussgl enabled flag
248 sysdate, -- creation_date
249 FND_GLOBAL.USER_ID, -- created by
250 sysdate, -- last update date
251 FND_GLOBAL.USER_ID, -- last updated by
252 FND_GLOBAL.USER_ID -- last updated login
253 );
254 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
255 DESCRIPTION,
256 NATURAL_BALANCE,
257 REPORTING_TYPE,
258 TOTAL_RESOURCE_BE_FLAG,
259 TOTAL_RESOURCE_DC_FLAG,
260 RESOURCE_STATUS_BE_FLAG,
261 RESOURCE_STATUS_DC_FLAG,
262 YE_ANTICIPATED_FLAG,
263 YE_RESOURCE_EQUITY_FLAG,
264 YE_RESOURCE_EQUITY_BE_FLAG,
265 FUND_BALANCE_ACCOUNT_FLAG,
266 YE_GENERAL_FLAG,
267 YE_NEG_RECEIVABLES_FLAG,
268 YE_NEG_PAYABLES_FLAG,
269 DISBURSEMENTS_FLAG,
270 COLLECTIONS_FLAG,
271 USSGL_ENABLED_FLAG,
272 CREATION_DATE,
273 CREATED_BY,
274 LAST_UPDATE_DATE,
275 LAST_UPDATED_BY,
276 LAST_UPDATE_LOGIN
277 )
278 VALUES ('2910', -- ussgl account number
279 'Prior Liens Outstanding on Acquired Collateral', -- description
280 'C', -- natural balance
281 '1', -- reporting type
282 ' ', -- total resource begin/end flag
283 ' ', -- total resource debit/credit flag
284 ' ', -- resource status begin//end flag
285 ' ', -- resource status debit/credit flag
286 'N', -- ye end anticipated flag
287 ' ', -- ye resource/equity flag
288 ' ', -- ye resource/equity begin/end flag
289 'N', -- fund balance account flag
290 'N', -- ye general flag
291 'N', -- ye negative receivables flag
292 'N', -- ye negative payables flag
293 'N', -- disbursement flag
294 'N', -- collections flag
295 'Y', -- ussgl enabled flag
296 sysdate, -- creation_date
297 FND_GLOBAL.USER_ID, -- created by
298 sysdate, -- last update date
299 FND_GLOBAL.USER_ID, -- last updated by
300 FND_GLOBAL.USER_ID -- last updated login
301 );
302 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
303 DESCRIPTION,
304 NATURAL_BALANCE,
305 REPORTING_TYPE,
306 TOTAL_RESOURCE_BE_FLAG,
307 TOTAL_RESOURCE_DC_FLAG,
308 RESOURCE_STATUS_BE_FLAG,
309 RESOURCE_STATUS_DC_FLAG,
310 YE_ANTICIPATED_FLAG,
311 YE_RESOURCE_EQUITY_FLAG,
312 YE_RESOURCE_EQUITY_BE_FLAG,
313 FUND_BALANCE_ACCOUNT_FLAG,
314 YE_GENERAL_FLAG,
315 YE_NEG_RECEIVABLES_FLAG,
316 YE_NEG_PAYABLES_FLAG,
317 DISBURSEMENTS_FLAG,
318 COLLECTIONS_FLAG,
319 USSGL_ENABLED_FLAG,
320 CREATION_DATE,
321 CREATED_BY,
322 LAST_UPDATE_DATE,
323 LAST_UPDATED_BY,
324 LAST_UPDATE_LOGIN
325 )
326 VALUES ('2920', -- ussgl account number
327 'Contingent Liabilities', -- description
328 'C', -- natural balance
329 '1', -- reporting type
330 ' ', -- total resource begin/end flag
331 ' ', -- total resource debit/credit flag
332 ' ', -- resource status begin//end flag
333 ' ', -- resource status debit/credit flag
334 'N', -- ye end anticipated flag
335 ' ', -- ye resource/equity flag
336 ' ', -- ye resource/equity begin/end flag
337 'N', -- fund balance account flag
338 'N', -- ye general flag
339 'N', -- ye negative receivables flag
340 'N', -- ye negative payables flag
341 'N', -- disbursement flag
342 'N', -- collections flag
343 'Y', -- ussgl enabled flag
344 sysdate, -- creation_date
345 FND_GLOBAL.USER_ID, -- created by
346 sysdate, -- last update date
347 FND_GLOBAL.USER_ID, -- last updated by
348 FND_GLOBAL.USER_ID -- last updated login
349 );
350 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
351 DESCRIPTION,
352 NATURAL_BALANCE,
353 REPORTING_TYPE,
354 TOTAL_RESOURCE_BE_FLAG,
355 TOTAL_RESOURCE_DC_FLAG,
356 RESOURCE_STATUS_BE_FLAG,
357 RESOURCE_STATUS_DC_FLAG,
358 YE_ANTICIPATED_FLAG,
359 YE_RESOURCE_EQUITY_FLAG,
360 YE_RESOURCE_EQUITY_BE_FLAG,
361 FUND_BALANCE_ACCOUNT_FLAG,
362 YE_GENERAL_FLAG,
363 YE_NEG_RECEIVABLES_FLAG,
364 YE_NEG_PAYABLES_FLAG,
365 DISBURSEMENTS_FLAG,
366 COLLECTIONS_FLAG,
367 USSGL_ENABLED_FLAG,
368 CREATION_DATE,
369 CREATED_BY,
370 LAST_UPDATE_DATE,
371 LAST_UPDATED_BY,
372 LAST_UPDATE_LOGIN
373 )
374 VALUES ('2940', -- ussgl account number
375 'Capital Lease Liability', -- description
376 'C', -- natural balance
377 '1', -- reporting type
378 ' ', -- total resource begin/end flag
379 ' ', -- total resource debit/credit flag
380 ' ', -- resource status begin//end flag
381 ' ', -- resource status debit/credit flag
382 'N', -- ye end anticipated flag
383 ' ', -- ye resource/equity flag
384 ' ', -- ye resource/equity begin/end flag
385 'N', -- fund balance account flag
386 'N', -- ye general flag
387 'N', -- ye negative receivables flag
388 'N', -- ye negative payables flag
389 'N', -- disbursement flag
390 'N', -- collections flag
391 'Y', -- ussgl enabled flag
392 sysdate, -- creation_date
393 FND_GLOBAL.USER_ID, -- created by
394 sysdate, -- last update date
395 FND_GLOBAL.USER_ID, -- last updated by
396 FND_GLOBAL.USER_ID -- last updated login
397 );
398 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
399 DESCRIPTION,
400 NATURAL_BALANCE,
401 REPORTING_TYPE,
402 TOTAL_RESOURCE_BE_FLAG,
403 TOTAL_RESOURCE_DC_FLAG,
404 RESOURCE_STATUS_BE_FLAG,
405 RESOURCE_STATUS_DC_FLAG,
406 YE_ANTICIPATED_FLAG,
407 YE_RESOURCE_EQUITY_FLAG,
408 YE_RESOURCE_EQUITY_BE_FLAG,
409 FUND_BALANCE_ACCOUNT_FLAG,
410 YE_GENERAL_FLAG,
411 YE_NEG_RECEIVABLES_FLAG,
412 YE_NEG_PAYABLES_FLAG,
413 DISBURSEMENTS_FLAG,
414 COLLECTIONS_FLAG,
415 USSGL_ENABLED_FLAG,
416 CREATION_DATE,
417 CREATED_BY,
418 LAST_UPDATE_DATE,
419 LAST_UPDATED_BY,
420 LAST_UPDATE_LOGIN
421 )
422 VALUES ('2950', -- ussgl account number
423 'Liability for Subsidy Related to Undisbursed Loans', -- description
424 'C', -- natural balance
425 '1', -- reporting type
426 ' ', -- total resource begin/end flag
427 ' ', -- total resource debit/credit flag
428 ' ', -- resource status begin//end flag
429 ' ', -- resource status debit/credit flag
430 'N', -- ye end anticipated flag
431 ' ', -- ye resource/equity flag
432 ' ', -- ye resource/equity begin/end flag
433 'N', -- fund balance account flag
434 'N', -- ye general flag
435 'N', -- ye negative receivables flag
436 'N', -- ye negative payables flag
437 'N', -- disbursement flag
438 'N', -- collections flag
439 'Y', -- ussgl enabled flag
440 sysdate, -- creation_date
441 FND_GLOBAL.USER_ID, -- created by
442 sysdate, -- last update date
443 FND_GLOBAL.USER_ID, -- last updated by
444 FND_GLOBAL.USER_ID -- last updated login
445 );
446 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
447 DESCRIPTION,
448 NATURAL_BALANCE,
449 REPORTING_TYPE,
450 TOTAL_RESOURCE_BE_FLAG,
451 TOTAL_RESOURCE_DC_FLAG,
452 RESOURCE_STATUS_BE_FLAG,
453 RESOURCE_STATUS_DC_FLAG,
454 YE_ANTICIPATED_FLAG,
455 YE_RESOURCE_EQUITY_FLAG,
456 YE_RESOURCE_EQUITY_BE_FLAG,
457 FUND_BALANCE_ACCOUNT_FLAG,
458 YE_GENERAL_FLAG,
459 YE_NEG_RECEIVABLES_FLAG,
460 YE_NEG_PAYABLES_FLAG,
461 DISBURSEMENTS_FLAG,
462 COLLECTIONS_FLAG,
463 USSGL_ENABLED_FLAG,
464 CREATION_DATE,
465 CREATED_BY,
466 LAST_UPDATE_DATE,
467 LAST_UPDATED_BY,
468 LAST_UPDATE_LOGIN
469 )
470 VALUES ('2960', -- ussgl account number
471 'Accounts Payable From Canceled Appropriations', -- description
472 'C', -- natural balance
476 ' ', -- resource status begin//end flag
473 '1', -- reporting type
474 ' ', -- total resource begin/end flag
475 ' ', -- total resource debit/credit flag
477 ' ', -- resource status debit/credit flag
478 'N', -- ye end anticipated flag
479 ' ', -- ye resource/equity flag
480 ' ', -- ye resource/equity begin/end flag
481 'N', -- fund balance account flag
482 'N', -- ye general flag
483 'N', -- ye negative receivables flag
484 'N', -- ye negative payables flag
485 'N', -- disbursement flag
486 'N', -- collections flag
487 'Y', -- ussgl enabled flag
488 sysdate, -- creation_date
489 FND_GLOBAL.USER_ID, -- created by
490 sysdate, -- last update date
491 FND_GLOBAL.USER_ID, -- last updated by
492 FND_GLOBAL.USER_ID -- last updated login
493 );
494 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
495 DESCRIPTION,
496 NATURAL_BALANCE,
497 REPORTING_TYPE,
498 TOTAL_RESOURCE_BE_FLAG,
499 TOTAL_RESOURCE_DC_FLAG,
500 RESOURCE_STATUS_BE_FLAG,
501 RESOURCE_STATUS_DC_FLAG,
502 YE_ANTICIPATED_FLAG,
503 YE_RESOURCE_EQUITY_FLAG,
504 YE_RESOURCE_EQUITY_BE_FLAG,
505 FUND_BALANCE_ACCOUNT_FLAG,
506 YE_GENERAL_FLAG,
507 YE_NEG_RECEIVABLES_FLAG,
508 YE_NEG_PAYABLES_FLAG,
509 DISBURSEMENTS_FLAG,
510 COLLECTIONS_FLAG,
511 USSGL_ENABLED_FLAG,
512 CREATION_DATE,
513 CREATED_BY,
514 LAST_UPDATE_DATE,
515 LAST_UPDATED_BY,
516 LAST_UPDATE_LOGIN
517 )
518 VALUES ('2970', -- ussgl account number
519 'Resources Payable to Treasury', -- description
520 'C', -- natural balance
521 '1', -- reporting type
522 ' ', -- total resource begin/end flag
523 ' ', -- total resource debit/credit flag
524 ' ', -- resource status begin//end flag
525 ' ', -- resource status debit/credit flag
526 'N', -- ye end anticipated flag
527 ' ', -- ye resource/equity flag
528 ' ', -- ye resource/equity begin/end flag
529 'N', -- fund balance account flag
530 'N', -- ye general flag
531 'N', -- ye negative receivables flag
532 'N', -- ye negative payables flag
533 'N', -- disbursement flag
534 'N', -- collections flag
535 'Y', -- ussgl enabled flag
536 sysdate, -- creation_date
537 FND_GLOBAL.USER_ID, -- created by
538 sysdate, -- last update date
539 FND_GLOBAL.USER_ID, -- last updated by
540 FND_GLOBAL.USER_ID -- last updated login
541 );
542 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
543 DESCRIPTION,
544 NATURAL_BALANCE,
545 REPORTING_TYPE,
546 TOTAL_RESOURCE_BE_FLAG,
547 TOTAL_RESOURCE_DC_FLAG,
548 RESOURCE_STATUS_BE_FLAG,
549 RESOURCE_STATUS_DC_FLAG,
550 YE_ANTICIPATED_FLAG,
551 YE_RESOURCE_EQUITY_FLAG,
552 YE_RESOURCE_EQUITY_BE_FLAG,
553 FUND_BALANCE_ACCOUNT_FLAG,
554 YE_GENERAL_FLAG,
555 YE_NEG_RECEIVABLES_FLAG,
556 YE_NEG_PAYABLES_FLAG,
557 DISBURSEMENTS_FLAG,
558 COLLECTIONS_FLAG,
559 USSGL_ENABLED_FLAG,
560 CREATION_DATE,
561 CREATED_BY,
562 LAST_UPDATE_DATE,
563 LAST_UPDATED_BY,
564 LAST_UPDATE_LOGIN
565 )
566 VALUES ('2980', -- ussgl account number
567 'Custodial Liability', -- description
568 'C', -- natural balance
569 '1', -- reporting type
570 ' ', -- total resource begin/end flag
571 ' ', -- total resource debit/credit flag
572 ' ', -- resource status begin//end flag
573 ' ', -- resource status debit/credit flag
574 'N', -- ye end anticipated flag
575 ' ', -- ye resource/equity flag
576 ' ', -- ye resource/equity begin/end flag
577 'N', -- fund balance account flag
578 'N', -- ye general flag
579 'N', -- ye negative receivables flag
580 'N', -- ye negative payables flag
581 'N', -- disbursement flag
582 'N', -- collections flag
583 'Y', -- ussgl enabled flag
584 sysdate, -- creation_date
585 FND_GLOBAL.USER_ID, -- created by
586 sysdate, -- last update date
587 FND_GLOBAL.USER_ID, -- last updated by
588 FND_GLOBAL.USER_ID -- last updated login
589 );
590 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
591 DESCRIPTION,
592 NATURAL_BALANCE,
593 REPORTING_TYPE,
594 TOTAL_RESOURCE_BE_FLAG,
595 TOTAL_RESOURCE_DC_FLAG,
596 RESOURCE_STATUS_BE_FLAG,
597 RESOURCE_STATUS_DC_FLAG,
598 YE_ANTICIPATED_FLAG,
599 YE_RESOURCE_EQUITY_FLAG,
600 YE_RESOURCE_EQUITY_BE_FLAG,
601 FUND_BALANCE_ACCOUNT_FLAG,
602 YE_GENERAL_FLAG,
603 YE_NEG_RECEIVABLES_FLAG,
604 YE_NEG_PAYABLES_FLAG,
605 DISBURSEMENTS_FLAG,
606 COLLECTIONS_FLAG,
607 USSGL_ENABLED_FLAG,
608 CREATION_DATE,
609 CREATED_BY,
610 LAST_UPDATE_DATE,
611 LAST_UPDATED_BY,
612 LAST_UPDATE_LOGIN
613 )
614 VALUES ('2990', -- ussgl account number
615 'Other Liabilities', -- description
616 'C', -- natural balance
617 '1', -- reporting type
618 ' ', -- total resource begin/end flag
619 ' ', -- total resource debit/credit flag
620 ' ', -- resource status begin//end flag
621 ' ', -- resource status debit/credit flag
622 'N', -- ye end anticipated flag
623 ' ', -- ye resource/equity flag
624 ' ', -- ye resource/equity begin/end flag
625 'N', -- fund balance account flag
626 'N', -- ye general flag
627 'N', -- ye negative receivables flag
631 'Y', -- ussgl enabled flag
628 'N', -- ye negative payables flag
629 'N', -- disbursement flag
630 'N', -- collections flag
632 sysdate, -- creation_date
633 FND_GLOBAL.USER_ID, -- created by
634 sysdate, -- last update date
635 FND_GLOBAL.USER_ID, -- last updated by
636 FND_GLOBAL.USER_ID -- last updated login
637 );
638 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
639 DESCRIPTION,
640 NATURAL_BALANCE,
641 REPORTING_TYPE,
642 TOTAL_RESOURCE_BE_FLAG,
643 TOTAL_RESOURCE_DC_FLAG,
644 RESOURCE_STATUS_BE_FLAG,
645 RESOURCE_STATUS_DC_FLAG,
646 YE_ANTICIPATED_FLAG,
647 YE_RESOURCE_EQUITY_FLAG,
648 YE_RESOURCE_EQUITY_BE_FLAG,
649 FUND_BALANCE_ACCOUNT_FLAG,
650 YE_GENERAL_FLAG,
651 YE_NEG_RECEIVABLES_FLAG,
652 YE_NEG_PAYABLES_FLAG,
653 DISBURSEMENTS_FLAG,
654 COLLECTIONS_FLAG,
655 USSGL_ENABLED_FLAG,
656 CREATION_DATE,
657 CREATED_BY,
658 LAST_UPDATE_DATE,
659 LAST_UPDATED_BY,
660 LAST_UPDATE_LOGIN
661 )
662 VALUES ('2995', -- ussgl account number
663 'Estimated Cleanup Cost Liability', -- description
664 'C', -- natural balance
665 '1', -- reporting type
666 ' ', -- total resource begin/end flag
667 ' ', -- total resource debit/credit flag
668 ' ', -- resource status begin//end flag
669 ' ', -- resource status debit/credit flag
670 'N', -- ye end anticipated flag
671 ' ', -- ye resource/equity flag
672 ' ', -- ye resource/equity begin/end flag
673 'N', -- fund balance account flag
674 'N', -- ye general flag
675 'N', -- ye negative receivables flag
676 'N', -- ye negative payables flag
677 'N', -- disbursement flag
678 'N', -- collections flag
679 'Y', -- ussgl enabled flag
680 sysdate, -- creation_date
681 FND_GLOBAL.USER_ID, -- created by
682 sysdate, -- last update date
683 FND_GLOBAL.USER_ID, -- last updated by
684 FND_GLOBAL.USER_ID -- last updated login
685 );
686 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
687 DESCRIPTION,
688 NATURAL_BALANCE,
689 REPORTING_TYPE,
690 TOTAL_RESOURCE_BE_FLAG,
691 TOTAL_RESOURCE_DC_FLAG,
692 RESOURCE_STATUS_BE_FLAG,
693 RESOURCE_STATUS_DC_FLAG,
694 YE_ANTICIPATED_FLAG,
695 YE_RESOURCE_EQUITY_FLAG,
696 YE_RESOURCE_EQUITY_BE_FLAG,
697 FUND_BALANCE_ACCOUNT_FLAG,
698 YE_GENERAL_FLAG,
699 YE_NEG_RECEIVABLES_FLAG,
700 YE_NEG_PAYABLES_FLAG,
701 DISBURSEMENTS_FLAG,
702 COLLECTIONS_FLAG,
703 USSGL_ENABLED_FLAG,
704 CREATION_DATE,
705 CREATED_BY,
706 LAST_UPDATE_DATE,
707 LAST_UPDATED_BY,
708 LAST_UPDATE_LOGIN
709 )
710 VALUES ('3100', -- ussgl account number
711 'Unexpended Appropriations', -- description
712 'C', -- natural balance
713 '1', -- reporting type
714 ' ', -- total resource begin/end flag
715 ' ', -- total resource debit/credit flag
716 ' ', -- resource status begin//end flag
717 ' ', -- resource status debit/credit flag
718 'N', -- ye end anticipated flag
719 ' ', -- ye resource/equity flag
720 ' ', -- ye resource/equity begin/end flag
721 'N', -- fund balance account flag
722 'N', -- ye general flag
723 'N', -- ye negative receivables flag
724 'N', -- ye negative payables flag
725 'N', -- disbursement flag
726 'N', -- collections flag
727 'Y', -- ussgl enabled flag
728 sysdate, -- creation_date
729 FND_GLOBAL.USER_ID, -- created by
730 sysdate, -- last update date
731 FND_GLOBAL.USER_ID, -- last updated by
732 FND_GLOBAL.USER_ID -- last updated login
733 );
734 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
735 DESCRIPTION,
736 NATURAL_BALANCE,
737 REPORTING_TYPE,
738 TOTAL_RESOURCE_BE_FLAG,
739 TOTAL_RESOURCE_DC_FLAG,
740 RESOURCE_STATUS_BE_FLAG,
741 RESOURCE_STATUS_DC_FLAG,
742 YE_ANTICIPATED_FLAG,
743 YE_RESOURCE_EQUITY_FLAG,
744 YE_RESOURCE_EQUITY_BE_FLAG,
745 FUND_BALANCE_ACCOUNT_FLAG,
746 YE_GENERAL_FLAG,
747 YE_NEG_RECEIVABLES_FLAG,
748 YE_NEG_PAYABLES_FLAG,
749 DISBURSEMENTS_FLAG,
750 COLLECTIONS_FLAG,
751 USSGL_ENABLED_FLAG,
752 CREATION_DATE,
753 CREATED_BY,
754 LAST_UPDATE_DATE,
755 LAST_UPDATED_BY,
756 LAST_UPDATE_LOGIN
757 )
758 VALUES ('3101', -- ussgl account number
759 'Unexpended Appropriations - Appropriations Received', -- description
760 'C', -- natural balance
761 '1', -- reporting type
762 ' ', -- total resource begin/end flag
763 ' ', -- total resource debit/credit flag
764 ' ', -- resource status begin//end flag
765 ' ', -- resource status debit/credit flag
766 'N', -- ye end anticipated flag
767 ' ', -- ye resource/equity flag
768 ' ', -- ye resource/equity begin/end flag
769 'N', -- fund balance account flag
770 'N', -- ye general flag
771 'N', -- ye negative receivables flag
772 'N', -- ye negative payables flag
773 'N', -- disbursement flag
774 'N', -- collections flag
775 'Y', -- ussgl enabled flag
776 sysdate, -- creation_date
777 FND_GLOBAL.USER_ID, -- created by
778 sysdate, -- last update date
779 FND_GLOBAL.USER_ID, -- last updated by
780 FND_GLOBAL.USER_ID -- last updated login
781 );
782 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
783 DESCRIPTION,
787 TOTAL_RESOURCE_DC_FLAG,
784 NATURAL_BALANCE,
785 REPORTING_TYPE,
786 TOTAL_RESOURCE_BE_FLAG,
788 RESOURCE_STATUS_BE_FLAG,
789 RESOURCE_STATUS_DC_FLAG,
790 YE_ANTICIPATED_FLAG,
791 YE_RESOURCE_EQUITY_FLAG,
792 YE_RESOURCE_EQUITY_BE_FLAG,
793 FUND_BALANCE_ACCOUNT_FLAG,
794 YE_GENERAL_FLAG,
795 YE_NEG_RECEIVABLES_FLAG,
796 YE_NEG_PAYABLES_FLAG,
797 DISBURSEMENTS_FLAG,
798 COLLECTIONS_FLAG,
799 USSGL_ENABLED_FLAG,
800 CREATION_DATE,
801 CREATED_BY,
802 LAST_UPDATE_DATE,
803 LAST_UPDATED_BY,
804 LAST_UPDATE_LOGIN
805 )
806 VALUES ('3102', -- ussgl account number
807 'Unexpended Appropriations - Transfers-In', -- description
808 'C', -- natural balance
809 '1', -- reporting type
810 ' ', -- total resource begin/end flag
811 ' ', -- total resource debit/credit flag
812 ' ', -- resource status begin//end flag
813 ' ', -- resource status debit/credit flag
814 'N', -- ye end anticipated flag
815 ' ', -- ye resource/equity flag
816 ' ', -- ye resource/equity begin/end flag
817 'N', -- fund balance account flag
818 'N', -- ye general flag
819 'N', -- ye negative receivables flag
820 'N', -- ye negative payables flag
821 'N', -- disbursement flag
822 'N', -- collections flag
823 'Y', -- ussgl enabled flag
824 sysdate, -- creation_date
825 FND_GLOBAL.USER_ID, -- created by
826 sysdate, -- last update date
827 FND_GLOBAL.USER_ID, -- last updated by
828 FND_GLOBAL.USER_ID -- last updated login
829 );
830 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
831 DESCRIPTION,
832 NATURAL_BALANCE,
833 REPORTING_TYPE,
834 TOTAL_RESOURCE_BE_FLAG,
835 TOTAL_RESOURCE_DC_FLAG,
836 RESOURCE_STATUS_BE_FLAG,
837 RESOURCE_STATUS_DC_FLAG,
838 YE_ANTICIPATED_FLAG,
839 YE_RESOURCE_EQUITY_FLAG,
840 YE_RESOURCE_EQUITY_BE_FLAG,
841 FUND_BALANCE_ACCOUNT_FLAG,
842 YE_GENERAL_FLAG,
843 YE_NEG_RECEIVABLES_FLAG,
844 YE_NEG_PAYABLES_FLAG,
845 DISBURSEMENTS_FLAG,
846 COLLECTIONS_FLAG,
847 USSGL_ENABLED_FLAG,
848 CREATION_DATE,
849 CREATED_BY,
850 LAST_UPDATE_DATE,
851 LAST_UPDATED_BY,
852 LAST_UPDATE_LOGIN
853 )
854 VALUES ('3103', -- ussgl account number
855 'Unexpended Appropriations - Transfers-Out', -- description
856 'D', -- natural balance
857 '1', -- reporting type
858 ' ', -- total resource begin/end flag
859 ' ', -- total resource debit/credit flag
860 ' ', -- resource status begin//end flag
861 ' ', -- resource status debit/credit flag
862 'N', -- ye end anticipated flag
863 ' ', -- ye resource/equity flag
864 ' ', -- ye resource/equity begin/end flag
865 'N', -- fund balance account flag
866 'N', -- ye general flag
867 'N', -- ye negative receivables flag
868 'N', -- ye negative payables flag
869 'N', -- disbursement flag
870 'N', -- collections flag
871 'Y', -- ussgl enabled flag
872 sysdate, -- creation_date
873 FND_GLOBAL.USER_ID, -- created by
874 sysdate, -- last update date
875 FND_GLOBAL.USER_ID, -- last updated by
876 FND_GLOBAL.USER_ID -- last updated login
877 );
878 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
879 DESCRIPTION,
880 NATURAL_BALANCE,
881 REPORTING_TYPE,
882 TOTAL_RESOURCE_BE_FLAG,
883 TOTAL_RESOURCE_DC_FLAG,
884 RESOURCE_STATUS_BE_FLAG,
885 RESOURCE_STATUS_DC_FLAG,
886 YE_ANTICIPATED_FLAG,
887 YE_RESOURCE_EQUITY_FLAG,
888 YE_RESOURCE_EQUITY_BE_FLAG,
889 FUND_BALANCE_ACCOUNT_FLAG,
890 YE_GENERAL_FLAG,
891 YE_NEG_RECEIVABLES_FLAG,
892 YE_NEG_PAYABLES_FLAG,
893 DISBURSEMENTS_FLAG,
894 COLLECTIONS_FLAG,
895 USSGL_ENABLED_FLAG,
896 CREATION_DATE,
897 CREATED_BY,
898 LAST_UPDATE_DATE,
899 LAST_UPDATED_BY,
900 LAST_UPDATE_LOGIN
901 )
902 VALUES ('3105', -- ussgl account number
903 'Appropriated Capital Funding Canceled Payables', -- description
904 'D', -- natural balance
905 '1', -- reporting type
906 ' ', -- total resource begin/end flag
907 ' ', -- total resource debit/credit flag
908 ' ', -- resource status begin//end flag
909 ' ', -- resource status debit/credit flag
910 'N', -- ye end anticipated flag
911 ' ', -- ye resource/equity flag
912 ' ', -- ye resource/equity begin/end flag
913 'N', -- fund balance account flag
914 'N', -- ye general flag
915 'N', -- ye negative receivables flag
916 'N', -- ye negative payables flag
917 'N', -- disbursement flag
918 'N', -- collections flag
919 'Y', -- ussgl enabled flag
920 sysdate, -- creation_date
921 FND_GLOBAL.USER_ID, -- created by
922 sysdate, -- last update date
923 FND_GLOBAL.USER_ID, -- last updated by
924 FND_GLOBAL.USER_ID -- last updated login
925 );
926 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
927 DESCRIPTION,
928 NATURAL_BALANCE,
929 REPORTING_TYPE,
930 TOTAL_RESOURCE_BE_FLAG,
931 TOTAL_RESOURCE_DC_FLAG,
932 RESOURCE_STATUS_BE_FLAG,
933 RESOURCE_STATUS_DC_FLAG,
934 YE_ANTICIPATED_FLAG,
935 YE_RESOURCE_EQUITY_FLAG,
936 YE_RESOURCE_EQUITY_BE_FLAG,
937 FUND_BALANCE_ACCOUNT_FLAG,
938 YE_GENERAL_FLAG,
939 YE_NEG_RECEIVABLES_FLAG,
940 YE_NEG_PAYABLES_FLAG,
944 CREATION_DATE,
941 DISBURSEMENTS_FLAG,
942 COLLECTIONS_FLAG,
943 USSGL_ENABLED_FLAG,
945 CREATED_BY,
946 LAST_UPDATE_DATE,
947 LAST_UPDATED_BY,
948 LAST_UPDATE_LOGIN
949 )
950 VALUES ('3106', -- ussgl account number
951 'Unexpended Appropriations - Adjustments', -- description
952 'E', -- natural balance
953 '1', -- reporting type
954 ' ', -- total resource begin/end flag
955 ' ', -- total resource debit/credit flag
956 ' ', -- resource status begin//end flag
957 ' ', -- resource status debit/credit flag
958 'N', -- ye end anticipated flag
959 ' ', -- ye resource/equity flag
960 ' ', -- ye resource/equity begin/end flag
961 'N', -- fund balance account flag
962 'N', -- ye general flag
963 'N', -- ye negative receivables flag
964 'N', -- ye negative payables flag
965 'N', -- disbursement flag
966 'N', -- collections flag
967 'Y', -- ussgl enabled flag
968 sysdate, -- creation_date
969 FND_GLOBAL.USER_ID, -- created by
970 sysdate, -- last update date
971 FND_GLOBAL.USER_ID, -- last updated by
972 FND_GLOBAL.USER_ID -- last updated login
973 );
974 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
975 DESCRIPTION,
976 NATURAL_BALANCE,
977 REPORTING_TYPE,
978 TOTAL_RESOURCE_BE_FLAG,
979 TOTAL_RESOURCE_DC_FLAG,
980 RESOURCE_STATUS_BE_FLAG,
981 RESOURCE_STATUS_DC_FLAG,
982 YE_ANTICIPATED_FLAG,
983 YE_RESOURCE_EQUITY_FLAG,
984 YE_RESOURCE_EQUITY_BE_FLAG,
985 FUND_BALANCE_ACCOUNT_FLAG,
986 YE_GENERAL_FLAG,
987 YE_NEG_RECEIVABLES_FLAG,
988 YE_NEG_PAYABLES_FLAG,
989 DISBURSEMENTS_FLAG,
990 COLLECTIONS_FLAG,
991 USSGL_ENABLED_FLAG,
992 CREATION_DATE,
993 CREATED_BY,
994 LAST_UPDATE_DATE,
995 LAST_UPDATED_BY,
996 LAST_UPDATE_LOGIN
997 )
998 VALUES ('3107', -- ussgl account number
999 'Unexpended Appropriations - Used', -- description
1000 'D', -- natural balance
1001 '1', -- reporting type
1002 ' ', -- total resource begin/end flag
1003 ' ', -- total resource debit/credit flag
1004 ' ', -- resource status begin//end flag
1005 ' ', -- resource status debit/credit flag
1006 'N', -- ye end anticipated flag
1007 ' ', -- ye resource/equity flag
1008 ' ', -- ye resource/equity begin/end flag
1009 'N', -- fund balance account flag
1010 'N', -- ye general flag
1011 'N', -- ye negative receivables flag
1012 'N', -- ye negative payables flag
1013 'N', -- disbursement flag
1014 'N', -- collections flag
1015 'Y', -- ussgl enabled flag
1016 sysdate, -- creation_date
1017 FND_GLOBAL.USER_ID, -- created by
1018 sysdate, -- last update date
1019 FND_GLOBAL.USER_ID, -- last updated by
1020 FND_GLOBAL.USER_ID -- last updated login
1021 );
1022 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1023 DESCRIPTION,
1024 NATURAL_BALANCE,
1025 REPORTING_TYPE,
1026 TOTAL_RESOURCE_BE_FLAG,
1027 TOTAL_RESOURCE_DC_FLAG,
1028 RESOURCE_STATUS_BE_FLAG,
1029 RESOURCE_STATUS_DC_FLAG,
1030 YE_ANTICIPATED_FLAG,
1031 YE_RESOURCE_EQUITY_FLAG,
1032 YE_RESOURCE_EQUITY_BE_FLAG,
1033 FUND_BALANCE_ACCOUNT_FLAG,
1034 YE_GENERAL_FLAG,
1035 YE_NEG_RECEIVABLES_FLAG,
1036 YE_NEG_PAYABLES_FLAG,
1037 DISBURSEMENTS_FLAG,
1038 COLLECTIONS_FLAG,
1039 USSGL_ENABLED_FLAG,
1040 CREATION_DATE,
1041 CREATED_BY,
1042 LAST_UPDATE_DATE,
1043 LAST_UPDATED_BY,
1044 LAST_UPDATE_LOGIN
1045 )
1046 VALUES ('3109', -- ussgl account number
1047 'Unexpended Appropriations - Prior Period Adjustment', -- description
1048 'E', -- natural balance
1049 '1', -- reporting type
1050 ' ', -- total resource begin/end flag
1051 ' ', -- total resource debit/credit flag
1052 ' ', -- resource status begin//end flag
1053 ' ', -- resource status debit/credit flag
1054 'N', -- ye end anticipated flag
1055 ' ', -- ye resource/equity flag
1056 ' ', -- ye resource/equity begin/end flag
1057 'N', -- fund balance account flag
1058 'N', -- ye general flag
1059 'N', -- ye negative receivables flag
1060 'N', -- ye negative payables flag
1061 'N', -- disbursement flag
1062 'N', -- collections flag
1063 'Y', -- ussgl enabled flag
1064 sysdate, -- creation_date
1065 FND_GLOBAL.USER_ID, -- created by
1066 sysdate, -- last update date
1067 FND_GLOBAL.USER_ID, -- last updated by
1068 FND_GLOBAL.USER_ID -- last updated login
1069 );
1070 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1071 DESCRIPTION,
1072 NATURAL_BALANCE,
1073 REPORTING_TYPE,
1074 TOTAL_RESOURCE_BE_FLAG,
1075 TOTAL_RESOURCE_DC_FLAG,
1076 RESOURCE_STATUS_BE_FLAG,
1077 RESOURCE_STATUS_DC_FLAG,
1078 YE_ANTICIPATED_FLAG,
1079 YE_RESOURCE_EQUITY_FLAG,
1080 YE_RESOURCE_EQUITY_BE_FLAG,
1081 FUND_BALANCE_ACCOUNT_FLAG,
1082 YE_GENERAL_FLAG,
1083 YE_NEG_RECEIVABLES_FLAG,
1084 YE_NEG_PAYABLES_FLAG,
1085 DISBURSEMENTS_FLAG,
1086 COLLECTIONS_FLAG,
1087 USSGL_ENABLED_FLAG,
1088 CREATION_DATE,
1089 CREATED_BY,
1090 LAST_UPDATE_DATE,
1091 LAST_UPDATED_BY,
1092 LAST_UPDATE_LOGIN
1093 )
1094 VALUES ('3310', -- ussgl account number
1095 'Cumulative Result of Operations', -- description
1096 'E', -- natural balance
1097 '1', -- reporting type
1101 ' ', -- resource status debit/credit flag
1098 ' ', -- total resource begin/end flag
1099 ' ', -- total resource debit/credit flag
1100 ' ', -- resource status begin//end flag
1102 'N', -- ye end anticipated flag
1103 ' ', -- ye resource/equity flag
1104 ' ', -- ye resource/equity begin/end flag
1105 'N', -- fund balance account flag
1106 'N', -- ye general flag
1107 'N', -- ye negative receivables flag
1108 'N', -- ye negative payables flag
1109 'N', -- disbursement flag
1110 'N', -- collections flag
1111 'Y', -- ussgl enabled flag
1112 sysdate, -- creation_date
1113 FND_GLOBAL.USER_ID, -- created by
1114 sysdate, -- last update date
1115 FND_GLOBAL.USER_ID, -- last updated by
1116 FND_GLOBAL.USER_ID -- last updated login
1117 );
1118 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1119 DESCRIPTION,
1120 NATURAL_BALANCE,
1121 REPORTING_TYPE,
1122 TOTAL_RESOURCE_BE_FLAG,
1123 TOTAL_RESOURCE_DC_FLAG,
1124 RESOURCE_STATUS_BE_FLAG,
1125 RESOURCE_STATUS_DC_FLAG,
1126 YE_ANTICIPATED_FLAG,
1127 YE_RESOURCE_EQUITY_FLAG,
1128 YE_RESOURCE_EQUITY_BE_FLAG,
1129 FUND_BALANCE_ACCOUNT_FLAG,
1130 YE_GENERAL_FLAG,
1131 YE_NEG_RECEIVABLES_FLAG,
1132 YE_NEG_PAYABLES_FLAG,
1133 DISBURSEMENTS_FLAG,
1134 COLLECTIONS_FLAG,
1135 USSGL_ENABLED_FLAG,
1136 CREATION_DATE,
1137 CREATED_BY,
1138 LAST_UPDATE_DATE,
1139 LAST_UPDATED_BY,
1140 LAST_UPDATE_LOGIN
1141 )
1142 VALUES ('4032', -- ussgl account number
1143 'Anticipated Contract Authority', -- description
1144 'D', -- natural balance
1145 '2', -- reporting type
1146 'E', -- total resource begin/end flag
1147 'E', -- total resource debit/credit flag
1148 ' ', -- resource status begin//end flag
1149 ' ', -- resource status debit/credit flag
1150 'Y', -- ye end anticipated flag
1151 ' ', -- ye resource/equity flag
1152 ' ', -- ye resource/equity begin/end flag
1153 'N', -- fund balance account flag
1154 'N', -- ye general flag
1155 'N', -- ye negative receivables flag
1156 'N', -- ye negative payables flag
1157 'N', -- disbursement flag
1158 'N', -- collections flag
1159 'Y', -- ussgl enabled flag
1160 sysdate, -- creation_date
1161 FND_GLOBAL.USER_ID, -- created by
1162 sysdate, -- last update date
1163 FND_GLOBAL.USER_ID, -- last updated by
1164 FND_GLOBAL.USER_ID -- last updated login
1165 );
1166 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1167 DESCRIPTION,
1168 NATURAL_BALANCE,
1169 REPORTING_TYPE,
1170 TOTAL_RESOURCE_BE_FLAG,
1171 TOTAL_RESOURCE_DC_FLAG,
1172 RESOURCE_STATUS_BE_FLAG,
1173 RESOURCE_STATUS_DC_FLAG,
1174 YE_ANTICIPATED_FLAG,
1175 YE_RESOURCE_EQUITY_FLAG,
1176 YE_RESOURCE_EQUITY_BE_FLAG,
1177 FUND_BALANCE_ACCOUNT_FLAG,
1178 YE_GENERAL_FLAG,
1179 YE_NEG_RECEIVABLES_FLAG,
1180 YE_NEG_PAYABLES_FLAG,
1181 DISBURSEMENTS_FLAG,
1182 COLLECTIONS_FLAG,
1183 USSGL_ENABLED_FLAG,
1184 CREATION_DATE,
1185 CREATED_BY,
1186 LAST_UPDATE_DATE,
1187 LAST_UPDATED_BY,
1188 LAST_UPDATE_LOGIN
1189 )
1190 VALUES ('4034', -- ussgl account number
1191 'Anticipated Adjustments to Contract Authority', -- description
1192 'E', -- natural balance
1193 '2', -- reporting type
1194 'E', -- total resource begin/end flag
1195 'E', -- total resource debit/credit flag
1196 ' ', -- resource status begin//end flag
1197 ' ', -- resource status debit/credit flag
1198 'Y', -- ye end anticipated flag
1199 ' ', -- ye resource/equity flag
1200 ' ', -- ye resource/equity begin/end flag
1201 'N', -- fund balance account flag
1202 'N', -- ye general flag
1203 'N', -- ye negative receivables flag
1204 'N', -- ye negative payables flag
1205 'N', -- disbursement flag
1206 'N', -- collections flag
1207 'Y', -- ussgl enabled flag
1208 sysdate, -- creation_date
1209 FND_GLOBAL.USER_ID, -- created by
1210 sysdate, -- last update date
1211 FND_GLOBAL.USER_ID, -- last updated by
1212 FND_GLOBAL.USER_ID -- last updated login
1213 );
1214 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1215 DESCRIPTION,
1216 NATURAL_BALANCE,
1217 REPORTING_TYPE,
1218 TOTAL_RESOURCE_BE_FLAG,
1219 TOTAL_RESOURCE_DC_FLAG,
1220 RESOURCE_STATUS_BE_FLAG,
1221 RESOURCE_STATUS_DC_FLAG,
1222 YE_ANTICIPATED_FLAG,
1223 YE_RESOURCE_EQUITY_FLAG,
1224 YE_RESOURCE_EQUITY_BE_FLAG,
1225 FUND_BALANCE_ACCOUNT_FLAG,
1226 YE_GENERAL_FLAG,
1227 YE_NEG_RECEIVABLES_FLAG,
1228 YE_NEG_PAYABLES_FLAG,
1229 DISBURSEMENTS_FLAG,
1230 COLLECTIONS_FLAG,
1231 USSGL_ENABLED_FLAG,
1232 CREATION_DATE,
1233 CREATED_BY,
1234 LAST_UPDATE_DATE,
1235 LAST_UPDATED_BY,
1236 LAST_UPDATE_LOGIN
1237 )
1238 VALUES ('4042', -- ussgl account number
1239 'Estimated Borrowing Authority - Indefinite', -- description
1240 'D', -- natural balance
1241 '2', -- reporting type
1242 'E', -- total resource begin/end flag
1243 'E', -- total resource debit/credit flag
1244 ' ', -- resource status begin//end flag
1245 ' ', -- resource status debit/credit flag
1246 'Y', -- ye end anticipated flag
1247 ' ', -- ye resource/equity flag
1248 ' ', -- ye resource/equity begin/end flag
1249 'N', -- fund balance account flag
1250 'N', -- ye general flag
1251 'N', -- ye negative receivables flag
1255 'Y', -- ussgl enabled flag
1252 'N', -- ye negative payables flag
1253 'N', -- disbursement flag
1254 'N', -- collections flag
1256 sysdate, -- creation_date
1257 FND_GLOBAL.USER_ID, -- created by
1258 sysdate, -- last update date
1259 FND_GLOBAL.USER_ID, -- last updated by
1260 FND_GLOBAL.USER_ID -- last updated login
1261 );
1262 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1263 DESCRIPTION,
1264 NATURAL_BALANCE,
1265 REPORTING_TYPE,
1266 TOTAL_RESOURCE_BE_FLAG,
1267 TOTAL_RESOURCE_DC_FLAG,
1268 RESOURCE_STATUS_BE_FLAG,
1269 RESOURCE_STATUS_DC_FLAG,
1270 YE_ANTICIPATED_FLAG,
1271 YE_RESOURCE_EQUITY_FLAG,
1272 YE_RESOURCE_EQUITY_BE_FLAG,
1273 FUND_BALANCE_ACCOUNT_FLAG,
1274 YE_GENERAL_FLAG,
1275 YE_NEG_RECEIVABLES_FLAG,
1276 YE_NEG_PAYABLES_FLAG,
1277 DISBURSEMENTS_FLAG,
1278 COLLECTIONS_FLAG,
1279 USSGL_ENABLED_FLAG,
1280 CREATION_DATE,
1281 CREATED_BY,
1282 LAST_UPDATE_DATE,
1283 LAST_UPDATED_BY,
1284 LAST_UPDATE_LOGIN
1285 )
1286 VALUES ('4044', -- ussgl account number
1287 'Anticipated Reductions to Borrowing Authority', -- description
1288 'C', -- natural balance
1289 '2', -- reporting type
1290 'E', -- total resource begin/end flag
1291 'E', -- total resource debit/credit flag
1292 ' ', -- resource status begin//end flag
1293 ' ', -- resource status debit/credit flag
1294 'Y', -- ye end anticipated flag
1295 ' ', -- ye resource/equity flag
1296 ' ', -- ye resource/equity begin/end flag
1297 'N', -- fund balance account flag
1298 'N', -- ye general flag
1299 'N', -- ye negative receivables flag
1300 'N', -- ye negative payables flag
1301 'N', -- disbursement flag
1302 'N', -- collections flag
1303 'Y', -- ussgl enabled flag
1304 sysdate, -- creation_date
1305 FND_GLOBAL.USER_ID, -- created by
1306 sysdate, -- last update date
1307 FND_GLOBAL.USER_ID, -- last updated by
1308 FND_GLOBAL.USER_ID -- last updated login
1309 );
1310 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1311 DESCRIPTION,
1312 NATURAL_BALANCE,
1313 REPORTING_TYPE,
1314 TOTAL_RESOURCE_BE_FLAG,
1315 TOTAL_RESOURCE_DC_FLAG,
1316 RESOURCE_STATUS_BE_FLAG,
1317 RESOURCE_STATUS_DC_FLAG,
1318 YE_ANTICIPATED_FLAG,
1319 YE_RESOURCE_EQUITY_FLAG,
1320 YE_RESOURCE_EQUITY_BE_FLAG,
1321 FUND_BALANCE_ACCOUNT_FLAG,
1322 YE_GENERAL_FLAG,
1323 YE_NEG_RECEIVABLES_FLAG,
1324 YE_NEG_PAYABLES_FLAG,
1325 DISBURSEMENTS_FLAG,
1326 COLLECTIONS_FLAG,
1327 USSGL_ENABLED_FLAG,
1328 CREATION_DATE,
1329 CREATED_BY,
1330 LAST_UPDATE_DATE,
1331 LAST_UPDATED_BY,
1332 LAST_UPDATE_LOGIN
1333 )
1334 VALUES ('4047', -- ussgl account number
1335 'Anticipated Transfer to Treasury', -- description
1336 'C', -- natural balance
1337 '2', -- reporting type
1338 'E', -- total resource begin/end flag
1339 'E', -- total resource debit/credit flag
1340 ' ', -- resource status begin//end flag
1341 ' ', -- resource status debit/credit flag
1342 'Y', -- ye end anticipated flag
1343 ' ', -- ye resource/equity flag
1344 ' ', -- ye resource/equity begin/end flag
1345 'N', -- fund balance account flag
1346 'N', -- ye general flag
1347 'N', -- ye negative receivables flag
1348 'N', -- ye negative payables flag
1349 'N', -- disbursement flag
1350 'N', -- collections flag
1351 'Y', -- ussgl enabled flag
1352 sysdate, -- creation_date
1353 FND_GLOBAL.USER_ID, -- created by
1354 sysdate, -- last update date
1355 FND_GLOBAL.USER_ID, -- last updated by
1356 FND_GLOBAL.USER_ID -- last updated login
1357 );
1358 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1359 DESCRIPTION,
1360 NATURAL_BALANCE,
1361 REPORTING_TYPE,
1362 TOTAL_RESOURCE_BE_FLAG,
1363 TOTAL_RESOURCE_DC_FLAG,
1364 RESOURCE_STATUS_BE_FLAG,
1365 RESOURCE_STATUS_DC_FLAG,
1366 YE_ANTICIPATED_FLAG,
1367 YE_RESOURCE_EQUITY_FLAG,
1368 YE_RESOURCE_EQUITY_BE_FLAG,
1369 FUND_BALANCE_ACCOUNT_FLAG,
1370 YE_GENERAL_FLAG,
1371 YE_NEG_RECEIVABLES_FLAG,
1372 YE_NEG_PAYABLES_FLAG,
1373 DISBURSEMENTS_FLAG,
1374 COLLECTIONS_FLAG,
1375 USSGL_ENABLED_FLAG,
1376 CREATION_DATE,
1377 CREATED_BY,
1378 LAST_UPDATE_DATE,
1379 LAST_UPDATED_BY,
1380 LAST_UPDATE_LOGIN
1381 )
1382 VALUES ('4060', -- ussgl account number
1383 'Anticipated Collections from Non-Federal Sources', -- description
1384 'D', -- natural balance
1385 '2', -- reporting type
1386 'E', -- total resource begin/end flag
1387 'D', -- total resource debit/credit flag
1388 'E', -- resource status begin//end flag
1389 'C', -- resource status debit/credit flag
1390 'Y', -- ye end anticipated flag
1391 ' ', -- ye resource/equity flag
1392 ' ', -- ye resource/equity begin/end flag
1393 'N', -- fund balance account flag
1394 'N', -- ye general flag
1395 'N', -- ye negative receivables flag
1396 'N', -- ye negative payables flag
1397 'N', -- disbursement flag
1398 'N', -- collections flag
1399 'Y', -- ussgl enabled flag
1400 sysdate, -- creation_date
1401 FND_GLOBAL.USER_ID, -- created by
1402 sysdate, -- last update date
1403 FND_GLOBAL.USER_ID, -- last updated by
1404 FND_GLOBAL.USER_ID -- last updated login
1405 );
1406 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1407 DESCRIPTION,
1411 TOTAL_RESOURCE_DC_FLAG,
1408 NATURAL_BALANCE,
1409 REPORTING_TYPE,
1410 TOTAL_RESOURCE_BE_FLAG,
1412 RESOURCE_STATUS_BE_FLAG,
1413 RESOURCE_STATUS_DC_FLAG,
1414 YE_ANTICIPATED_FLAG,
1415 YE_RESOURCE_EQUITY_FLAG,
1416 YE_RESOURCE_EQUITY_BE_FLAG,
1417 FUND_BALANCE_ACCOUNT_FLAG,
1418 YE_GENERAL_FLAG,
1419 YE_NEG_RECEIVABLES_FLAG,
1420 YE_NEG_PAYABLES_FLAG,
1421 DISBURSEMENTS_FLAG,
1422 COLLECTIONS_FLAG,
1423 USSGL_ENABLED_FLAG,
1424 CREATION_DATE,
1425 CREATED_BY,
1426 LAST_UPDATE_DATE,
1427 LAST_UPDATED_BY,
1428 LAST_UPDATE_LOGIN
1429 )
1430 VALUES ('4070', -- ussgl account number
1431 'Anticipated Collections from Federal Sources', -- description
1432 'D', -- natural balance
1433 '2', -- reporting type
1434 'E', -- total resource begin/end flag
1435 'D', -- total resource debit/credit flag
1436 'E', -- resource status begin//end flag
1437 'C', -- resource status debit/credit flag
1438 'Y', -- ye end anticipated flag
1439 ' ', -- ye resource/equity flag
1440 ' ', -- ye resource/equity begin/end flag
1441 'N', -- fund balance account flag
1442 'N', -- ye general flag
1443 'N', -- ye negative receivables flag
1444 'N', -- ye negative payables flag
1445 'N', -- disbursement flag
1446 'N', -- collections flag
1447 'Y', -- ussgl enabled flag
1448 sysdate, -- creation_date
1449 FND_GLOBAL.USER_ID, -- created by
1450 sysdate, -- last update date
1451 FND_GLOBAL.USER_ID, -- last updated by
1452 FND_GLOBAL.USER_ID -- last updated login
1453 );
1454 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1455 DESCRIPTION,
1456 NATURAL_BALANCE,
1457 REPORTING_TYPE,
1458 TOTAL_RESOURCE_BE_FLAG,
1459 TOTAL_RESOURCE_DC_FLAG,
1460 RESOURCE_STATUS_BE_FLAG,
1461 RESOURCE_STATUS_DC_FLAG,
1462 YE_ANTICIPATED_FLAG,
1463 YE_RESOURCE_EQUITY_FLAG,
1464 YE_RESOURCE_EQUITY_BE_FLAG,
1465 FUND_BALANCE_ACCOUNT_FLAG,
1466 YE_GENERAL_FLAG,
1467 YE_NEG_RECEIVABLES_FLAG,
1468 YE_NEG_PAYABLES_FLAG,
1469 DISBURSEMENTS_FLAG,
1470 COLLECTIONS_FLAG,
1471 USSGL_ENABLED_FLAG,
1472 CREATION_DATE,
1473 CREATED_BY,
1474 LAST_UPDATE_DATE,
1475 LAST_UPDATED_BY,
1476 LAST_UPDATE_LOGIN
1477 )
1478 VALUES ('4111', -- ussgl account number
1479 'Debt Liquidation Appropriations', -- description
1480 'D', -- natural balance
1481 '2', -- reporting type
1482 'E', -- total resource begin/end flag
1483 'E', -- total resource debit/credit flag
1484 ' ', -- resource status begin//end flag
1485 ' ', -- resource status debit/credit flag
1486 'N', -- ye end anticipated flag
1487 ' ', -- ye resource/equity flag
1488 ' ', -- ye resource/equity begin/end flag
1489 'N', -- fund balance account flag
1490 'N', -- ye general flag
1491 'N', -- ye negative receivables flag
1492 'N', -- ye negative payables flag
1493 'N', -- disbursement flag
1494 'N', -- collections flag
1495 'Y', -- ussgl enabled flag
1496 sysdate, -- creation_date
1497 FND_GLOBAL.USER_ID, -- created by
1498 sysdate, -- last update date
1499 FND_GLOBAL.USER_ID, -- last updated by
1500 FND_GLOBAL.USER_ID -- last updated login
1501 );
1502 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1503 DESCRIPTION,
1504 NATURAL_BALANCE,
1505 REPORTING_TYPE,
1506 TOTAL_RESOURCE_BE_FLAG,
1507 TOTAL_RESOURCE_DC_FLAG,
1508 RESOURCE_STATUS_BE_FLAG,
1509 RESOURCE_STATUS_DC_FLAG,
1510 YE_ANTICIPATED_FLAG,
1511 YE_RESOURCE_EQUITY_FLAG,
1512 YE_RESOURCE_EQUITY_BE_FLAG,
1513 FUND_BALANCE_ACCOUNT_FLAG,
1514 YE_GENERAL_FLAG,
1515 YE_NEG_RECEIVABLES_FLAG,
1516 YE_NEG_PAYABLES_FLAG,
1517 DISBURSEMENTS_FLAG,
1518 COLLECTIONS_FLAG,
1519 USSGL_ENABLED_FLAG,
1520 CREATION_DATE,
1521 CREATED_BY,
1522 LAST_UPDATE_DATE,
1523 LAST_UPDATED_BY,
1524 LAST_UPDATE_LOGIN
1525 )
1526 VALUES ('4112', -- ussgl account number
1527 'Deficiency Appropriations', -- description
1528 'D', -- natural balance
1529 '2', -- reporting type
1530 'E', -- total resource begin/end flag
1531 'E', -- total resource debit/credit flag
1532 ' ', -- resource status begin//end flag
1533 ' ', -- resource status debit/credit flag
1534 'N', -- ye end anticipated flag
1535 ' ', -- ye resource/equity flag
1536 ' ', -- ye resource/equity begin/end flag
1537 'N', -- fund balance account flag
1538 'N', -- ye general flag
1539 'N', -- ye negative receivables flag
1540 'N', -- ye negative payables flag
1541 'N', -- disbursement flag
1542 'N', -- collections flag
1543 'Y', -- ussgl enabled flag
1544 sysdate, -- creation_date
1545 FND_GLOBAL.USER_ID, -- created by
1546 sysdate, -- last update date
1547 FND_GLOBAL.USER_ID, -- last updated by
1548 FND_GLOBAL.USER_ID -- last updated login
1549 );
1550 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1551 DESCRIPTION,
1552 NATURAL_BALANCE,
1553 REPORTING_TYPE,
1554 TOTAL_RESOURCE_BE_FLAG,
1555 TOTAL_RESOURCE_DC_FLAG,
1556 RESOURCE_STATUS_BE_FLAG,
1557 RESOURCE_STATUS_DC_FLAG,
1558 YE_ANTICIPATED_FLAG,
1559 YE_RESOURCE_EQUITY_FLAG,
1560 YE_RESOURCE_EQUITY_BE_FLAG,
1561 FUND_BALANCE_ACCOUNT_FLAG,
1562 YE_GENERAL_FLAG,
1563 YE_NEG_RECEIVABLES_FLAG,
1564 YE_NEG_PAYABLES_FLAG,
1565 DISBURSEMENTS_FLAG,
1569 CREATED_BY,
1566 COLLECTIONS_FLAG,
1567 USSGL_ENABLED_FLAG,
1568 CREATION_DATE,
1570 LAST_UPDATE_DATE,
1571 LAST_UPDATED_BY,
1572 LAST_UPDATE_LOGIN
1573 )
1574 VALUES ('4114', -- ussgl account number
1575 'Appropriated Trust or Special Fund Receipts', -- description
1576 'D', -- natural balance
1577 '2', -- reporting type
1578 'E', -- total resource begin/end flag
1579 'E', -- total resource debit/credit flag
1580 ' ', -- resource status begin//end flag
1581 ' ', -- resource status debit/credit flag
1582 'N', -- ye end anticipated flag
1583 ' ', -- ye resource/equity flag
1584 ' ', -- ye resource/equity begin/end flag
1585 'N', -- fund balance account flag
1586 'N', -- ye general flag
1587 'N', -- ye negative receivables flag
1588 'N', -- ye negative payables flag
1589 'N', -- disbursement flag
1590 'N', -- collections flag
1591 'Y', -- ussgl enabled flag
1592 sysdate, -- creation_date
1593 FND_GLOBAL.USER_ID, -- created by
1594 sysdate, -- last update date
1595 FND_GLOBAL.USER_ID, -- last updated by
1596 FND_GLOBAL.USER_ID -- last updated login
1597 );
1598 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1599 DESCRIPTION,
1600 NATURAL_BALANCE,
1601 REPORTING_TYPE,
1602 TOTAL_RESOURCE_BE_FLAG,
1603 TOTAL_RESOURCE_DC_FLAG,
1604 RESOURCE_STATUS_BE_FLAG,
1605 RESOURCE_STATUS_DC_FLAG,
1606 YE_ANTICIPATED_FLAG,
1607 YE_RESOURCE_EQUITY_FLAG,
1608 YE_RESOURCE_EQUITY_BE_FLAG,
1609 FUND_BALANCE_ACCOUNT_FLAG,
1610 YE_GENERAL_FLAG,
1611 YE_NEG_RECEIVABLES_FLAG,
1612 YE_NEG_PAYABLES_FLAG,
1613 DISBURSEMENTS_FLAG,
1614 COLLECTIONS_FLAG,
1615 USSGL_ENABLED_FLAG,
1616 CREATION_DATE,
1617 CREATED_BY,
1618 LAST_UPDATE_DATE,
1619 LAST_UPDATED_BY,
1620 LAST_UPDATE_LOGIN
1621 )
1622 VALUES ('4115', -- ussgl account number
1623 'Loan Subsidy Appropriation - Definite - Current', -- description
1624 'D', -- natural balance
1625 '2', -- reporting type
1626 'E', -- total resource begin/end flag
1627 'E', -- total resource debit/credit flag
1628 ' ', -- resource status begin//end flag
1629 ' ', -- resource status debit/credit flag
1630 'N', -- ye end anticipated flag
1631 ' ', -- ye resource/equity flag
1632 ' ', -- ye resource/equity begin/end flag
1633 'N', -- fund balance account flag
1634 'N', -- ye general flag
1635 'N', -- ye negative receivables flag
1636 'N', -- ye negative payables flag
1637 'N', -- disbursement flag
1638 'N', -- collections flag
1639 'Y', -- ussgl enabled flag
1640 sysdate, -- creation_date
1641 FND_GLOBAL.USER_ID, -- created by
1642 sysdate, -- last update date
1643 FND_GLOBAL.USER_ID, -- last updated by
1644 FND_GLOBAL.USER_ID -- last updated login
1645 );
1646 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1647 DESCRIPTION,
1648 NATURAL_BALANCE,
1649 REPORTING_TYPE,
1650 TOTAL_RESOURCE_BE_FLAG,
1651 TOTAL_RESOURCE_DC_FLAG,
1652 RESOURCE_STATUS_BE_FLAG,
1653 RESOURCE_STATUS_DC_FLAG,
1654 YE_ANTICIPATED_FLAG,
1655 YE_RESOURCE_EQUITY_FLAG,
1656 YE_RESOURCE_EQUITY_BE_FLAG,
1657 FUND_BALANCE_ACCOUNT_FLAG,
1658 YE_GENERAL_FLAG,
1659 YE_NEG_RECEIVABLES_FLAG,
1660 YE_NEG_PAYABLES_FLAG,
1661 DISBURSEMENTS_FLAG,
1662 COLLECTIONS_FLAG,
1663 USSGL_ENABLED_FLAG,
1664 CREATION_DATE,
1665 CREATED_BY,
1666 LAST_UPDATE_DATE,
1667 LAST_UPDATED_BY,
1668 LAST_UPDATE_LOGIN
1669 )
1670 VALUES ('4116', -- ussgl account number
1671 'Entitlement Loan Subsidy Appropriation - Indefinite', -- description
1672 'D', -- natural balance
1673 '2', -- reporting type
1674 'E', -- total resource begin/end flag
1675 'E', -- total resource debit/credit flag
1676 ' ', -- resource status begin//end flag
1677 ' ', -- resource status debit/credit flag
1678 'N', -- ye end anticipated flag
1679 ' ', -- ye resource/equity flag
1680 ' ', -- ye resource/equity begin/end flag
1681 'N', -- fund balance account flag
1682 'N', -- ye general flag
1683 'N', -- ye negative receivables flag
1684 'N', -- ye negative payables flag
1685 'N', -- disbursement flag
1686 'N', -- collections flag
1687 'Y', -- ussgl enabled flag
1688 sysdate, -- creation_date
1689 FND_GLOBAL.USER_ID, -- created by
1690 sysdate, -- last update date
1691 FND_GLOBAL.USER_ID, -- last updated by
1692 FND_GLOBAL.USER_ID -- last updated login
1693 );
1694 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1695 DESCRIPTION,
1696 NATURAL_BALANCE,
1697 REPORTING_TYPE,
1698 TOTAL_RESOURCE_BE_FLAG,
1699 TOTAL_RESOURCE_DC_FLAG,
1700 RESOURCE_STATUS_BE_FLAG,
1701 RESOURCE_STATUS_DC_FLAG,
1702 YE_ANTICIPATED_FLAG,
1703 YE_RESOURCE_EQUITY_FLAG,
1704 YE_RESOURCE_EQUITY_BE_FLAG,
1705 FUND_BALANCE_ACCOUNT_FLAG,
1706 YE_GENERAL_FLAG,
1707 YE_NEG_RECEIVABLES_FLAG,
1708 YE_NEG_PAYABLES_FLAG,
1709 DISBURSEMENTS_FLAG,
1710 COLLECTIONS_FLAG,
1711 USSGL_ENABLED_FLAG,
1712 CREATION_DATE,
1713 CREATED_BY,
1714 LAST_UPDATE_DATE,
1715 LAST_UPDATED_BY,
1716 LAST_UPDATE_LOGIN
1717 )
1718 VALUES ('4117', -- ussgl account number
1719 'Loan Administrative Expense Appropriation - Definite - Current', -- description
1720 'D', -- natural balance
1721 '2', -- reporting type
1725 ' ', -- resource status debit/credit flag
1722 'E', -- total resource begin/end flag
1723 'E', -- total resource debit/credit flag
1724 ' ', -- resource status begin//end flag
1726 'N', -- ye end anticipated flag
1727 ' ', -- ye resource/equity flag
1728 ' ', -- ye resource/equity begin/end flag
1729 'N', -- fund balance account flag
1730 'N', -- ye general flag
1731 'N', -- ye negative receivables flag
1732 'N', -- ye negative payables flag
1733 'N', -- disbursement flag
1734 'N', -- collections flag
1735 'Y', -- ussgl enabled flag
1736 sysdate, -- creation_date
1737 FND_GLOBAL.USER_ID, -- created by
1738 sysdate, -- last update date
1739 FND_GLOBAL.USER_ID, -- last updated by
1740 FND_GLOBAL.USER_ID -- last updated login
1741 );
1742 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1743 DESCRIPTION,
1744 NATURAL_BALANCE,
1745 REPORTING_TYPE,
1746 TOTAL_RESOURCE_BE_FLAG,
1747 TOTAL_RESOURCE_DC_FLAG,
1748 RESOURCE_STATUS_BE_FLAG,
1749 RESOURCE_STATUS_DC_FLAG,
1750 YE_ANTICIPATED_FLAG,
1751 YE_RESOURCE_EQUITY_FLAG,
1752 YE_RESOURCE_EQUITY_BE_FLAG,
1753 FUND_BALANCE_ACCOUNT_FLAG,
1754 YE_GENERAL_FLAG,
1755 YE_NEG_RECEIVABLES_FLAG,
1756 YE_NEG_PAYABLES_FLAG,
1757 DISBURSEMENTS_FLAG,
1758 COLLECTIONS_FLAG,
1759 USSGL_ENABLED_FLAG,
1760 CREATION_DATE,
1761 CREATED_BY,
1762 LAST_UPDATE_DATE,
1763 LAST_UPDATED_BY,
1764 LAST_UPDATE_LOGIN
1765 )
1766 VALUES ('4118', -- ussgl account number
1767 'Re-estimated Loan Subsidy Appropriation - Indefinite - Permanent', -- description
1768 'D', -- natural balance
1769 '2', -- reporting type
1770 'E', -- total resource begin/end flag
1771 'E', -- total resource debit/credit flag
1772 ' ', -- resource status begin//end flag
1773 ' ', -- resource status debit/credit flag
1774 'N', -- ye end anticipated flag
1775 ' ', -- ye resource/equity flag
1776 ' ', -- ye resource/equity begin/end flag
1777 'N', -- fund balance account flag
1778 'N', -- ye general flag
1779 'N', -- ye negative receivables flag
1780 'N', -- ye negative payables flag
1781 'N', -- disbursement flag
1782 'N', -- collections flag
1783 'Y', -- ussgl enabled flag
1784 sysdate, -- creation_date
1785 FND_GLOBAL.USER_ID, -- created by
1786 sysdate, -- last update date
1787 FND_GLOBAL.USER_ID, -- last updated by
1788 FND_GLOBAL.USER_ID -- last updated login
1789 );
1790 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1791 DESCRIPTION,
1792 NATURAL_BALANCE,
1793 REPORTING_TYPE,
1794 TOTAL_RESOURCE_BE_FLAG,
1795 TOTAL_RESOURCE_DC_FLAG,
1796 RESOURCE_STATUS_BE_FLAG,
1797 RESOURCE_STATUS_DC_FLAG,
1798 YE_ANTICIPATED_FLAG,
1799 YE_RESOURCE_EQUITY_FLAG,
1800 YE_RESOURCE_EQUITY_BE_FLAG,
1801 FUND_BALANCE_ACCOUNT_FLAG,
1802 YE_GENERAL_FLAG,
1803 YE_NEG_RECEIVABLES_FLAG,
1804 YE_NEG_PAYABLES_FLAG,
1805 DISBURSEMENTS_FLAG,
1806 COLLECTIONS_FLAG,
1807 USSGL_ENABLED_FLAG,
1808 CREATION_DATE,
1809 CREATED_BY,
1810 LAST_UPDATE_DATE,
1811 LAST_UPDATED_BY,
1812 LAST_UPDATE_LOGIN
1813 )
1814 VALUES ('4119', -- ussgl account number
1815 'Other Appropriation Realized', -- description
1816 'D', -- natural balance
1817 '2', -- reporting type
1818 'E', -- total resource begin/end flag
1819 'E', -- total resource debit/credit flag
1820 ' ', -- resource status begin//end flag
1821 ' ', -- resource status debit/credit flag
1822 'N', -- ye end anticipated flag
1823 ' ', -- ye resource/equity flag
1824 ' ', -- ye resource/equity begin/end flag
1825 'N', -- fund balance account flag
1826 'N', -- ye general flag
1827 'N', -- ye negative receivables flag
1828 'N', -- ye negative payables flag
1829 'N', -- disbursement flag
1830 'N', -- collections flag
1831 'Y', -- ussgl enabled flag
1832 sysdate, -- creation_date
1833 FND_GLOBAL.USER_ID, -- created by
1834 sysdate, -- last update date
1835 FND_GLOBAL.USER_ID, -- last updated by
1836 FND_GLOBAL.USER_ID -- last updated login
1837 );
1838 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1839 DESCRIPTION,
1840 NATURAL_BALANCE,
1841 REPORTING_TYPE,
1842 TOTAL_RESOURCE_BE_FLAG,
1843 TOTAL_RESOURCE_DC_FLAG,
1844 RESOURCE_STATUS_BE_FLAG,
1845 RESOURCE_STATUS_DC_FLAG,
1846 YE_ANTICIPATED_FLAG,
1847 YE_RESOURCE_EQUITY_FLAG,
1848 YE_RESOURCE_EQUITY_BE_FLAG,
1849 FUND_BALANCE_ACCOUNT_FLAG,
1850 YE_GENERAL_FLAG,
1851 YE_NEG_RECEIVABLES_FLAG,
1852 YE_NEG_PAYABLES_FLAG,
1853 DISBURSEMENTS_FLAG,
1854 COLLECTIONS_FLAG,
1855 USSGL_ENABLED_FLAG,
1856 CREATION_DATE,
1857 CREATED_BY,
1858 LAST_UPDATE_DATE,
1859 LAST_UPDATED_BY,
1860 LAST_UPDATE_LOGIN
1861 )
1862 VALUES ('4120', -- ussgl account number
1863 'Appropriations Anticipated - Indefinite', -- description
1864 'D', -- natural balance
1865 '2', -- reporting type
1866 'E', -- total resource begin/end flag
1867 'E', -- total resource debit/credit flag
1868 ' ', -- resource status begin//end flag
1869 ' ', -- resource status debit/credit flag
1870 'Y', -- ye end anticipated flag
1871 ' ', -- ye resource/equity flag
1872 ' ', -- ye resource/equity begin/end flag
1873 'N', -- fund balance account flag
1874 'N', -- ye general flag
1875 'N', -- ye negative receivables flag
1879 'Y', -- ussgl enabled flag
1876 'N', -- ye negative payables flag
1877 'N', -- disbursement flag
1878 'N', -- collections flag
1880 sysdate, -- creation_date
1881 FND_GLOBAL.USER_ID, -- created by
1882 sysdate, -- last update date
1883 FND_GLOBAL.USER_ID, -- last updated by
1884 FND_GLOBAL.USER_ID -- last updated login
1885 );
1886 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1887 DESCRIPTION,
1888 NATURAL_BALANCE,
1889 REPORTING_TYPE,
1890 TOTAL_RESOURCE_BE_FLAG,
1891 TOTAL_RESOURCE_DC_FLAG,
1892 RESOURCE_STATUS_BE_FLAG,
1893 RESOURCE_STATUS_DC_FLAG,
1894 YE_ANTICIPATED_FLAG,
1895 YE_RESOURCE_EQUITY_FLAG,
1896 YE_RESOURCE_EQUITY_BE_FLAG,
1897 FUND_BALANCE_ACCOUNT_FLAG,
1898 YE_GENERAL_FLAG,
1899 YE_NEG_RECEIVABLES_FLAG,
1900 YE_NEG_PAYABLES_FLAG,
1901 DISBURSEMENTS_FLAG,
1902 COLLECTIONS_FLAG,
1903 USSGL_ENABLED_FLAG,
1904 CREATION_DATE,
1905 CREATED_BY,
1906 LAST_UPDATE_DATE,
1907 LAST_UPDATED_BY,
1908 LAST_UPDATE_LOGIN
1909 )
1910 VALUES ('4121', -- ussgl account number
1911 'Loan Subsidy Appropriation - Indefinite - Current', -- description
1912 'D', -- natural balance
1913 '2', -- reporting type
1914 'E', -- total resource begin/end flag
1915 'E', -- total resource debit/credit flag
1916 ' ', -- resource status begin//end flag
1917 ' ', -- resource status debit/credit flag
1918 'N', -- ye end anticipated flag
1919 ' ', -- ye resource/equity flag
1920 ' ', -- ye resource/equity begin/end flag
1921 'N', -- fund balance account flag
1922 'N', -- ye general flag
1923 'N', -- ye negative receivables flag
1924 'N', -- ye negative payables flag
1925 'N', -- disbursement flag
1926 'N', -- collections flag
1927 'Y', -- ussgl enabled flag
1928 sysdate, -- creation_date
1929 FND_GLOBAL.USER_ID, -- created by
1930 sysdate, -- last update date
1931 FND_GLOBAL.USER_ID, -- last updated by
1932 FND_GLOBAL.USER_ID -- last updated login
1933 );
1934 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1935 DESCRIPTION,
1936 NATURAL_BALANCE,
1937 REPORTING_TYPE,
1938 TOTAL_RESOURCE_BE_FLAG,
1939 TOTAL_RESOURCE_DC_FLAG,
1940 RESOURCE_STATUS_BE_FLAG,
1941 RESOURCE_STATUS_DC_FLAG,
1942 YE_ANTICIPATED_FLAG,
1943 YE_RESOURCE_EQUITY_FLAG,
1944 YE_RESOURCE_EQUITY_BE_FLAG,
1945 FUND_BALANCE_ACCOUNT_FLAG,
1946 YE_GENERAL_FLAG,
1947 YE_NEG_RECEIVABLES_FLAG,
1948 YE_NEG_PAYABLES_FLAG,
1949 DISBURSEMENTS_FLAG,
1950 COLLECTIONS_FLAG,
1951 USSGL_ENABLED_FLAG,
1952 CREATION_DATE,
1953 CREATED_BY,
1954 LAST_UPDATE_DATE,
1955 LAST_UPDATED_BY,
1956 LAST_UPDATE_LOGIN
1957 )
1958 VALUES ('4125', -- ussgl account number
1959 'Loan Modification Adjustment Transfer Appropriation', -- description
1960 'D', -- natural balance
1961 '2', -- reporting type
1962 'E', -- total resource begin/end flag
1963 'E', -- total resource debit/credit flag
1964 ' ', -- resource status begin//end flag
1965 ' ', -- resource status debit/credit flag
1966 'N', -- ye end anticipated flag
1967 ' ', -- ye resource/equity flag
1968 ' ', -- ye resource/equity begin/end flag
1969 'N', -- fund balance account flag
1970 'N', -- ye general flag
1971 'N', -- ye negative receivables flag
1972 'N', -- ye negative payables flag
1973 'N', -- disbursement flag
1974 'N', -- collections flag
1975 'Y', -- ussgl enabled flag
1976 sysdate, -- creation_date
1977 FND_GLOBAL.USER_ID, -- created by
1978 sysdate, -- last update date
1979 FND_GLOBAL.USER_ID, -- last updated by
1980 FND_GLOBAL.USER_ID -- last updated login
1981 );
1982 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
1983 DESCRIPTION,
1984 NATURAL_BALANCE,
1985 REPORTING_TYPE,
1986 TOTAL_RESOURCE_BE_FLAG,
1987 TOTAL_RESOURCE_DC_FLAG,
1988 RESOURCE_STATUS_BE_FLAG,
1989 RESOURCE_STATUS_DC_FLAG,
1990 YE_ANTICIPATED_FLAG,
1991 YE_RESOURCE_EQUITY_FLAG,
1992 YE_RESOURCE_EQUITY_BE_FLAG,
1993 FUND_BALANCE_ACCOUNT_FLAG,
1994 YE_GENERAL_FLAG,
1995 YE_NEG_RECEIVABLES_FLAG,
1996 YE_NEG_PAYABLES_FLAG,
1997 DISBURSEMENTS_FLAG,
1998 COLLECTIONS_FLAG,
1999 USSGL_ENABLED_FLAG,
2000 CREATION_DATE,
2001 CREATED_BY,
2002 LAST_UPDATE_DATE,
2003 LAST_UPDATED_BY,
2004 LAST_UPDATE_LOGIN
2005 )
2006 VALUES ('4126', -- ussgl account number
2007 'Amounts Appropriated from Specific Treasury-Managed Trust Fund TAFS-Receivable', -- description
2008 'D', -- natural balance
2009 '2', -- reporting type
2010 'E', -- total resource begin/end flag
2011 'E', -- total resource debit/credit flag
2012 ' ', -- resource status begin//end flag
2013 ' ', -- resource status debit/credit flag
2014 'N', -- ye end anticipated flag
2015 'R', -- ye resource/equity flag
2016 'E', -- ye resource/equity begin/end flag
2017 'N', -- fund balance account flag
2018 'N', -- ye general flag
2019 'N', -- ye negative receivables flag
2020 'N', -- ye negative payables flag
2021 'N', -- disbursement flag
2022 'N', -- collections flag
2023 'Y', -- ussgl enabled flag
2024 sysdate, -- creation_date
2025 FND_GLOBAL.USER_ID, -- created by
2026 sysdate, -- last update date
2027 FND_GLOBAL.USER_ID, -- last updated by
2028 FND_GLOBAL.USER_ID -- last updated login
2029 );
2033 REPORTING_TYPE,
2030 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2031 DESCRIPTION,
2032 NATURAL_BALANCE,
2034 TOTAL_RESOURCE_BE_FLAG,
2035 TOTAL_RESOURCE_DC_FLAG,
2036 RESOURCE_STATUS_BE_FLAG,
2037 RESOURCE_STATUS_DC_FLAG,
2038 YE_ANTICIPATED_FLAG,
2039 YE_RESOURCE_EQUITY_FLAG,
2040 YE_RESOURCE_EQUITY_BE_FLAG,
2041 FUND_BALANCE_ACCOUNT_FLAG,
2042 YE_GENERAL_FLAG,
2043 YE_NEG_RECEIVABLES_FLAG,
2044 YE_NEG_PAYABLES_FLAG,
2045 DISBURSEMENTS_FLAG,
2046 COLLECTIONS_FLAG,
2047 USSGL_ENABLED_FLAG,
2048 CREATION_DATE,
2049 CREATED_BY,
2050 LAST_UPDATE_DATE,
2051 LAST_UPDATED_BY,
2052 LAST_UPDATE_LOGIN
2053 )
2054 VALUES ('4127', -- ussgl account number
2055 'Amounts Appropriated from Specific Treasury-Managed Trust Fund TAFS-Payable', -- description
2056 'C', -- natural balance
2057 '2', -- reporting type
2058 'E', -- total resource begin/end flag
2059 'E', -- total resource debit/credit flag
2060 ' ', -- resource status begin//end flag
2061 ' ', -- resource status debit/credit flag
2062 'N', -- ye end anticipated flag
2063 'E', -- ye resource/equity flag
2064 'E', -- ye resource/equity begin/end flag
2065 'N', -- fund balance account flag
2066 'N', -- ye general flag
2067 'N', -- ye negative receivables flag
2068 'N', -- ye negative payables flag
2069 'N', -- disbursement flag
2070 'N', -- collections flag
2071 'Y', -- ussgl enabled flag
2072 sysdate, -- creation_date
2073 FND_GLOBAL.USER_ID, -- created by
2074 sysdate, -- last update date
2075 FND_GLOBAL.USER_ID, -- last updated by
2076 FND_GLOBAL.USER_ID -- last updated login
2077 );
2078 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2079 DESCRIPTION,
2080 NATURAL_BALANCE,
2081 REPORTING_TYPE,
2082 TOTAL_RESOURCE_BE_FLAG,
2083 TOTAL_RESOURCE_DC_FLAG,
2084 RESOURCE_STATUS_BE_FLAG,
2085 RESOURCE_STATUS_DC_FLAG,
2086 YE_ANTICIPATED_FLAG,
2087 YE_RESOURCE_EQUITY_FLAG,
2088 YE_RESOURCE_EQUITY_BE_FLAG,
2089 FUND_BALANCE_ACCOUNT_FLAG,
2090 YE_GENERAL_FLAG,
2091 YE_NEG_RECEIVABLES_FLAG,
2092 YE_NEG_PAYABLES_FLAG,
2093 DISBURSEMENTS_FLAG,
2094 COLLECTIONS_FLAG,
2095 USSGL_ENABLED_FLAG,
2096 CREATION_DATE,
2097 CREATED_BY,
2098 LAST_UPDATE_DATE,
2099 LAST_UPDATED_BY,
2100 LAST_UPDATE_LOGIN
2101 )
2102 VALUES ('4128', -- ussgl account number
2103 'Amounts Appropriated from Specific Treasury-Managed Trust Fund TAFS-Transfers-In', -- description
2104 'D', -- natural balance
2105 '2', -- reporting type
2106 'E', -- total resource begin/end flag
2107 'E', -- total resource debit/credit flag
2108 ' ', -- resource status begin//end flag
2109 ' ', -- resource status debit/credit flag
2110 'N', -- ye end anticipated flag
2111 ' ', -- ye resource/equity flag
2112 ' ', -- ye resource/equity begin/end flag
2113 'N', -- fund balance account flag
2114 'N', -- ye general flag
2115 'N', -- ye negative receivables flag
2116 'N', -- ye negative payables flag
2117 'N', -- disbursement flag
2118 'N', -- collections flag
2119 'Y', -- ussgl enabled flag
2120 sysdate, -- creation_date
2121 FND_GLOBAL.USER_ID, -- created by
2122 sysdate, -- last update date
2123 FND_GLOBAL.USER_ID, -- last updated by
2124 FND_GLOBAL.USER_ID -- last updated login
2125 );
2126 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2127 DESCRIPTION,
2128 NATURAL_BALANCE,
2129 REPORTING_TYPE,
2130 TOTAL_RESOURCE_BE_FLAG,
2131 TOTAL_RESOURCE_DC_FLAG,
2132 RESOURCE_STATUS_BE_FLAG,
2133 RESOURCE_STATUS_DC_FLAG,
2134 YE_ANTICIPATED_FLAG,
2135 YE_RESOURCE_EQUITY_FLAG,
2136 YE_RESOURCE_EQUITY_BE_FLAG,
2137 FUND_BALANCE_ACCOUNT_FLAG,
2138 YE_GENERAL_FLAG,
2139 YE_NEG_RECEIVABLES_FLAG,
2140 YE_NEG_PAYABLES_FLAG,
2141 DISBURSEMENTS_FLAG,
2142 COLLECTIONS_FLAG,
2143 USSGL_ENABLED_FLAG,
2144 CREATION_DATE,
2145 CREATED_BY,
2146 LAST_UPDATE_DATE,
2147 LAST_UPDATED_BY,
2148 LAST_UPDATE_LOGIN
2149 )
2150 VALUES ('4129', -- ussgl account number
2151 'Amounts Appropriated from Specific Treasury-Managed Trust Fund TAFS-Transfers-Out', -- description
2152 'C', -- natural balance
2153 '2', -- reporting type
2154 'E', -- total resource begin/end flag
2155 'E', -- total resource debit/credit flag
2156 ' ', -- resource status begin//end flag
2157 ' ', -- resource status debit/credit flag
2158 'N', -- ye end anticipated flag
2159 ' ', -- ye resource/equity flag
2160 ' ', -- ye resource/equity begin/end flag
2161 'N', -- fund balance account flag
2162 'N', -- ye general flag
2163 'N', -- ye negative receivables flag
2164 'N', -- ye negative payables flag
2165 'N', -- disbursement flag
2166 'N', -- collections flag
2167 'Y', -- ussgl enabled flag
2168 sysdate, -- creation_date
2169 FND_GLOBAL.USER_ID, -- created by
2170 sysdate, -- last update date
2171 FND_GLOBAL.USER_ID, -- last updated by
2172 FND_GLOBAL.USER_ID -- last updated login
2173 );
2174 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2175 DESCRIPTION,
2176 NATURAL_BALANCE,
2177 REPORTING_TYPE,
2178 TOTAL_RESOURCE_BE_FLAG,
2179 TOTAL_RESOURCE_DC_FLAG,
2180 RESOURCE_STATUS_BE_FLAG,
2181 RESOURCE_STATUS_DC_FLAG,
2182 YE_ANTICIPATED_FLAG,
2183 YE_RESOURCE_EQUITY_FLAG,
2187 YE_NEG_RECEIVABLES_FLAG,
2184 YE_RESOURCE_EQUITY_BE_FLAG,
2185 FUND_BALANCE_ACCOUNT_FLAG,
2186 YE_GENERAL_FLAG,
2188 YE_NEG_PAYABLES_FLAG,
2189 DISBURSEMENTS_FLAG,
2190 COLLECTIONS_FLAG,
2191 USSGL_ENABLED_FLAG,
2192 CREATION_DATE,
2193 CREATED_BY,
2194 LAST_UPDATE_DATE,
2195 LAST_UPDATED_BY,
2196 LAST_UPDATE_LOGIN
2197 )
2198 VALUES ('4131', -- ussgl account number
2199 'Current-Year Contract Authority Realized - Definite', -- description
2200 'D', -- natural balance
2201 '2', -- reporting type
2202 'E', -- total resource begin/end flag
2203 'E', -- total resource debit/credit flag
2204 ' ', -- resource status begin//end flag
2205 ' ', -- resource status debit/credit flag
2206 'N', -- ye end anticipated flag
2207 'R', -- ye resource/equity flag
2208 'E', -- ye resource/equity begin/end flag
2209 'N', -- fund balance account flag
2210 'Y', -- ye general flag
2211 'N', -- ye negative receivables flag
2212 'N', -- ye negative payables flag
2213 'N', -- disbursement flag
2214 'N', -- collections flag
2215 'Y', -- ussgl enabled flag
2216 sysdate, -- creation_date
2217 FND_GLOBAL.USER_ID, -- created by
2218 sysdate, -- last update date
2219 FND_GLOBAL.USER_ID, -- last updated by
2220 FND_GLOBAL.USER_ID -- last updated login
2221 );
2222 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2223 DESCRIPTION,
2224 NATURAL_BALANCE,
2225 REPORTING_TYPE,
2226 TOTAL_RESOURCE_BE_FLAG,
2227 TOTAL_RESOURCE_DC_FLAG,
2228 RESOURCE_STATUS_BE_FLAG,
2229 RESOURCE_STATUS_DC_FLAG,
2230 YE_ANTICIPATED_FLAG,
2231 YE_RESOURCE_EQUITY_FLAG,
2232 YE_RESOURCE_EQUITY_BE_FLAG,
2233 FUND_BALANCE_ACCOUNT_FLAG,
2234 YE_GENERAL_FLAG,
2235 YE_NEG_RECEIVABLES_FLAG,
2236 YE_NEG_PAYABLES_FLAG,
2237 DISBURSEMENTS_FLAG,
2238 COLLECTIONS_FLAG,
2239 USSGL_ENABLED_FLAG,
2240 CREATION_DATE,
2241 CREATED_BY,
2242 LAST_UPDATE_DATE,
2243 LAST_UPDATED_BY,
2244 LAST_UPDATE_LOGIN
2245 )
2246 VALUES ('4132', -- ussgl account number
2247 'Current-Year Contract Authority Realized - Indefinite', -- description
2248 'D', -- natural balance
2249 '2', -- reporting type
2250 'E', -- total resource begin/end flag
2251 'E', -- total resource debit/credit flag
2252 ' ', -- resource status begin//end flag
2253 ' ', -- resource status debit/credit flag
2254 'N', -- ye end anticipated flag
2255 'R', -- ye resource/equity flag
2256 'E', -- ye resource/equity begin/end flag
2257 'N', -- fund balance account flag
2258 'Y', -- ye general flag
2259 'N', -- ye negative receivables flag
2260 'N', -- ye negative payables flag
2261 'N', -- disbursement flag
2262 'N', -- collections flag
2263 'Y', -- ussgl enabled flag
2264 sysdate, -- creation_date
2265 FND_GLOBAL.USER_ID, -- created by
2266 sysdate, -- last update date
2267 FND_GLOBAL.USER_ID, -- last updated by
2268 FND_GLOBAL.USER_ID -- last updated login
2269 );
2270 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2271 DESCRIPTION,
2272 NATURAL_BALANCE,
2273 REPORTING_TYPE,
2274 TOTAL_RESOURCE_BE_FLAG,
2275 TOTAL_RESOURCE_DC_FLAG,
2276 RESOURCE_STATUS_BE_FLAG,
2277 RESOURCE_STATUS_DC_FLAG,
2278 YE_ANTICIPATED_FLAG,
2279 YE_RESOURCE_EQUITY_FLAG,
2280 YE_RESOURCE_EQUITY_BE_FLAG,
2281 FUND_BALANCE_ACCOUNT_FLAG,
2282 YE_GENERAL_FLAG,
2283 YE_NEG_RECEIVABLES_FLAG,
2284 YE_NEG_PAYABLES_FLAG,
2285 DISBURSEMENTS_FLAG,
2286 COLLECTIONS_FLAG,
2287 USSGL_ENABLED_FLAG,
2288 CREATION_DATE,
2289 CREATED_BY,
2290 LAST_UPDATE_DATE,
2291 LAST_UPDATED_BY,
2292 LAST_UPDATE_LOGIN )
2293 VALUES ('4133', -- ussgl account number
2294 'Actual Adjustment to Contract', -- description
2295 'E', -- natural balance
2296 '2', -- reporting type
2297 'E', -- total resource begin/end flag
2298 'E', -- total resource debit/credit flag
2299 ' ', -- resource status begin//end flag
2300 ' ', -- resource status debit/credit flag
2301 'N', -- ye end anticipated flag
2302 'R', -- ye resource/equity flag
2303 'E', -- ye resource/equity begin/end flag
2304 'N', -- fund balance account flag
2305 'N', -- ye general flag
2306 'N', -- ye negative receivables flag
2307 'N', -- ye negative payables flag
2308 'N', -- disbursement flag
2309 'N', -- collections flag
2310 'Y', -- ussgl enabled flag
2311 sysdate, -- creation_date
2312 FND_GLOBAL.USER_ID, -- created by
2313 sysdate, -- last update date
2314 FND_GLOBAL.USER_ID, -- last updated by
2315 FND_GLOBAL.USER_ID -- last updated login
2316 );
2317 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2318 DESCRIPTION,
2319 NATURAL_BALANCE,
2320 REPORTING_TYPE,
2321 TOTAL_RESOURCE_BE_FLAG,
2322 TOTAL_RESOURCE_DC_FLAG,
2323 RESOURCE_STATUS_BE_FLAG,
2324 RESOURCE_STATUS_DC_FLAG,
2325 YE_ANTICIPATED_FLAG,
2326 YE_RESOURCE_EQUITY_FLAG,
2327 YE_RESOURCE_EQUITY_BE_FLAG,
2328 FUND_BALANCE_ACCOUNT_FLAG,
2329 YE_GENERAL_FLAG,
2330 YE_NEG_RECEIVABLES_FLAG,
2331 YE_NEG_PAYABLES_FLAG,
2332 DISBURSEMENTS_FLAG,
2333 COLLECTIONS_FLAG,
2334 USSGL_ENABLED_FLAG,
2335 CREATION_DATE,
2336 CREATED_BY,
2337 LAST_UPDATE_DATE,
2338 LAST_UPDATED_BY,
2339 LAST_UPDATE_LOGIN )
2340 VALUES ('4135', -- ussgl account number
2344 ' ', -- total resource begin/end flag
2341 'Contract Authority Liquidated', -- description
2342 'C', -- natural balance
2343 '2', -- reporting type
2345 ' ', -- total resource debit/credit flag
2346 ' ', -- resource status begin//end flag
2347 ' ', -- resource status debit/credit flag
2348 'N', -- ye end anticipated flag
2349 'R', -- ye resource/equity flag
2350 'E', -- ye resource/equity begin/end flag
2351 'N', -- fund balance account flag
2352 'Y', -- ye general flag
2353 'N', -- ye negative receivables flag
2354 'N', -- ye negative payables flag
2355 'N', -- disbursement flag
2356 'N', -- collections flag
2357 'Y', -- ussgl enabled flag
2358 sysdate, -- creation_date
2359 FND_GLOBAL.USER_ID, -- created by
2360 sysdate, -- last update date
2361 FND_GLOBAL.USER_ID, -- last updated by
2362 FND_GLOBAL.USER_ID -- last updated login
2363 );
2364 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2365 DESCRIPTION,
2366 NATURAL_BALANCE,
2367 REPORTING_TYPE,
2368 TOTAL_RESOURCE_BE_FLAG,
2369 TOTAL_RESOURCE_DC_FLAG,
2370 RESOURCE_STATUS_BE_FLAG,
2371 RESOURCE_STATUS_DC_FLAG,
2372 YE_ANTICIPATED_FLAG,
2373 YE_RESOURCE_EQUITY_FLAG,
2374 YE_RESOURCE_EQUITY_BE_FLAG,
2375 FUND_BALANCE_ACCOUNT_FLAG,
2376 YE_GENERAL_FLAG,
2380 COLLECTIONS_FLAG,
2377 YE_NEG_RECEIVABLES_FLAG,
2378 YE_NEG_PAYABLES_FLAG,
2379 DISBURSEMENTS_FLAG,
2381 USSGL_ENABLED_FLAG,
2382 CREATION_DATE,
2383 CREATED_BY,
2384 LAST_UPDATE_DATE,
2385 LAST_UPDATED_BY,
2386 LAST_UPDATE_LOGIN )
2387 VALUES ('4136', -- ussgl account number
2388 'Contract Authority To Be Liquidated by Trust Funds', -- description
2389 'C', -- natural balance
2390 '2', -- reporting type
2391 'E', -- total resource begin/end flag
2392 'E', -- total resource debit/credit flag
2393 ' ', -- resource status begin//end flag
2394 ' ', -- resource status debit/credit flag
2395 'N', -- ye end anticipated flag
2396 'R', -- ye resource/equity flag
2397 'E', -- ye resource/equity begin/end flag
2398 'N', -- fund balance account flag
2399 'N', -- ye general flag
2400 'N', -- ye negative receivables flag
2401 'N', -- ye negative payables flag
2402 'N', -- disbursement flag
2403 'N', -- collections flag
2404 'Y', -- ussgl enabled flag
2405 sysdate, -- creation_date
2406 FND_GLOBAL.USER_ID, -- created by
2407 sysdate, -- last update date
2408 FND_GLOBAL.USER_ID, -- last updated by
2409 FND_GLOBAL.USER_ID -- last updated login
2410 );
2411 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2412 DESCRIPTION,
2413 NATURAL_BALANCE,
2414 REPORTING_TYPE,
2415 TOTAL_RESOURCE_BE_FLAG,
2416 TOTAL_RESOURCE_DC_FLAG,
2417 RESOURCE_STATUS_BE_FLAG,
2418 RESOURCE_STATUS_DC_FLAG,
2419 YE_ANTICIPATED_FLAG,
2420 YE_RESOURCE_EQUITY_FLAG,
2421 YE_RESOURCE_EQUITY_BE_FLAG,
2422 FUND_BALANCE_ACCOUNT_FLAG,
2423 YE_GENERAL_FLAG,
2424 YE_NEG_RECEIVABLES_FLAG,
2425 YE_NEG_PAYABLES_FLAG,
2426 DISBURSEMENTS_FLAG,
2427 COLLECTIONS_FLAG,
2428 USSGL_ENABLED_FLAG,
2429 CREATION_DATE,
2430 CREATED_BY,
2431 LAST_UPDATE_DATE,
2432 LAST_UPDATED_BY,
2433 LAST_UPDATE_LOGIN )
2434 VALUES ('4137', -- ussgl account number
2435 'Transfers of Contract Authority', -- description
2436 'E', -- natural balance
2437 '2', -- reporting type
2438 'E', -- total resource begin/end flag
2439 'E', -- total resource debit/credit flag
2440 ' ', -- resource status begin//end flag
2441 ' ', -- resource status debit/credit flag
2442 'N', -- ye end anticipated flag
2443 'R', -- ye resource/equity flag
2444 'E', -- ye resource/equity begin/end flag
2445 'N', -- fund balance account flag
2446 'N', -- ye general flag
2447 'N', -- ye negative receivables flag
2448 'N', -- ye negative payables flag
2449 'N', -- disbursement flag
2450 'N', -- collections flag
2451 'Y', -- ussgl enabled flag
2452 sysdate, -- creation_date
2453 FND_GLOBAL.USER_ID, -- created by
2454 sysdate, -- last update date
2455 FND_GLOBAL.USER_ID, -- last updated by
2456 FND_GLOBAL.USER_ID -- last updated login
2457 );
2458 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2459 DESCRIPTION,
2460 NATURAL_BALANCE,
2461 REPORTING_TYPE,
2462 TOTAL_RESOURCE_BE_FLAG,
2463 TOTAL_RESOURCE_DC_FLAG,
2464 RESOURCE_STATUS_BE_FLAG,
2465 RESOURCE_STATUS_DC_FLAG,
2466 YE_ANTICIPATED_FLAG,
2467 YE_RESOURCE_EQUITY_FLAG,
2471 YE_NEG_RECEIVABLES_FLAG,
2468 YE_RESOURCE_EQUITY_BE_FLAG,
2469 FUND_BALANCE_ACCOUNT_FLAG,
2470 YE_GENERAL_FLAG,
2472 YE_NEG_PAYABLES_FLAG,
2473 DISBURSEMENTS_FLAG,
2474 COLLECTIONS_FLAG,
2475 USSGL_ENABLED_FLAG,
2476 CREATION_DATE,
2477 CREATED_BY,
2478 LAST_UPDATE_DATE,
2479 LAST_UPDATED_BY,
2480 LAST_UPDATE_LOGIN )
2481 VALUES ('4138', -- ussgl account number
2482 'Appropriation to Liquidate Contract Authority', -- description
2483 'D', -- natural balance
2484 '2', -- reporting type
2485 ' ', -- total resource begin/end flag
2486 ' ', -- total resource debit/credit flag
2487 ' ', -- resource status begin//end flag
2488 ' ', -- resource status debit/credit flag
2489 'N', -- ye end anticipated flag
2490 ' ', -- ye resource/equity flag
2491 ' ', -- ye resource/equity begin/end flag
2492 'N', -- fund balance account flag
2493 'N', -- ye general flag
2494 'N', -- ye negative receivables flag
2495 'N', -- ye negative payables flag
2496 'N', -- disbursement flag
2497 'N', -- collections flag
2498 'Y', -- ussgl enabled flag
2499 sysdate, -- creation_date
2500 FND_GLOBAL.USER_ID, -- created by
2501 sysdate, -- last update date
2502 FND_GLOBAL.USER_ID, -- last updated by
2503 FND_GLOBAL.USER_ID -- last updated login
2504 );
2505 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2506 DESCRIPTION,
2507 NATURAL_BALANCE,
2508 REPORTING_TYPE,
2509 TOTAL_RESOURCE_BE_FLAG,
2510 TOTAL_RESOURCE_DC_FLAG,
2511 RESOURCE_STATUS_BE_FLAG,
2512 RESOURCE_STATUS_DC_FLAG,
2513 YE_ANTICIPATED_FLAG,
2514 YE_RESOURCE_EQUITY_FLAG,
2515 YE_RESOURCE_EQUITY_BE_FLAG,
2516 FUND_BALANCE_ACCOUNT_FLAG,
2517 YE_GENERAL_FLAG,
2518 YE_NEG_RECEIVABLES_FLAG,
2519 YE_NEG_PAYABLES_FLAG,
2520 DISBURSEMENTS_FLAG,
2521 COLLECTIONS_FLAG,
2522 USSGL_ENABLED_FLAG,
2523 CREATION_DATE,
2524 CREATED_BY,
2525 LAST_UPDATE_DATE,
2526 LAST_UPDATED_BY,
2527 LAST_UPDATE_LOGIN )
2528 VALUES ('4139', -- ussgl account number
2529 'Contract Authority Carried Forward', -- description
2530 'D', -- natural balance
2531 '2', -- reporting type
2532 'B', -- total resource begin/end flag
2533 'E', -- total resource debit/credit flag
2534 ' ', -- resource status begin//end flag
2535 ' ', -- resource status debit/credit flag
2536 'N', -- ye end anticipated flag
2537 'R', -- ye resource/equity flag
2538 'B', -- ye resource/equity begin/end flag
2539 'N', -- fund balance account flag
2540 'N', -- ye general flag
2541 'N', -- ye negative receivables flag
2542 'N', -- ye negative payables flag
2543 'N', -- disbursement flag
2544 'N', -- collections flag
2545 'Y', -- ussgl enabled flag
2546 sysdate, -- creation_date
2547 FND_GLOBAL.USER_ID, -- created by
2548 sysdate, -- last update date
2549 FND_GLOBAL.USER_ID, -- last updated by
2550 FND_GLOBAL.USER_ID -- last updated login
2551 );
2552 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2553 DESCRIPTION,
2554 NATURAL_BALANCE,
2555 REPORTING_TYPE,
2556 TOTAL_RESOURCE_BE_FLAG,
2557 TOTAL_RESOURCE_DC_FLAG,
2561 YE_RESOURCE_EQUITY_FLAG,
2558 RESOURCE_STATUS_BE_FLAG,
2559 RESOURCE_STATUS_DC_FLAG,
2560 YE_ANTICIPATED_FLAG,
2562 YE_RESOURCE_EQUITY_BE_FLAG,
2563 FUND_BALANCE_ACCOUNT_FLAG,
2564 YE_GENERAL_FLAG,
2565 YE_NEG_RECEIVABLES_FLAG,
2566 YE_NEG_PAYABLES_FLAG,
2567 DISBURSEMENTS_FLAG,
2568 COLLECTIONS_FLAG,
2569 USSGL_ENABLED_FLAG,
2570 CREATION_DATE,
2571 CREATED_BY,
2572 LAST_UPDATE_DATE,
2573 LAST_UPDATED_BY,
2574 LAST_UPDATE_LOGIN )
2575 VALUES ('4141', -- ussgl account number
2576 'Current-Year Borrowing Authority Realized - Definite', -- description
2577 'D', -- natural balance
2578 '2', -- reporting type
2579 'E', -- total resource begin/end flag
2580 'E', -- total resource debit/credit flag
2581 ' ', -- resource status begin//end flag
2582 ' ', -- resource status debit/credit flag
2583 'N', -- ye end anticipated flag
2584 'R', -- ye resource/equity flag
2585 'E', -- ye resource/equity begin/end flag
2586 'N', -- fund balance account flag
2587 'Y', -- ye general flag
2588 'N', -- ye negative receivables flag
2589 'N', -- ye negative payables flag
2590 'N', -- disbursement flag
2591 'N', -- collections flag
2592 'Y', -- ussgl enabled flag
2593 sysdate, -- creation_date
2594 FND_GLOBAL.USER_ID, -- created by
2595 sysdate, -- last update date
2596 FND_GLOBAL.USER_ID, -- last updated by
2597 FND_GLOBAL.USER_ID -- last updated login
2598 );
2599 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2600 DESCRIPTION,
2601 NATURAL_BALANCE,
2602 REPORTING_TYPE,
2603 TOTAL_RESOURCE_BE_FLAG,
2604 TOTAL_RESOURCE_DC_FLAG,
2605 RESOURCE_STATUS_BE_FLAG,
2606 RESOURCE_STATUS_DC_FLAG,
2607 YE_ANTICIPATED_FLAG,
2608 YE_RESOURCE_EQUITY_FLAG,
2609 YE_RESOURCE_EQUITY_BE_FLAG,
2610 FUND_BALANCE_ACCOUNT_FLAG,
2611 YE_GENERAL_FLAG,
2612 YE_NEG_RECEIVABLES_FLAG,
2613 YE_NEG_PAYABLES_FLAG,
2614 DISBURSEMENTS_FLAG,
2615 COLLECTIONS_FLAG,
2616 USSGL_ENABLED_FLAG,
2617 CREATION_DATE,
2618 CREATED_BY,
2619 LAST_UPDATE_DATE,
2620 LAST_UPDATED_BY,
2621 LAST_UPDATE_LOGIN )
2622 VALUES ('4142', -- ussgl account number
2623 'Current-Year Borrowing Authority Realized - Indefinite', -- description
2624 'D', -- natural balance
2625 '2', -- reporting type
2626 'E', -- total resource begin/end flag
2627 'E', -- total resource debit/credit flag
2628 ' ', -- resource status begin//end flag
2629 ' ', -- resource status debit/credit flag
2630 'N', -- ye end anticipated flag
2631 'R', -- ye resource/equity flag
2632 'E', -- ye resource/equity begin/end flag
2633 'N', -- fund balance account flag
2634 'N', -- ye general flag
2635 'N', -- ye negative receivables flag
2636 'N', -- ye negative payables flag
2637 'N', -- disbursement flag
2638 'N', -- collections flag
2639 'Y', -- ussgl enabled flag
2640 sysdate, -- creation_date
2641 FND_GLOBAL.USER_ID, -- created by
2642 sysdate, -- last update date
2643 FND_GLOBAL.USER_ID, -- last updated by
2644 FND_GLOBAL.USER_ID -- last updated login
2645 );
2646 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2647 DESCRIPTION,
2648 NATURAL_BALANCE,
2649 REPORTING_TYPE,
2650 TOTAL_RESOURCE_BE_FLAG,
2651 TOTAL_RESOURCE_DC_FLAG,
2652 RESOURCE_STATUS_BE_FLAG,
2653 RESOURCE_STATUS_DC_FLAG,
2654 YE_ANTICIPATED_FLAG,
2655 YE_RESOURCE_EQUITY_FLAG,
2656 YE_RESOURCE_EQUITY_BE_FLAG,
2657 FUND_BALANCE_ACCOUNT_FLAG,
2658 YE_GENERAL_FLAG,
2659 YE_NEG_RECEIVABLES_FLAG,
2660 YE_NEG_PAYABLES_FLAG,
2661 DISBURSEMENTS_FLAG,
2662 COLLECTIONS_FLAG,
2663 USSGL_ENABLED_FLAG,
2664 CREATION_DATE,
2665 CREATED_BY,
2666 LAST_UPDATE_DATE,
2667 LAST_UPDATED_BY,
2668 LAST_UPDATE_LOGIN )
2669 VALUES ('4143', -- ussgl account number
2670 'Actual Reductions to Borrowing Authority', -- description
2671 'C', -- natural balance
2672 '2', -- reporting type
2673 'E', -- total resource begin/end flag
2674 'E', -- total resource debit/credit flag
2675 ' ', -- resource status begin//end flag
2676 ' ', -- resource status debit/credit flag
2677 'N', -- ye end anticipated flag
2678 'R', -- ye resource/equity flag
2679 'E', -- ye resource/equity begin/end flag
2680 'N', -- fund balance account flag
2681 'N', -- ye general flag
2682 'N', -- ye negative receivables flag
2683 'N', -- ye negative payables flag
2684 'N', -- disbursement flag
2685 'N', -- collections flag
2686 'Y', -- ussgl enabled flag
2687 sysdate, -- creation_date
2688 FND_GLOBAL.USER_ID, -- created by
2689 sysdate, -- last update date
2690 FND_GLOBAL.USER_ID, -- last updated by
2691 FND_GLOBAL.USER_ID -- last updated login
2695 NATURAL_BALANCE,
2692 );
2693 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2694 DESCRIPTION,
2696 REPORTING_TYPE,
2697 TOTAL_RESOURCE_BE_FLAG,
2698 TOTAL_RESOURCE_DC_FLAG,
2699 RESOURCE_STATUS_BE_FLAG,
2700 RESOURCE_STATUS_DC_FLAG,
2701 YE_ANTICIPATED_FLAG,
2702 YE_RESOURCE_EQUITY_FLAG,
2703 YE_RESOURCE_EQUITY_BE_FLAG,
2704 FUND_BALANCE_ACCOUNT_FLAG,
2705 YE_GENERAL_FLAG,
2706 YE_NEG_RECEIVABLES_FLAG,
2707 YE_NEG_PAYABLES_FLAG,
2708 DISBURSEMENTS_FLAG,
2709 COLLECTIONS_FLAG,
2710 USSGL_ENABLED_FLAG,
2711 CREATION_DATE,
2712 CREATED_BY,
2713 LAST_UPDATE_DATE,
2714 LAST_UPDATED_BY,
2715 LAST_UPDATE_LOGIN )
2716 VALUES ('4145', -- ussgl account number
2717 'Borrowing Authority Converted to Cash', -- description
2718 'C', -- natural balance
2719 '2', -- reporting type
2720 ' ', -- total resource begin/end flag
2721 ' ', -- total resource debit/credit flag
2722 ' ', -- resource status begin//end flag
2723 ' ', -- resource status debit/credit flag
2724 'N', -- ye end anticipated flag
2725 'R', -- ye resource/equity flag
2726 'E', -- ye resource/equity begin/end flag
2727 'N', -- fund balance account flag
2728 'N', -- ye general flag
2729 'N', -- ye negative receivables flag
2730 'N', -- ye negative payables flag
2731 'N', -- disbursement flag
2732 'N', -- collections flag
2733 'Y', -- ussgl enabled flag
2734 sysdate, -- creation_date
2735 FND_GLOBAL.USER_ID, -- created by
2736 sysdate, -- last update date
2737 FND_GLOBAL.USER_ID, -- last updated by
2738 FND_GLOBAL.USER_ID -- last updated login
2739 );
2740 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2741 DESCRIPTION,
2742 NATURAL_BALANCE,
2743 REPORTING_TYPE,
2744 TOTAL_RESOURCE_BE_FLAG,
2745 TOTAL_RESOURCE_DC_FLAG,
2746 RESOURCE_STATUS_BE_FLAG,
2747 RESOURCE_STATUS_DC_FLAG,
2748 YE_ANTICIPATED_FLAG,
2749 YE_RESOURCE_EQUITY_FLAG,
2750 YE_RESOURCE_EQUITY_BE_FLAG,
2751 FUND_BALANCE_ACCOUNT_FLAG,
2752 YE_GENERAL_FLAG,
2753 YE_NEG_RECEIVABLES_FLAG,
2754 YE_NEG_PAYABLES_FLAG,
2755 DISBURSEMENTS_FLAG,
2756 COLLECTIONS_FLAG,
2757 USSGL_ENABLED_FLAG,
2758 CREATION_DATE,
2759 CREATED_BY,
2760 LAST_UPDATE_DATE,
2761 LAST_UPDATED_BY,
2762 LAST_UPDATE_LOGIN )
2763 VALUES ('4146', -- ussgl account number
2764 'Actual Repayments of Debt, Current-Year Authority', -- description
2765 'C', -- natural balance
2766 '2', -- reporting type
2767 'E', -- total resource begin/end flag
2768 'E', -- total resource debit/credit flag
2769 ' ', -- resource status begin//end flag
2770 ' ', -- resource status debit/credit flag
2771 'N', -- ye end anticipated flag
2772 ' ', -- ye resource/equity flag
2773 ' ', -- ye resource/equity begin/end flag
2774 'N', -- fund balance account flag
2775 'N', -- ye general flag
2776 'N', -- ye negative receivables flag
2777 'N', -- ye negative payables flag
2778 'N', -- disbursement flag
2779 'N', -- collections flag
2780 'Y', -- ussgl enabled flag
2781 sysdate, -- creation_date
2782 FND_GLOBAL.USER_ID, -- created by
2783 sysdate, -- last update date
2784 FND_GLOBAL.USER_ID, -- last updated by
2785 FND_GLOBAL.USER_ID -- last updated login
2786 );
2787 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2788 DESCRIPTION,
2789 NATURAL_BALANCE,
2790 REPORTING_TYPE,
2791 TOTAL_RESOURCE_BE_FLAG,
2792 TOTAL_RESOURCE_DC_FLAG,
2793 RESOURCE_STATUS_BE_FLAG,
2794 RESOURCE_STATUS_DC_FLAG,
2795 YE_ANTICIPATED_FLAG,
2796 YE_RESOURCE_EQUITY_FLAG,
2797 YE_RESOURCE_EQUITY_BE_FLAG,
2798 FUND_BALANCE_ACCOUNT_FLAG,
2799 YE_GENERAL_FLAG,
2800 YE_NEG_RECEIVABLES_FLAG,
2801 YE_NEG_PAYABLES_FLAG,
2802 DISBURSEMENTS_FLAG,
2803 COLLECTIONS_FLAG,
2804 USSGL_ENABLED_FLAG,
2805 CREATION_DATE,
2806 CREATED_BY,
2807 LAST_UPDATE_DATE,
2808 LAST_UPDATED_BY,
2809 LAST_UPDATE_LOGIN )
2810 VALUES ('4147', -- ussgl account number
2811 'Actual Repayments of Debt, Prior-Year Balances', -- description
2812 'C', -- natural balance
2813 '2', -- reporting type
2814 'E', -- total resource begin/end flag
2815 'E', -- total resource debit/credit flag
2816 ' ', -- resource status begin//end flag
2817 ' ', -- resource status debit/credit flag
2818 'N', -- ye end anticipated flag
2819 ' ', -- ye resource/equity flag
2820 ' ', -- ye resource/equity begin/end flag
2821 'N', -- fund balance account flag
2822 'N', -- ye general flag
2823 'N', -- ye negative receivables flag
2824 'N', -- ye negative payables flag
2825 'N', -- disbursement flag
2826 'N', -- collections flag
2827 'Y', -- ussgl enabled flag
2828 sysdate, -- creation_date
2829 FND_GLOBAL.USER_ID, -- created by
2830 sysdate, -- last update date
2831 FND_GLOBAL.USER_ID, -- last updated by
2832 FND_GLOBAL.USER_ID -- last updated login
2833 );
2834 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2835 DESCRIPTION,
2836 NATURAL_BALANCE,
2837 REPORTING_TYPE,
2838 TOTAL_RESOURCE_BE_FLAG,
2839 TOTAL_RESOURCE_DC_FLAG,
2840 RESOURCE_STATUS_BE_FLAG,
2841 RESOURCE_STATUS_DC_FLAG,
2842 YE_ANTICIPATED_FLAG,
2843 YE_RESOURCE_EQUITY_FLAG,
2844 YE_RESOURCE_EQUITY_BE_FLAG,
2845 FUND_BALANCE_ACCOUNT_FLAG,
2846 YE_GENERAL_FLAG,
2847 YE_NEG_RECEIVABLES_FLAG,
2851 USSGL_ENABLED_FLAG,
2848 YE_NEG_PAYABLES_FLAG,
2849 DISBURSEMENTS_FLAG,
2850 COLLECTIONS_FLAG,
2852 CREATION_DATE,
2853 CREATED_BY,
2854 LAST_UPDATE_DATE,
2855 LAST_UPDATED_BY,
2856 LAST_UPDATE_LOGIN )
2857 VALUES ('4148', -- ussgl account number
2858 'Resources Realized from Borrowing Authority', -- description
2859 'D', -- natural balance
2860 '2', -- reporting type
2861 ' ', -- total resource begin/end flag
2862 ' ', -- total resource debit/credit flag
2863 ' ', -- resource status begin//end flag
2864 ' ', -- resource status debit/credit flag
2865 'N', -- ye end anticipated flag
2866 ' ', -- ye resource/equity flag
2867 ' ', -- ye resource/equity begin/end flag
2868 'N', -- fund balance account flag
2869 'N', -- ye general flag
2870 'N', -- ye negative receivables flag
2871 'N', -- ye negative payables flag
2872 'N', -- disbursement flag
2873 'N', -- collections flag
2874 'Y', -- ussgl enabled flag
2875 sysdate, -- creation_date
2876 FND_GLOBAL.USER_ID, -- created by
2877 sysdate, -- last update date
2878 FND_GLOBAL.USER_ID, -- last updated by
2879 FND_GLOBAL.USER_ID -- last updated login
2880 );
2881 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2882 DESCRIPTION,
2883 NATURAL_BALANCE,
2884 REPORTING_TYPE,
2885 TOTAL_RESOURCE_BE_FLAG,
2886 TOTAL_RESOURCE_DC_FLAG,
2887 RESOURCE_STATUS_BE_FLAG,
2888 RESOURCE_STATUS_DC_FLAG,
2889 YE_ANTICIPATED_FLAG,
2890 YE_RESOURCE_EQUITY_FLAG,
2891 YE_RESOURCE_EQUITY_BE_FLAG,
2892 FUND_BALANCE_ACCOUNT_FLAG,
2893 YE_GENERAL_FLAG,
2894 YE_NEG_RECEIVABLES_FLAG,
2895 YE_NEG_PAYABLES_FLAG,
2896 DISBURSEMENTS_FLAG,
2897 COLLECTIONS_FLAG,
2898 USSGL_ENABLED_FLAG,
2899 CREATION_DATE,
2900 CREATED_BY,
2901 LAST_UPDATE_DATE,
2902 LAST_UPDATED_BY,
2903 LAST_UPDATE_LOGIN )
2904 VALUES ('4149', -- ussgl account number
2905 'Borrowing Authority Carried Forward', -- description
2906 'D', -- natural balance
2907 '2', -- reporting type
2908 'B', -- total resource begin/end flag
2909 'E', -- total resource debit/credit flag
2910 ' ', -- resource status begin//end flag
2911 ' ', -- resource status debit/credit flag
2912 'N', -- ye end anticipated flag
2913 'R', -- ye resource/equity flag
2914 'B', -- ye resource/equity begin/end flag
2915 'N', -- fund balance account flag
2916 'N', -- ye general flag
2917 'N', -- ye negative receivables flag
2918 'N', -- ye negative payables flag
2919 'N', -- disbursement flag
2920 'N', -- collections flag
2921 'Y', -- ussgl enabled flag
2922 sysdate, -- creation_date
2923 FND_GLOBAL.USER_ID, -- created by
2924 sysdate, -- last update date
2925 FND_GLOBAL.USER_ID, -- last updated by
2926 FND_GLOBAL.USER_ID -- last updated login
2927 );
2928 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2929 DESCRIPTION,
2930 NATURAL_BALANCE,
2931 REPORTING_TYPE,
2932 TOTAL_RESOURCE_BE_FLAG,
2933 TOTAL_RESOURCE_DC_FLAG,
2934 RESOURCE_STATUS_BE_FLAG,
2935 RESOURCE_STATUS_DC_FLAG,
2936 YE_ANTICIPATED_FLAG,
2937 YE_RESOURCE_EQUITY_FLAG,
2938 YE_RESOURCE_EQUITY_BE_FLAG,
2939 FUND_BALANCE_ACCOUNT_FLAG,
2940 YE_GENERAL_FLAG,
2941 YE_NEG_RECEIVABLES_FLAG,
2942 YE_NEG_PAYABLES_FLAG,
2943 DISBURSEMENTS_FLAG,
2944 COLLECTIONS_FLAG,
2945 USSGL_ENABLED_FLAG,
2946 CREATION_DATE,
2947 CREATED_BY,
2948 LAST_UPDATE_DATE,
2949 LAST_UPDATED_BY,
2950 LAST_UPDATE_LOGIN )
2951 VALUES ('4150', -- ussgl account number
2952 'Reappropriations', -- description
2953 'D', -- natural balance
2954 '2', -- reporting type
2955 'E', -- total resource begin/end flag
2956 'E', -- total resource debit/credit flag
2957 ' ', -- resource status begin//end flag
2958 ' ', -- resource status debit/credit flag
2959 'N', -- ye end anticipated flag
2960 ' ', -- ye resource/equity flag
2961 ' ', -- ye resource/equity begin/end flag
2962 'N', -- fund balance account flag
2963 'N', -- ye general flag
2964 'N', -- ye negative receivables flag
2965 'N', -- ye negative payables flag
2966 'N', -- disbursement flag
2967 'N', -- collections flag
2968 'Y', -- ussgl enabled flag
2969 sysdate, -- creation_date
2970 FND_GLOBAL.USER_ID, -- created by
2971 sysdate, -- last update date
2972 FND_GLOBAL.USER_ID, -- last updated by
2973 FND_GLOBAL.USER_ID -- last updated login
2974 );
2975 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
2976 DESCRIPTION,
2977 NATURAL_BALANCE,
2978 REPORTING_TYPE,
2979 TOTAL_RESOURCE_BE_FLAG,
2980 TOTAL_RESOURCE_DC_FLAG,
2981 RESOURCE_STATUS_BE_FLAG,
2982 RESOURCE_STATUS_DC_FLAG,
2983 YE_ANTICIPATED_FLAG,
2984 YE_RESOURCE_EQUITY_FLAG,
2985 YE_RESOURCE_EQUITY_BE_FLAG,
2986 FUND_BALANCE_ACCOUNT_FLAG,
2987 YE_GENERAL_FLAG,
2988 YE_NEG_RECEIVABLES_FLAG,
2989 YE_NEG_PAYABLES_FLAG,
2990 DISBURSEMENTS_FLAG,
2991 COLLECTIONS_FLAG,
2992 USSGL_ENABLED_FLAG,
2993 CREATION_DATE,
2994 CREATED_BY,
2995 LAST_UPDATE_DATE,
2996 LAST_UPDATED_BY,
2997 LAST_UPDATE_LOGIN )
2998 VALUES ('4151', -- ussgl account number
2999 'Actual Capital Transfers to the General Fund of the Treasury, Current-Year Authority', -- description
3000 'C', -- natural balance
3001 '2', -- reporting type
3002 'E', -- total resource begin/end flag
3006 'N', -- ye end anticipated flag
3003 'E', -- total resource debit/credit flag
3004 ' ', -- resource status begin//end flag
3005 ' ', -- resource status debit/credit flag
3007 ' ', -- ye resource/equity flag
3008 ' ', -- ye resource/equity begin/end flag
3009 'N', -- fund balance account flag
3010 'N', -- ye general flag
3011 'N', -- ye negative receivables flag
3012 'N', -- ye negative payables flag
3013 'N', -- disbursement flag
3014 'N', -- collections flag
3015 'Y', -- ussgl enabled flag
3016 sysdate, -- creation_date
3017 FND_GLOBAL.USER_ID, -- created by
3018 sysdate, -- last update date
3019 FND_GLOBAL.USER_ID, -- last updated by
3020 FND_GLOBAL.USER_ID -- last updated login
3021 );
3022 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3023 DESCRIPTION,
3024 NATURAL_BALANCE,
3025 REPORTING_TYPE,
3026 TOTAL_RESOURCE_BE_FLAG,
3027 TOTAL_RESOURCE_DC_FLAG,
3028 RESOURCE_STATUS_BE_FLAG,
3029 RESOURCE_STATUS_DC_FLAG,
3030 YE_ANTICIPATED_FLAG,
3031 YE_RESOURCE_EQUITY_FLAG,
3032 YE_RESOURCE_EQUITY_BE_FLAG,
3033 FUND_BALANCE_ACCOUNT_FLAG,
3034 YE_GENERAL_FLAG,
3035 YE_NEG_RECEIVABLES_FLAG,
3036 YE_NEG_PAYABLES_FLAG,
3037 DISBURSEMENTS_FLAG,
3038 COLLECTIONS_FLAG,
3039 USSGL_ENABLED_FLAG,
3040 CREATION_DATE,
3041 CREATED_BY,
3042 LAST_UPDATE_DATE,
3043 LAST_UPDATED_BY,
3044 LAST_UPDATE_LOGIN )
3045 VALUES ('4152', -- ussgl account number
3046 'Actual Capital Transfers to the General Fund of the Treasury, Prior-Year Balances', -- description
3047 'C', -- natural balance
3048 '2', -- reporting type
3049 'E', -- total resource begin/end flag
3050 'E', -- total resource debit/credit flag
3051 ' ', -- resource status begin//end flag
3052 ' ', -- resource status debit/credit flag
3053 'N', -- ye end anticipated flag
3054 ' ', -- ye resource/equity flag
3055 ' ', -- ye resource/equity begin/end flag
3056 'N', -- fund balance account flag
3057 'N', -- ye general flag
3058 'N', -- ye negative receivables flag
3059 'N', -- ye negative payables flag
3060 'N', -- disbursement flag
3061 'N', -- collections flag
3062 'Y', -- ussgl enabled flag
3063 sysdate, -- creation_date
3064 FND_GLOBAL.USER_ID, -- created by
3065 sysdate, -- last update date
3066 FND_GLOBAL.USER_ID, -- last updated by
3067 FND_GLOBAL.USER_ID -- last updated login
3068 );
3069 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3070 DESCRIPTION,
3071 NATURAL_BALANCE,
3072 REPORTING_TYPE,
3073 TOTAL_RESOURCE_BE_FLAG,
3074 TOTAL_RESOURCE_DC_FLAG,
3075 RESOURCE_STATUS_BE_FLAG,
3076 RESOURCE_STATUS_DC_FLAG,
3077 YE_ANTICIPATED_FLAG,
3078 YE_RESOURCE_EQUITY_FLAG,
3079 YE_RESOURCE_EQUITY_BE_FLAG,
3080 FUND_BALANCE_ACCOUNT_FLAG,
3081 YE_GENERAL_FLAG,
3082 YE_NEG_RECEIVABLES_FLAG,
3083 YE_NEG_PAYABLES_FLAG,
3084 DISBURSEMENTS_FLAG,
3085 COLLECTIONS_FLAG,
3086 USSGL_ENABLED_FLAG,
3087 CREATION_DATE,
3088 CREATED_BY,
3089 LAST_UPDATE_DATE,
3090 LAST_UPDATED_BY,
3091 LAST_UPDATE_LOGIN )
3092 VALUES ('4157', -- ussgl account number
3093 'Authority Made Available from Receipt or Appropriation Balances Previously Precluded from Obligation' , -- description
3094 'D', -- natural balance
3095 '2', -- reporting type
3096 'E', -- total resource begin/end flag
3097 'E', -- total resource debit/credit flag
3098 ' ', -- resource status begin//end flag
3099 ' ', -- resource status debit/credit flag
3100 'N', -- ye end anticipated flag
3101 'E', -- ye resource/equity flag
3102 'E', -- ye resource/equity begin/end flag
3103 'N', -- fund balance account flag
3104 'N', -- ye general flag
3105 'N', -- ye negative receivables flag
3106 'N', -- ye negative payables flag
3107 'N', -- disbursement flag
3108 'N', -- collections flag
3109 'Y', -- ussgl enabled flag
3110 sysdate, -- creation_date
3111 FND_GLOBAL.USER_ID, -- created by
3112 sysdate, -- last update date
3113 FND_GLOBAL.USER_ID, -- last updated by
3114 FND_GLOBAL.USER_ID -- last updated login
3115 );
3116 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3117 DESCRIPTION,
3118 NATURAL_BALANCE,
3119 REPORTING_TYPE,
3120 TOTAL_RESOURCE_BE_FLAG,
3121 TOTAL_RESOURCE_DC_FLAG,
3122 RESOURCE_STATUS_BE_FLAG,
3123 RESOURCE_STATUS_DC_FLAG,
3124 YE_ANTICIPATED_FLAG,
3125 YE_RESOURCE_EQUITY_FLAG,
3126 YE_RESOURCE_EQUITY_BE_FLAG,
3127 FUND_BALANCE_ACCOUNT_FLAG,
3128 YE_GENERAL_FLAG,
3129 YE_NEG_RECEIVABLES_FLAG,
3130 YE_NEG_PAYABLES_FLAG,
3131 DISBURSEMENTS_FLAG,
3132 COLLECTIONS_FLAG,
3133 USSGL_ENABLED_FLAG,
3134 CREATION_DATE,
3135 CREATED_BY,
3136 LAST_UPDATE_DATE,
3137 LAST_UPDATED_BY,
3138 LAST_UPDATE_LOGIN )
3139 VALUES ('4158', -- ussgl account number
3140 'Authority Made Available from Offsetting Collection Balances Previously Precluded from Obligation', -- description
3141 'D', -- natural balance
3142 '2', -- reporting type
3143 'E', -- total resource begin/end flag
3144 'E', -- total resource debit/credit flag
3145 ' ', -- resource status begin//end flag
3146 ' ', -- resource status debit/credit flag
3147 'N', -- ye end anticipated flag
3148 'E', -- ye resource/equity flag
3149 'E', -- ye resource/equity begin/end flag
3150 'N', -- fund balance account flag
3151 'N', -- ye general flag
3155 'N', -- collections flag
3152 'N', -- ye negative receivables flag
3153 'N', -- ye negative payables flag
3154 'N', -- disbursement flag
3156 'Y', -- ussgl enabled flag
3157 sysdate, -- creation_date
3158 FND_GLOBAL.USER_ID, -- created by
3159 sysdate, -- last update date
3160 FND_GLOBAL.USER_ID, -- last updated by
3161 FND_GLOBAL.USER_ID -- last updated login
3162 );
3163 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3164 DESCRIPTION,
3165 NATURAL_BALANCE,
3166 REPORTING_TYPE,
3167 TOTAL_RESOURCE_BE_FLAG,
3168 TOTAL_RESOURCE_DC_FLAG,
3169 RESOURCE_STATUS_BE_FLAG,
3170 RESOURCE_STATUS_DC_FLAG,
3171 YE_ANTICIPATED_FLAG,
3172 YE_RESOURCE_EQUITY_FLAG,
3173 YE_RESOURCE_EQUITY_BE_FLAG,
3174 FUND_BALANCE_ACCOUNT_FLAG,
3175 YE_GENERAL_FLAG,
3176 YE_NEG_RECEIVABLES_FLAG,
3177 YE_NEG_PAYABLES_FLAG,
3178 DISBURSEMENTS_FLAG,
3179 COLLECTIONS_FLAG,
3180 USSGL_ENABLED_FLAG,
3181 CREATION_DATE,
3182 CREATED_BY,
3183 LAST_UPDATE_DATE,
3184 LAST_UPDATED_BY,
3185 LAST_UPDATE_LOGIN )
3186 VALUES ('4160', -- ussgl account number
3187 'Anticipated Transfer - Current - Year Authority', -- description
3188 'E', -- natural balance
3189 '2', -- reporting type
3190 'E', -- total resource begin/end flag
3191 'E', -- total resource debit/credit flag
3192 ' ', -- resource status begin//end flag
3193 ' ', -- resource status debit/credit flag
3194 'Y', -- ye end anticipated flag
3195 ' ', -- ye resource/equity flag
3196 ' ', -- ye resource/equity begin/end flag
3197 'N', -- fund balance account flag
3198 'N', -- ye general flag
3199 'N', -- ye negative receivables flag
3200 'N', -- ye negative payables flag
3201 'N', -- disbursement flag
3202 'N', -- collections flag
3203 'Y', -- ussgl enabled flag
3204 sysdate, -- creation_date
3205 FND_GLOBAL.USER_ID, -- created by
3206 sysdate, -- last update date
3207 FND_GLOBAL.USER_ID, -- last updated by
3208 FND_GLOBAL.USER_ID -- last updated login
3209 );
3210 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3211 DESCRIPTION,
3212 NATURAL_BALANCE,
3213 REPORTING_TYPE,
3214 TOTAL_RESOURCE_BE_FLAG,
3215 TOTAL_RESOURCE_DC_FLAG,
3216 RESOURCE_STATUS_BE_FLAG,
3217 RESOURCE_STATUS_DC_FLAG,
3218 YE_ANTICIPATED_FLAG,
3219 YE_RESOURCE_EQUITY_FLAG,
3220 YE_RESOURCE_EQUITY_BE_FLAG,
3221 FUND_BALANCE_ACCOUNT_FLAG,
3222 YE_GENERAL_FLAG,
3223 YE_NEG_RECEIVABLES_FLAG,
3224 YE_NEG_PAYABLES_FLAG,
3225 DISBURSEMENTS_FLAG,
3226 COLLECTIONS_FLAG,
3227 USSGL_ENABLED_FLAG,
3228 CREATION_DATE,
3229 CREATED_BY,
3230 LAST_UPDATE_DATE,
3231 LAST_UPDATED_BY,
3232 LAST_UPDATE_LOGIN )
3233 VALUES ('4165', -- ussgl account number
3234 'Allocations of Authority-Anticipated from Investment Balances', -- description
3235 'D', -- natural balance
3236 '2', -- reporting type
3237 'E', -- total resource begin/end flag
3238 'E', -- total resource debit/credit flag
3239 ' ', -- resource status begin//end flag
3240 ' ', -- resource status debit/credit flag
3241 'Y', -- ye end anticipated flag
3242 ' ', -- ye resource/equity flag
3243 ' ', -- ye resource/equity begin/end flag
3244 'N', -- fund balance account flag
3245 'N', -- ye general flag
3246 'N', -- ye negative receivables flag
3247 'N', -- ye negative payables flag
3248 'N', -- disbursement flag
3249 'N', -- collections flag
3250 'Y', -- ussgl enabled flag
3251 sysdate, -- creation_date
3252 FND_GLOBAL.USER_ID, -- created by
3253 sysdate, -- last update date
3254 FND_GLOBAL.USER_ID, -- last updated by
3255 FND_GLOBAL.USER_ID -- last updated login
3256 );
3257 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3258 DESCRIPTION,
3259 NATURAL_BALANCE,
3260 REPORTING_TYPE,
3261 TOTAL_RESOURCE_BE_FLAG,
3262 TOTAL_RESOURCE_DC_FLAG,
3263 RESOURCE_STATUS_BE_FLAG,
3264 RESOURCE_STATUS_DC_FLAG,
3265 YE_ANTICIPATED_FLAG,
3266 YE_RESOURCE_EQUITY_FLAG,
3267 YE_RESOURCE_EQUITY_BE_FLAG,
3268 FUND_BALANCE_ACCOUNT_FLAG,
3269 YE_GENERAL_FLAG,
3270 YE_NEG_RECEIVABLES_FLAG,
3271 YE_NEG_PAYABLES_FLAG,
3272 DISBURSEMENTS_FLAG,
3273 COLLECTIONS_FLAG,
3274 USSGL_ENABLED_FLAG,
3275 CREATION_DATE,
3276 CREATED_BY,
3277 LAST_UPDATE_DATE,
3278 LAST_UPDATED_BY,
3279 LAST_UPDATE_LOGIN )
3280 VALUES ('4166', -- ussgl account number
3281 'Allocations of Realized Authority - To Be Transferred From Invested Balances', --description
3282 'E', -- natural balance
3283 '2', -- reporting type
3284 'E', -- total resource begin/end flag
3285 'E', -- total resource debit/credit flag
3286 ' ', -- resource status begin//end flag
3287 ' ', -- resource status debit/credit flag
3288 'N', -- ye end anticipated flag
3289 'R', -- ye resource/equity flag
3290 'E', -- ye resource/equity begin/end flag
3291 'N', -- fund balance account flag
3292 'N', -- ye general flag
3293 'N', -- ye negative receivables flag
3294 'N', -- ye negative payables flag
3295 'N', -- disbursement flag
3296 'N', -- collections flag
3297 'Y', -- ussgl enabled flag
3298 sysdate, -- creation_date
3299 FND_GLOBAL.USER_ID, -- created by
3300 sysdate, -- last update date
3301 FND_GLOBAL.USER_ID, -- last updated by
3302 FND_GLOBAL.USER_ID -- last updated login
3303 );
3307 REPORTING_TYPE,
3304 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3305 DESCRIPTION,
3306 NATURAL_BALANCE,
3308 TOTAL_RESOURCE_BE_FLAG,
3309 TOTAL_RESOURCE_DC_FLAG,
3310 RESOURCE_STATUS_BE_FLAG,
3311 RESOURCE_STATUS_DC_FLAG,
3312 YE_ANTICIPATED_FLAG,
3313 YE_RESOURCE_EQUITY_FLAG,
3314 YE_RESOURCE_EQUITY_BE_FLAG,
3315 FUND_BALANCE_ACCOUNT_FLAG,
3316 YE_GENERAL_FLAG,
3317 YE_NEG_RECEIVABLES_FLAG,
3318 YE_NEG_PAYABLES_FLAG,
3319 DISBURSEMENTS_FLAG,
3320 COLLECTIONS_FLAG,
3321 USSGL_ENABLED_FLAG,
3322 CREATION_DATE,
3323 CREATED_BY,
3324 LAST_UPDATE_DATE,
3325 LAST_UPDATED_BY,
3326 LAST_UPDATE_LOGIN )
3327 VALUES ('4167', -- ussgl account number
3328 'Allocations of Realized Authority-Transferred From Invested Balances', --description
3329 'E', -- natural balance
3330 '2', -- reporting type
3331 'E', -- total resource begin/end flag
3332 'E', -- total resource debit/credit flag
3333 ' ', -- resource status begin//end flag
3334 ' ', -- resource status debit/credit flag
3335 'N', -- ye end anticipated flag
3336 ' ', -- ye resource/equity flag
3337 ' ', -- ye resource/equity begin/end flag
3338 'N', -- fund balance account flag
3339 'N', -- ye general flag
3340 'N', -- ye negative receivables flag
3341 'N', -- ye negative payables flag
3342 'N', -- disbursement flag
3343 'N', -- collections flag
3344 'Y', -- ussgl enabled flag
3345 sysdate, -- creation_date
3346 FND_GLOBAL.USER_ID, -- created by
3347 sysdate, -- last update date
3348 FND_GLOBAL.USER_ID, -- last updated by
3349 FND_GLOBAL.USER_ID -- last updated login
3350 );
3351 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3352 DESCRIPTION,
3353 NATURAL_BALANCE,
3354 REPORTING_TYPE,
3355 TOTAL_RESOURCE_BE_FLAG,
3356 TOTAL_RESOURCE_DC_FLAG,
3357 RESOURCE_STATUS_BE_FLAG,
3358 RESOURCE_STATUS_DC_FLAG,
3359 YE_ANTICIPATED_FLAG,
3360 YE_RESOURCE_EQUITY_FLAG,
3361 YE_RESOURCE_EQUITY_BE_FLAG,
3362 FUND_BALANCE_ACCOUNT_FLAG,
3363 YE_GENERAL_FLAG,
3364 YE_NEG_RECEIVABLES_FLAG,
3365 YE_NEG_PAYABLES_FLAG,
3366 DISBURSEMENTS_FLAG,
3367 COLLECTIONS_FLAG,
3368 USSGL_ENABLED_FLAG,
3369 CREATION_DATE,
3370 CREATED_BY,
3371 LAST_UPDATE_DATE,
3372 LAST_UPDATED_BY,
3373 LAST_UPDATE_LOGIN )
3374 VALUES ('4170', -- ussgl account number
3375 'Transfers - Current-Year Authority', -- description
3376 'E', -- natural balance
3377 '2', -- reporting type
3378 'E', -- total resource begin/end flag
3379 'E', -- total resource debit/credit flag
3380 ' ', -- resource status begin//end flag
3381 ' ', -- resource status debit/credit flag
3382 'N', -- ye end anticipated flag
3383 ' ', -- ye resource/equity flag
3384 ' ', -- ye resource/equity begin/end flag
3385 'N', -- fund balance account flag
3386 'N', -- ye general flag
3387 'N', -- ye negative receivables flag
3388 'N', -- ye negative payables flag
3389 'N', -- disbursement flag
3390 'N', -- collections flag
3391 'Y', -- ussgl enabled flag
3392 sysdate, -- creation_date
3393 FND_GLOBAL.USER_ID, -- created by
3394 sysdate, -- last update date
3395 FND_GLOBAL.USER_ID, -- last updated by
3396 FND_GLOBAL.USER_ID -- last updated login
3397 );
3398 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3399 DESCRIPTION,
3400 NATURAL_BALANCE,
3401 REPORTING_TYPE,
3402 TOTAL_RESOURCE_BE_FLAG,
3403 TOTAL_RESOURCE_DC_FLAG,
3404 RESOURCE_STATUS_BE_FLAG,
3405 RESOURCE_STATUS_DC_FLAG,
3406 YE_ANTICIPATED_FLAG,
3407 YE_RESOURCE_EQUITY_FLAG,
3408 YE_RESOURCE_EQUITY_BE_FLAG,
3409 FUND_BALANCE_ACCOUNT_FLAG,
3410 YE_GENERAL_FLAG,
3411 YE_NEG_RECEIVABLES_FLAG,
3412 YE_NEG_PAYABLES_FLAG,
3413 DISBURSEMENTS_FLAG,
3414 COLLECTIONS_FLAG,
3415 USSGL_ENABLED_FLAG,
3416 CREATION_DATE,
3417 CREATED_BY,
3418 LAST_UPDATE_DATE,
3419 LAST_UPDATED_BY,
3420 LAST_UPDATE_LOGIN )
3421 VALUES ('4175', -- ussgl account number
3422 'Allocation Transfers of Current-Year Authority for Non-Invested Accounts', -- description
3423 'E', -- natural balance
3424 '2', -- reporting type
3425 'E', -- total resource begin/end flag
3426 'E', -- total resource debit/credit flag
3427 ' ', -- resource status begin//end flag
3428 ' ', -- resource status debit/credit flag
3429 'N', -- ye end anticipated flag
3430 ' ', -- ye resource/equity flag
3431 ' ', -- ye resource/equity begin/end flag
3432 'N', -- fund balance account flag
3433 'N', -- ye general flag
3434 'N', -- ye negative receivables flag
3435 'N', -- ye negative payables flag
3436 'N', -- disbursement flag
3437 'N', -- collections flag
3438 'Y', -- ussgl enabled flag
3439 sysdate, -- creation_date
3440 FND_GLOBAL.USER_ID, -- created by
3441 sysdate, -- last update date
3442 FND_GLOBAL.USER_ID, -- last updated by
3443 FND_GLOBAL.USER_ID -- last updated login
3444 );
3445 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3446 DESCRIPTION,
3447 NATURAL_BALANCE,
3448 REPORTING_TYPE,
3449 TOTAL_RESOURCE_BE_FLAG,
3450 TOTAL_RESOURCE_DC_FLAG,
3451 RESOURCE_STATUS_BE_FLAG,
3452 RESOURCE_STATUS_DC_FLAG,
3453 YE_ANTICIPATED_FLAG,
3454 YE_RESOURCE_EQUITY_FLAG,
3455 YE_RESOURCE_EQUITY_BE_FLAG,
3456 FUND_BALANCE_ACCOUNT_FLAG,
3457 YE_GENERAL_FLAG,
3461 COLLECTIONS_FLAG,
3458 YE_NEG_RECEIVABLES_FLAG,
3459 YE_NEG_PAYABLES_FLAG,
3460 DISBURSEMENTS_FLAG,
3462 USSGL_ENABLED_FLAG,
3463 CREATION_DATE,
3464 CREATED_BY,
3465 LAST_UPDATE_DATE,
3466 LAST_UPDATED_BY,
3467 LAST_UPDATE_LOGIN )
3468 VALUES ('4176', -- ussgl account number
3469 'Allocation Transfers of Prior-Year Balances', -- description
3470 'E', -- natural balance
3471 '2', -- reporting type
3472 'E', -- total resource begin/end flag
3473 'E', -- total resource debit/credit flag
3474 ' ', -- resource status begin//end flag
3475 ' ', -- resource status debit/credit flag
3476 'N', -- ye end anticipated flag
3477 ' ', -- ye resource/equity flag
3478 ' ', -- ye resource/equity begin/end flag
3479 'N', -- fund balance account flag
3480 'N', -- ye general flag
3481 'N', -- ye negative receivables flag
3482 'N', -- ye negative payables flag
3483 'N', -- disbursement flag
3484 'N', -- collections flag
3485 'Y', -- ussgl enabled flag
3486 sysdate, -- creation_date
3487 FND_GLOBAL.USER_ID, -- created by
3488 sysdate, -- last update date
3489 FND_GLOBAL.USER_ID, -- last updated by
3490 FND_GLOBAL.USER_ID -- last updated login
3491 );
3492 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3493 DESCRIPTION,
3494 NATURAL_BALANCE,
3495 REPORTING_TYPE,
3496 TOTAL_RESOURCE_BE_FLAG,
3497 TOTAL_RESOURCE_DC_FLAG,
3498 RESOURCE_STATUS_BE_FLAG,
3499 RESOURCE_STATUS_DC_FLAG,
3500 YE_ANTICIPATED_FLAG,
3501 YE_RESOURCE_EQUITY_FLAG,
3502 YE_RESOURCE_EQUITY_BE_FLAG,
3503 FUND_BALANCE_ACCOUNT_FLAG,
3504 YE_GENERAL_FLAG,
3505 YE_NEG_RECEIVABLES_FLAG,
3506 YE_NEG_PAYABLES_FLAG,
3507 DISBURSEMENTS_FLAG,
3508 COLLECTIONS_FLAG,
3509 USSGL_ENABLED_FLAG,
3510 CREATION_DATE,
3511 CREATED_BY,
3512 LAST_UPDATE_DATE,
3513 LAST_UPDATED_BY,
3514 LAST_UPDATE_LOGIN )
3515 VALUES ('4180', -- ussgl account number
3516 'Anticipated Transfer - Prior-Year Balances', -- description
3517 'E', -- natural balance
3518 '2', -- reporting type
3519 'E', -- total resource begin/end flag
3520 'E', -- total resource debit/credit flag
3521 ' ', -- resource status begin//end flag
3522 ' ', -- resource status debit/credit flag
3523 'Y', -- ye end anticipated flag
3524 ' ', -- ye resource/equity flag
3525 ' ', -- ye resource/equity begin/end flag
3526 'N', -- fund balance account flag
3527 'N', -- ye general flag
3528 'N', -- ye negative receivables flag
3529 'N', -- ye negative payables flag
3530 'N', -- disbursement flag
3531 'N', -- collections flag
3532 'Y', -- ussgl enabled flag
3533 sysdate, -- creation_date
3534 FND_GLOBAL.USER_ID, -- created by
3535 sysdate, -- last update date
3536 FND_GLOBAL.USER_ID, -- last updated by
3537 FND_GLOBAL.USER_ID -- last updated login
3538 );
3539 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3540 DESCRIPTION,
3541 NATURAL_BALANCE,
3542 REPORTING_TYPE,
3543 TOTAL_RESOURCE_BE_FLAG,
3544 TOTAL_RESOURCE_DC_FLAG,
3545 RESOURCE_STATUS_BE_FLAG,
3546 RESOURCE_STATUS_DC_FLAG,
3547 YE_ANTICIPATED_FLAG,
3548 YE_RESOURCE_EQUITY_FLAG,
3549 YE_RESOURCE_EQUITY_BE_FLAG,
3550 FUND_BALANCE_ACCOUNT_FLAG,
3551 YE_GENERAL_FLAG,
3552 YE_NEG_RECEIVABLES_FLAG,
3553 YE_NEG_PAYABLES_FLAG,
3554 DISBURSEMENTS_FLAG,
3555 COLLECTIONS_FLAG,
3556 USSGL_ENABLED_FLAG,
3557 CREATION_DATE,
3558 CREATED_BY,
3559 LAST_UPDATE_DATE,
3560 LAST_UPDATED_BY,
3561 LAST_UPDATE_LOGIN )
3562 VALUES ('4190', -- ussgl account number
3563 'Transfers - Prior-Year Balances', -- description
3564 'E', -- natural balance
3565 '2', -- reporting type
3566 'E', -- total resource begin/end flag
3567 'E', -- total resource debit/credit flag
3568 ' ', -- resource status begin//end flag
3569 ' ', -- resource status debit/credit flag
3570 'N', -- ye end anticipated flag
3571 ' ', -- ye resource/equity flag
3572 ' ', -- ye resource/equity begin/end flag
3573 'N', -- fund balance account flag
3574 'N', -- ye general flag
3575 'N', -- ye negative receivables flag
3576 'N', -- ye negative payables flag
3577 'N', -- disbursement flag
3578 'N', -- collections flag
3579 'Y', -- ussgl enabled flag
3580 sysdate, -- creation_date
3581 FND_GLOBAL.USER_ID, -- created by
3582 sysdate, -- last update date
3583 FND_GLOBAL.USER_ID, -- last updated by
3584 FND_GLOBAL.USER_ID -- last updated login
3585 );
3586 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3587 DESCRIPTION,
3588 NATURAL_BALANCE,
3589 REPORTING_TYPE,
3590 TOTAL_RESOURCE_BE_FLAG,
3591 TOTAL_RESOURCE_DC_FLAG,
3592 RESOURCE_STATUS_BE_FLAG,
3593 RESOURCE_STATUS_DC_FLAG,
3594 YE_ANTICIPATED_FLAG,
3595 YE_RESOURCE_EQUITY_FLAG,
3596 YE_RESOURCE_EQUITY_BE_FLAG,
3597 FUND_BALANCE_ACCOUNT_FLAG,
3598 YE_GENERAL_FLAG,
3599 YE_NEG_RECEIVABLES_FLAG,
3600 YE_NEG_PAYABLES_FLAG,
3601 DISBURSEMENTS_FLAG,
3602 COLLECTIONS_FLAG,
3603 USSGL_ENABLED_FLAG,
3604 CREATION_DATE,
3605 CREATED_BY,
3606 LAST_UPDATE_DATE,
3607 LAST_UPDATED_BY,
3608 LAST_UPDATE_LOGIN )
3609 VALUES ('4195', -- ussgl account number
3610 'Transfer of Obligated Balances', -- description
3611 'E', -- natural balance
3612 '2', -- reporting type
3616 ' ', -- resource status debit/credit flag
3613 ' ', -- total resource begin/end flag
3614 ' ', -- total resource debit/credit flag
3615 ' ', -- resource status begin//end flag
3617 'N', -- ye end anticipated flag
3618 ' ', -- ye resource/equity flag
3619 ' ', -- ye resource/equity begin/end flag
3620 'N', -- fund balance account flag
3621 'N', -- ye general flag
3622 'N', -- ye negative receivables flag
3623 'N', -- ye negative payables flag
3624 'N', -- disbursement flag
3625 'N', -- collections flag
3626 'Y', -- ussgl enabled flag
3627 sysdate, -- creation_date
3628 FND_GLOBAL.USER_ID, -- created by
3629 sysdate, -- last update date
3630 FND_GLOBAL.USER_ID, -- last updated by
3631 FND_GLOBAL.USER_ID -- last updated login
3632 );
3633 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3634 DESCRIPTION,
3635 NATURAL_BALANCE,
3636 REPORTING_TYPE,
3637 TOTAL_RESOURCE_BE_FLAG,
3638 TOTAL_RESOURCE_DC_FLAG,
3639 RESOURCE_STATUS_BE_FLAG,
3640 RESOURCE_STATUS_DC_FLAG,
3641 YE_ANTICIPATED_FLAG,
3642 YE_RESOURCE_EQUITY_FLAG,
3643 YE_RESOURCE_EQUITY_BE_FLAG,
3644 FUND_BALANCE_ACCOUNT_FLAG,
3645 YE_GENERAL_FLAG,
3646 YE_NEG_RECEIVABLES_FLAG,
3647 YE_NEG_PAYABLES_FLAG,
3648 DISBURSEMENTS_FLAG,
3649 COLLECTIONS_FLAG,
3650 USSGL_ENABLED_FLAG,
3651 CREATION_DATE,
3652 CREATED_BY,
3653 LAST_UPDATE_DATE,
3654 LAST_UPDATED_BY,
3655 LAST_UPDATE_LOGIN )
3656 VALUES ('4201', -- ussgl account number
3657 'Total Actual Resources - Collected', -- description
3658 'D', -- natural balance
3659 '2', -- reporting type
3660 'B', -- total resource begin/end flag
3661 'E', -- total resource debit/credit flag
3662 ' ', -- resource status begin//end flag
3663 ' ', -- resource status debit/credit flag
3664 'N', -- ye end anticipated flag
3665 ' ', -- ye resource/equity flag
3666 ' ', -- ye resource/equity begin/end flag
3667 'N', -- fund balance account flag
3668 'N', -- ye general flag
3669 'N', -- ye negative receivables flag
3670 'N', -- ye negative payables flag
3671 'N', -- disbursement flag
3672 'N', -- collections flag
3673 'Y', -- ussgl enabled flag
3674 sysdate, -- creation_date
3675 FND_GLOBAL.USER_ID, -- created by
3676 sysdate, -- last update date
3677 FND_GLOBAL.USER_ID, -- last updated by
3678 FND_GLOBAL.USER_ID -- last updated login
3679 );
3680 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3681 DESCRIPTION,
3682 NATURAL_BALANCE,
3683 REPORTING_TYPE,
3684 TOTAL_RESOURCE_BE_FLAG,
3685 TOTAL_RESOURCE_DC_FLAG,
3686 RESOURCE_STATUS_BE_FLAG,
3687 RESOURCE_STATUS_DC_FLAG,
3688 YE_ANTICIPATED_FLAG,
3689 YE_RESOURCE_EQUITY_FLAG,
3690 YE_RESOURCE_EQUITY_BE_FLAG,
3691 FUND_BALANCE_ACCOUNT_FLAG,
3692 YE_GENERAL_FLAG,
3693 YE_NEG_RECEIVABLES_FLAG,
3694 YE_NEG_PAYABLES_FLAG,
3695 DISBURSEMENTS_FLAG,
3696 COLLECTIONS_FLAG,
3697 USSGL_ENABLED_FLAG,
3698 CREATION_DATE,
3699 CREATED_BY,
3700 LAST_UPDATE_DATE,
3701 LAST_UPDATED_BY,
3702 LAST_UPDATE_LOGIN )
3703 VALUES ('4210', -- ussgl account number
3704 'Anticipated Reimbursements and Other Income', -- description
3705 'D', -- natural balance
3706 '2', -- reporting type
3707 'E', -- total resource begin/end flag
3708 'D', -- total resource debit/credit flag
3709 'E', -- resource status begin//end flag
3710 'C', -- resource status debit/credit flag
3711 'Y', -- ye end anticipated flag
3712 ' ', -- ye resource/equity flag
3713 ' ', -- ye resource/equity begin/end flag
3714 'N', -- fund balance account flag
3715 'N', -- ye general flag
3716 'N', -- ye negative receivables flag
3717 'N', -- ye negative payables flag
3718 'N', -- disbursement flag
3719 'N', -- collections flag
3720 'Y', -- ussgl enabled flag
3721 sysdate, -- creation_date
3722 FND_GLOBAL.USER_ID, -- created by
3723 sysdate, -- last update date
3724 FND_GLOBAL.USER_ID, -- last updated by
3725 FND_GLOBAL.USER_ID -- last updated login
3726 );
3727 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3728 DESCRIPTION,
3729 NATURAL_BALANCE,
3730 REPORTING_TYPE,
3731 TOTAL_RESOURCE_BE_FLAG,
3732 TOTAL_RESOURCE_DC_FLAG,
3733 RESOURCE_STATUS_BE_FLAG,
3734 RESOURCE_STATUS_DC_FLAG,
3735 YE_ANTICIPATED_FLAG,
3736 YE_RESOURCE_EQUITY_FLAG,
3737 YE_RESOURCE_EQUITY_BE_FLAG,
3738 FUND_BALANCE_ACCOUNT_FLAG,
3739 YE_GENERAL_FLAG,
3740 YE_NEG_RECEIVABLES_FLAG,
3741 YE_NEG_PAYABLES_FLAG,
3742 DISBURSEMENTS_FLAG,
3743 COLLECTIONS_FLAG,
3744 USSGL_ENABLED_FLAG,
3745 CREATION_DATE,
3746 CREATED_BY,
3747 LAST_UPDATE_DATE,
3748 LAST_UPDATED_BY,
3749 LAST_UPDATE_LOGIN )
3750 VALUES ('4215', -- ussgl account number
3751 'Anticipated Appropriation Trust Fund Expenditure Transfers', -- description
3752 'D', -- natural balance
3753 '2', -- reporting type
3754 'E', -- total resource begin/end flag
3755 'E', -- total resource debit/credit flag
3756 ' ', -- resource status begin//end flag
3757 ' ', -- resource status debit/credit flag
3758 'Y', -- ye end anticipated flag
3759 ' ', -- ye resource/equity flag
3760 ' ', -- ye resource/equity begin/end flag
3761 'N', -- fund balance account flag
3762 'N', -- ye general flag
3763 'N', -- ye negative receivables flag
3764 'N', -- ye negative payables flag
3768 sysdate, -- creation_date
3765 'N', -- disbursement flag
3766 'N', -- collections flag
3767 'Y', -- ussgl enabled flag
3769 FND_GLOBAL.USER_ID, -- created by
3770 sysdate, -- last update date
3771 FND_GLOBAL.USER_ID, -- last updated by
3772 FND_GLOBAL.USER_ID -- last updated login
3773 );
3774 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3775 DESCRIPTION,
3776 NATURAL_BALANCE,
3777 REPORTING_TYPE,
3778 TOTAL_RESOURCE_BE_FLAG,
3779 TOTAL_RESOURCE_DC_FLAG,
3780 RESOURCE_STATUS_BE_FLAG,
3781 RESOURCE_STATUS_DC_FLAG,
3782 YE_ANTICIPATED_FLAG,
3783 YE_RESOURCE_EQUITY_FLAG,
3784 YE_RESOURCE_EQUITY_BE_FLAG,
3785 FUND_BALANCE_ACCOUNT_FLAG,
3786 YE_GENERAL_FLAG,
3787 YE_NEG_RECEIVABLES_FLAG,
3788 YE_NEG_PAYABLES_FLAG,
3789 DISBURSEMENTS_FLAG,
3790 COLLECTIONS_FLAG,
3791 USSGL_ENABLED_FLAG,
3792 CREATION_DATE,
3793 CREATED_BY,
3794 LAST_UPDATE_DATE,
3795 LAST_UPDATED_BY,
3796 LAST_UPDATE_LOGIN )
3797 VALUES ('4221', -- ussgl account number
3798 'Unfilled Customer Orders Without Advance', -- description
3799 'D', -- natural balance
3800 '2', -- reporting type
3801 'E', -- total resource begin/end flag
3802 'E', -- total resource debit/credit flag
3803 ' ', -- resource status begin//end flag
3804 ' ', -- resource status debit/credit flag
3805 'N', -- ye end anticipated flag
3806 'R', -- ye resource/equity flag
3807 'E', -- ye resource/equity begin/end flag
3808 'N', -- fund balance account flag
3809 'N', -- ye general flag
3810 'N', -- ye negative receivables flag
3811 'N', -- ye negative payables flag
3812 'N', -- disbursement flag
3813 'N', -- collections flag
3814 'Y', -- ussgl enabled flag
3815 sysdate, -- creation_date
3816 FND_GLOBAL.USER_ID, -- created by
3817 sysdate, -- last update date
3818 FND_GLOBAL.USER_ID, -- last updated by
3819 FND_GLOBAL.USER_ID -- last updated login
3820 );
3821 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3822 DESCRIPTION,
3823 NATURAL_BALANCE,
3824 REPORTING_TYPE,
3825 TOTAL_RESOURCE_BE_FLAG,
3826 TOTAL_RESOURCE_DC_FLAG,
3827 RESOURCE_STATUS_BE_FLAG,
3828 RESOURCE_STATUS_DC_FLAG,
3829 YE_ANTICIPATED_FLAG,
3830 YE_RESOURCE_EQUITY_FLAG,
3831 YE_RESOURCE_EQUITY_BE_FLAG,
3832 FUND_BALANCE_ACCOUNT_FLAG,
3833 YE_GENERAL_FLAG,
3834 YE_NEG_RECEIVABLES_FLAG,
3835 YE_NEG_PAYABLES_FLAG,
3836 DISBURSEMENTS_FLAG,
3837 COLLECTIONS_FLAG,
3838 USSGL_ENABLED_FLAG,
3839 CREATION_DATE,
3840 CREATED_BY,
3841 LAST_UPDATE_DATE,
3842 LAST_UPDATED_BY,
3843 LAST_UPDATE_LOGIN )
3844 VALUES ('4222', -- ussgl account number
3845 'Unfilled Customer Orders With Advance', -- description
3846 'D', -- natural balance
3847 '2', -- reporting type
3848 'E', -- total resource begin/end flag
3849 'E', -- total resource debit/credit flag
3850 ' ', -- resource status begin//end flag
3851 ' ', -- resource status debit/credit flag
3852 'N', -- ye end anticipated flag
3853 ' ', -- ye resource/equity flag
3854 ' ', -- ye resource/equity begin/end flag
3855 'N', -- fund balance account flag
3856 'N', -- ye general flag
3857 'N', -- ye negative receivables flag
3858 'N', -- ye negative payables flag
3859 'N', -- disbursement flag
3860 'Y', -- collections flag
3861 'Y', -- ussgl enabled flag
3862 sysdate, -- creation_date
3863 FND_GLOBAL.USER_ID, -- created by
3864 sysdate, -- last update date
3865 FND_GLOBAL.USER_ID, -- last updated by
3866 FND_GLOBAL.USER_ID -- last updated login
3867 );
3868 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3869 DESCRIPTION,
3870 NATURAL_BALANCE,
3871 REPORTING_TYPE,
3872 TOTAL_RESOURCE_BE_FLAG,
3873 TOTAL_RESOURCE_DC_FLAG,
3874 RESOURCE_STATUS_BE_FLAG,
3875 RESOURCE_STATUS_DC_FLAG,
3876 YE_ANTICIPATED_FLAG,
3877 YE_RESOURCE_EQUITY_FLAG,
3878 YE_RESOURCE_EQUITY_BE_FLAG,
3879 FUND_BALANCE_ACCOUNT_FLAG,
3880 YE_GENERAL_FLAG,
3881 YE_NEG_RECEIVABLES_FLAG,
3882 YE_NEG_PAYABLES_FLAG,
3883 DISBURSEMENTS_FLAG,
3884 COLLECTIONS_FLAG,
3885 USSGL_ENABLED_FLAG,
3886 CREATION_DATE,
3887 CREATED_BY,
3888 LAST_UPDATE_DATE,
3889 LAST_UPDATED_BY,
3890 LAST_UPDATE_LOGIN )
3891 VALUES ('4225', -- ussgl account number
3892 'Appropriation Trust Fund Expenditure Transfers - Receivable', -- description
3893 'D', -- natural balance
3894 '2', -- reporting type
3895 'E', -- total resource begin/end flag
3896 'E', -- total resource debit/credit flag
3897 ' ', -- resource status begin//end flag
3898 ' ', -- resource status debit/credit flag
3899 'N', -- ye end anticipated flag
3900 'R', -- ye resource/equity flag
3901 'E', -- ye resource/equity begin/end flag
3902 'N', -- fund balance account flag
3903 'N', -- ye general flag
3904 'Y', -- ye negative receivables flag
3905 'N', -- ye negative payables flag
3906 'N', -- disbursement flag
3907 'N', -- collections flag
3908 'Y', -- ussgl enabled flag
3909 sysdate, -- creation_date
3910 FND_GLOBAL.USER_ID, -- created by
3911 sysdate, -- last update date
3912 FND_GLOBAL.USER_ID, -- last updated by
3913 FND_GLOBAL.USER_ID -- last updated login
3914 );
3915 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3916 DESCRIPTION,
3917 NATURAL_BALANCE,
3918 REPORTING_TYPE,
3922 RESOURCE_STATUS_DC_FLAG,
3919 TOTAL_RESOURCE_BE_FLAG,
3920 TOTAL_RESOURCE_DC_FLAG,
3921 RESOURCE_STATUS_BE_FLAG,
3923 YE_ANTICIPATED_FLAG,
3924 YE_RESOURCE_EQUITY_FLAG,
3925 YE_RESOURCE_EQUITY_BE_FLAG,
3926 FUND_BALANCE_ACCOUNT_FLAG,
3927 YE_GENERAL_FLAG,
3928 YE_NEG_RECEIVABLES_FLAG,
3929 YE_NEG_PAYABLES_FLAG,
3930 DISBURSEMENTS_FLAG,
3931 COLLECTIONS_FLAG,
3932 USSGL_ENABLED_FLAG,
3933 CREATION_DATE,
3934 CREATED_BY,
3935 LAST_UPDATE_DATE,
3936 LAST_UPDATED_BY,
3937 LAST_UPDATE_LOGIN )
3938 VALUES ('4251', -- ussgl account number
3939 'Reimbursements and Other Income Earned - Receivable', -- description
3940 'D', -- natural balance
3941 '2', -- reporting type
3942 'E', -- total resource begin/end flag
3943 'E', -- total resource debit/credit flag
3944 ' ', -- resource status begin//end flag
3945 ' ', -- resource status debit/credit flag
3946 'N', -- ye end anticipated flag
3947 'R', -- ye resource/equity flag
3948 'E', -- ye resource/equity begin/end flag
3949 'N', -- fund balance account flag
3950 'N', -- ye general flag
3951 'Y', -- ye negative receivables flag
3952 'N', -- ye negative payables flag
3953 'N', -- disbursement flag
3954 'N', -- collections flag
3955 'Y', -- ussgl enabled flag
3956 sysdate, -- creation_date
3957 FND_GLOBAL.USER_ID, -- created by
3958 sysdate, -- last update date
3959 FND_GLOBAL.USER_ID, -- last updated by
3960 FND_GLOBAL.USER_ID -- last updated login
3961 );
3962 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
3963 DESCRIPTION,
3964 NATURAL_BALANCE,
3965 REPORTING_TYPE,
3966 TOTAL_RESOURCE_BE_FLAG,
3967 TOTAL_RESOURCE_DC_FLAG,
3968 RESOURCE_STATUS_BE_FLAG,
3969 RESOURCE_STATUS_DC_FLAG,
3970 YE_ANTICIPATED_FLAG,
3971 YE_RESOURCE_EQUITY_FLAG,
3972 YE_RESOURCE_EQUITY_BE_FLAG,
3973 FUND_BALANCE_ACCOUNT_FLAG,
3974 YE_GENERAL_FLAG,
3975 YE_NEG_RECEIVABLES_FLAG,
3976 YE_NEG_PAYABLES_FLAG,
3977 DISBURSEMENTS_FLAG,
3978 COLLECTIONS_FLAG,
3979 USSGL_ENABLED_FLAG,
3980 CREATION_DATE,
3981 CREATED_BY,
3982 LAST_UPDATE_DATE,
3983 LAST_UPDATED_BY,
3984 LAST_UPDATE_LOGIN )
3985 VALUES ('4252', -- ussgl account number
3986 'Reimbursements and Other Income Earned - Collected', -- description
3987 'D', -- natural balance
3988 '2', -- reporting type
3989 'E', -- total resource begin/end flag
3990 'E', -- total resource debit/credit flag
3991 ' ', -- resource status begin//end flag
3992 ' ', -- resource status debit/credit flag
3993 'N', -- ye end anticipated flag
3994 ' ', -- ye resource/equity flag
3995 ' ', -- ye resource/equity begin/end flag
3996 'N', -- fund balance account flag
3997 'N', -- ye general flag
3998 'N', -- ye negative receivables flag
3999 'N', -- ye negative payables flag
4000 'N', -- disbursement flag
4001 'Y', -- collections flag
4002 'Y', -- ussgl enabled flag
4003 sysdate, -- creation_date
4004 FND_GLOBAL.USER_ID, -- created by
4005 sysdate, -- last update date
4006 FND_GLOBAL.USER_ID, -- last updated by
4007 FND_GLOBAL.USER_ID -- last updated login
4008 );
4009 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4010 DESCRIPTION,
4011 NATURAL_BALANCE,
4012 REPORTING_TYPE,
4013 TOTAL_RESOURCE_BE_FLAG,
4014 TOTAL_RESOURCE_DC_FLAG,
4015 RESOURCE_STATUS_BE_FLAG,
4016 RESOURCE_STATUS_DC_FLAG,
4017 YE_ANTICIPATED_FLAG,
4018 YE_RESOURCE_EQUITY_FLAG,
4019 YE_RESOURCE_EQUITY_BE_FLAG,
4020 FUND_BALANCE_ACCOUNT_FLAG,
4021 YE_GENERAL_FLAG,
4022 YE_NEG_RECEIVABLES_FLAG,
4023 YE_NEG_PAYABLES_FLAG,
4024 DISBURSEMENTS_FLAG,
4025 COLLECTIONS_FLAG,
4026 USSGL_ENABLED_FLAG,
4027 CREATION_DATE,
4028 CREATED_BY,
4029 LAST_UPDATE_DATE,
4030 LAST_UPDATED_BY,
4031 LAST_UPDATE_LOGIN )
4032 VALUES ('4255', -- ussgl account number
4033 'Approprition Trust Fund Expenditure Transfers - Collected', -- description
4034 'D', -- natural balance
4035 '2', -- reporting type
4036 'E', -- total resource begin/end flag
4037 'E', -- total resource debit/credit flag
4038 ' ', -- resource status begin//end flag
4039 ' ', -- resource status debit/credit flag
4040 'N', -- ye end anticipated flag
4041 ' ', -- ye resource/equity flag
4042 ' ', -- ye resource/equity begin/end flag
4043 'N', -- fund balance account flag
4044 'N', -- ye general flag
4045 'N', -- ye negative receivables flag
4046 'N', -- ye negative payables flag
4047 'N', -- disbursement flag
4048 'Y', -- collections flag
4049 'Y', -- ussgl enabled flag
4050 sysdate, -- creation_date
4051 FND_GLOBAL.USER_ID, -- created by
4052 sysdate, -- last update date
4053 FND_GLOBAL.USER_ID, -- last updated by
4054 FND_GLOBAL.USER_ID -- last updated login
4055 );
4056 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4057 DESCRIPTION,
4058 NATURAL_BALANCE,
4059 REPORTING_TYPE,
4060 TOTAL_RESOURCE_BE_FLAG,
4061 TOTAL_RESOURCE_DC_FLAG,
4062 RESOURCE_STATUS_BE_FLAG,
4063 RESOURCE_STATUS_DC_FLAG,
4064 YE_ANTICIPATED_FLAG,
4065 YE_RESOURCE_EQUITY_FLAG,
4066 YE_RESOURCE_EQUITY_BE_FLAG,
4067 FUND_BALANCE_ACCOUNT_FLAG,
4068 YE_GENERAL_FLAG,
4069 YE_NEG_RECEIVABLES_FLAG,
4070 YE_NEG_PAYABLES_FLAG,
4071 DISBURSEMENTS_FLAG,
4072 COLLECTIONS_FLAG,
4073 USSGL_ENABLED_FLAG,
4077 LAST_UPDATED_BY,
4074 CREATION_DATE,
4075 CREATED_BY,
4076 LAST_UPDATE_DATE,
4078 LAST_UPDATE_LOGIN )
4079 VALUES ('4260', -- ussgl account number
4080 'Actual Collections of ''Government-Type'' Fees', -- description
4081 'D', -- natural balance
4082 '2', -- reporting type
4083 'E', -- total resource begin/end flag
4084 'E', -- total resource debit/credit flag
4085 ' ', -- resource status begin//end flag
4086 ' ', -- resource status debit/credit flag
4087 'N', -- ye end anticipated flag
4088 ' ', -- ye resource/equity flag
4089 ' ', -- ye resource/equity begin/end flag
4090 'N', -- fund balance account flag
4091 'N', -- ye general flag
4092 'N', -- ye negative receivables flag
4093 'N', -- ye negative payables flag
4094 'N', -- disbursement flag
4095 'Y', -- collections flag
4096 'Y', -- ussgl enabled flag
4097 sysdate, -- creation_date
4098 FND_GLOBAL.USER_ID, -- created by
4099 sysdate, -- last update date
4100 FND_GLOBAL.USER_ID, -- last updated by
4101 FND_GLOBAL.USER_ID -- last updated login
4102 );
4103 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4104 DESCRIPTION,
4105 NATURAL_BALANCE,
4106 REPORTING_TYPE,
4107 TOTAL_RESOURCE_BE_FLAG,
4108 TOTAL_RESOURCE_DC_FLAG,
4109 RESOURCE_STATUS_BE_FLAG,
4110 RESOURCE_STATUS_DC_FLAG,
4111 YE_ANTICIPATED_FLAG,
4112 YE_RESOURCE_EQUITY_FLAG,
4113 YE_RESOURCE_EQUITY_BE_FLAG,
4114 FUND_BALANCE_ACCOUNT_FLAG,
4115 YE_GENERAL_FLAG,
4116 YE_NEG_RECEIVABLES_FLAG,
4117 YE_NEG_PAYABLES_FLAG,
4118 DISBURSEMENTS_FLAG,
4119 COLLECTIONS_FLAG,
4120 USSGL_ENABLED_FLAG,
4121 CREATION_DATE,
4122 CREATED_BY,
4123 LAST_UPDATE_DATE,
4124 LAST_UPDATED_BY,
4125 LAST_UPDATE_LOGIN )
4126 VALUES ('4261', -- ussgl account number
4127 'Actual Collection of Business-Type Fees', -- description
4128 'D', -- natural balance
4129 '2', -- reporting type
4130 'E', -- total resource begin/end flag
4131 'E', -- total resource debit/credit flag
4132 ' ', -- resource status begin//end flag
4133 ' ', -- resource status debit/credit flag
4134 'N', -- ye end anticipated flag
4135 ' ', -- ye resource/equity flag
4136 ' ', -- ye resource/equity begin/end flag
4137 'N', -- fund balance account flag
4138 'N', -- ye general flag
4139 'N', -- ye negative receivables flag
4140 'N', -- ye negative payables flag
4141 'N', -- disbursement flag
4142 'Y', -- collections flag
4143 'Y', -- ussgl enabled flag
4144 sysdate, -- creation_date
4145 FND_GLOBAL.USER_ID, -- created by
4146 sysdate, -- last update date
4147 FND_GLOBAL.USER_ID, -- last updated by
4148 FND_GLOBAL.USER_ID -- last updated login
4149 );
4150 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4151 DESCRIPTION,
4152 NATURAL_BALANCE,
4153 REPORTING_TYPE,
4154 TOTAL_RESOURCE_BE_FLAG,
4155 TOTAL_RESOURCE_DC_FLAG,
4156 RESOURCE_STATUS_BE_FLAG,
4157 RESOURCE_STATUS_DC_FLAG,
4158 YE_ANTICIPATED_FLAG,
4159 YE_RESOURCE_EQUITY_FLAG,
4160 YE_RESOURCE_EQUITY_BE_FLAG,
4161 FUND_BALANCE_ACCOUNT_FLAG,
4162 YE_GENERAL_FLAG,
4163 YE_NEG_RECEIVABLES_FLAG,
4164 YE_NEG_PAYABLES_FLAG,
4165 DISBURSEMENTS_FLAG,
4166 COLLECTIONS_FLAG,
4167 USSGL_ENABLED_FLAG,
4168 CREATION_DATE,
4169 CREATED_BY,
4170 LAST_UPDATE_DATE,
4171 LAST_UPDATED_BY,
4172 LAST_UPDATE_LOGIN )
4173 VALUES ('4262', -- ussgl account number
4174 'Actual Collection of Loan Principal', -- description
4175 'D', -- natural balance
4176 '2', -- reporting type
4177 'E', -- total resource begin/end flag
4178 'E', -- total resource debit/credit flag
4179 ' ', -- resource status begin//end flag
4180 ' ', -- resource status debit/credit flag
4181 'N', -- ye end anticipated flag
4182 ' ', -- ye resource/equity flag
4183 ' ', -- ye resource/equity begin/end flag
4184 'N', -- fund balance account flag
4185 'N', -- ye general flag
4186 'N', -- ye negative receivables flag
4187 'N', -- ye negative payables flag
4188 'N', -- disbursement flag
4189 'Y', -- collections flag
4190 'Y', -- ussgl enabled flag
4191 sysdate, -- creation_date
4192 FND_GLOBAL.USER_ID, -- created by
4193 sysdate, -- last update date
4194 FND_GLOBAL.USER_ID, -- last updated by
4195 FND_GLOBAL.USER_ID -- last updated login
4196 );
4197 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4198 DESCRIPTION,
4199 NATURAL_BALANCE,
4200 REPORTING_TYPE,
4201 TOTAL_RESOURCE_BE_FLAG,
4202 TOTAL_RESOURCE_DC_FLAG,
4203 RESOURCE_STATUS_BE_FLAG,
4204 RESOURCE_STATUS_DC_FLAG,
4205 YE_ANTICIPATED_FLAG,
4206 YE_RESOURCE_EQUITY_FLAG,
4207 YE_RESOURCE_EQUITY_BE_FLAG,
4208 FUND_BALANCE_ACCOUNT_FLAG,
4209 YE_GENERAL_FLAG,
4210 YE_NEG_RECEIVABLES_FLAG,
4211 YE_NEG_PAYABLES_FLAG,
4212 DISBURSEMENTS_FLAG,
4213 COLLECTIONS_FLAG,
4214 USSGL_ENABLED_FLAG,
4215 CREATION_DATE,
4216 CREATED_BY,
4217 LAST_UPDATE_DATE,
4218 LAST_UPDATED_BY,
4219 LAST_UPDATE_LOGIN )
4220 VALUES ('4263', -- ussgl account number
4221 'Actual Collection of Loan Interest', -- description
4222 'D', -- natural balance
4223 '2', -- reporting type
4224 'E', -- total resource begin/end flag
4225 'E', -- total resource debit/credit flag
4226 ' ', -- resource status begin//end flag
4227 ' ', -- resource status debit/credit flag
4231 'N', -- fund balance account flag
4228 'N', -- ye end anticipated flag
4229 ' ', -- ye resource/equity flag
4230 ' ', -- ye resource/equity begin/end flag
4232 'N', -- ye general flag
4233 'N', -- ye negative receivables flag
4234 'N', -- ye negative payables flag
4235 'N', -- disbursement flag
4236 'Y', -- collections flag
4237 'Y', -- ussgl enabled flag
4238 sysdate, -- creation_date
4239 FND_GLOBAL.USER_ID, -- created by
4240 sysdate, -- last update date
4241 FND_GLOBAL.USER_ID, -- last updated by
4242 FND_GLOBAL.USER_ID -- last updated login
4243 );
4244 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4245 DESCRIPTION,
4246 NATURAL_BALANCE,
4247 REPORTING_TYPE,
4248 TOTAL_RESOURCE_BE_FLAG,
4249 TOTAL_RESOURCE_DC_FLAG,
4250 RESOURCE_STATUS_BE_FLAG,
4251 RESOURCE_STATUS_DC_FLAG,
4252 YE_ANTICIPATED_FLAG,
4253 YE_RESOURCE_EQUITY_FLAG,
4254 YE_RESOURCE_EQUITY_BE_FLAG,
4255 FUND_BALANCE_ACCOUNT_FLAG,
4256 YE_GENERAL_FLAG,
4257 YE_NEG_RECEIVABLES_FLAG,
4258 YE_NEG_PAYABLES_FLAG,
4259 DISBURSEMENTS_FLAG,
4260 COLLECTIONS_FLAG,
4261 USSGL_ENABLED_FLAG,
4262 CREATION_DATE,
4263 CREATED_BY,
4264 LAST_UPDATE_DATE,
4265 LAST_UPDATED_BY,
4266 LAST_UPDATE_LOGIN )
4267 VALUES ('4264', -- ussgl account number
4268 'Actual Collection of Rent', -- description
4269 'D', -- natural balance
4270 '2', -- reporting type
4271 'E', -- total resource begin/end flag
4272 'E', -- total resource debit/credit flag
4273 ' ', -- resource status begin//end flag
4274 ' ', -- resource status debit/credit flag
4275 'N', -- ye end anticipated flag
4276 ' ', -- ye resource/equity flag
4277 ' ', -- ye resource/equity begin/end flag
4278 'N', -- fund balance account flag
4279 'N', -- ye general flag
4280 'N', -- ye negative receivables flag
4281 'N', -- ye negative payables flag
4282 'N', -- disbursement flag
4283 'Y', -- collections flag
4284 'Y', -- ussgl enabled flag
4285 sysdate, -- creation_date
4286 FND_GLOBAL.USER_ID, -- created by
4287 sysdate, -- last update date
4288 FND_GLOBAL.USER_ID, -- last updated by
4289 FND_GLOBAL.USER_ID -- last updated login
4290 );
4291 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4292 DESCRIPTION,
4293 NATURAL_BALANCE,
4294 REPORTING_TYPE,
4295 TOTAL_RESOURCE_BE_FLAG,
4296 TOTAL_RESOURCE_DC_FLAG,
4297 RESOURCE_STATUS_BE_FLAG,
4298 RESOURCE_STATUS_DC_FLAG,
4299 YE_ANTICIPATED_FLAG,
4300 YE_RESOURCE_EQUITY_FLAG,
4301 YE_RESOURCE_EQUITY_BE_FLAG,
4302 FUND_BALANCE_ACCOUNT_FLAG,
4303 YE_GENERAL_FLAG,
4304 YE_NEG_RECEIVABLES_FLAG,
4305 YE_NEG_PAYABLES_FLAG,
4306 DISBURSEMENTS_FLAG,
4307 COLLECTIONS_FLAG,
4308 USSGL_ENABLED_FLAG,
4309 CREATION_DATE,
4310 CREATED_BY,
4311 LAST_UPDATE_DATE,
4312 LAST_UPDATED_BY,
4313 LAST_UPDATE_LOGIN )
4314 VALUES ('4265', -- ussgl account number
4315 'Actual Collection from Sale of Foreclosed Property', -- description
4316 'D', -- natural balance
4317 '2', -- reporting type
4318 'E', -- total resource begin/end flag
4319 'E', -- total resource debit/credit flag
4320 ' ', -- resource status begin//end flag
4321 ' ', -- resource status debit/credit flag
4322 'N', -- ye end anticipated flag
4323 ' ', -- ye resource/equity flag
4324 ' ', -- ye resource/equity begin/end flag
4325 'N', -- fund balance account flag
4326 'N', -- ye general flag
4327 'N', -- ye negative receivables flag
4328 'N', -- ye negative payables flag
4329 'N', -- disbursement flag
4330 'Y', -- collections flag
4331 'Y', -- ussgl enabled flag
4332 sysdate, -- creation_date
4333 FND_GLOBAL.USER_ID, -- created by
4334 sysdate, -- last update date
4335 FND_GLOBAL.USER_ID, -- last updated by
4336 FND_GLOBAL.USER_ID -- last updated login
4337 );
4338 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4339 DESCRIPTION,
4340 NATURAL_BALANCE,
4341 REPORTING_TYPE,
4342 TOTAL_RESOURCE_BE_FLAG,
4343 TOTAL_RESOURCE_DC_FLAG,
4344 RESOURCE_STATUS_BE_FLAG,
4345 RESOURCE_STATUS_DC_FLAG,
4346 YE_ANTICIPATED_FLAG,
4347 YE_RESOURCE_EQUITY_FLAG,
4348 YE_RESOURCE_EQUITY_BE_FLAG,
4349 FUND_BALANCE_ACCOUNT_FLAG,
4350 YE_GENERAL_FLAG,
4351 YE_NEG_RECEIVABLES_FLAG,
4352 YE_NEG_PAYABLES_FLAG,
4353 DISBURSEMENTS_FLAG,
4354 COLLECTIONS_FLAG,
4355 USSGL_ENABLED_FLAG,
4356 CREATION_DATE,
4357 CREATED_BY,
4358 LAST_UPDATE_DATE,
4359 LAST_UPDATED_BY,
4360 LAST_UPDATE_LOGIN )
4361 VALUES ('4266', -- ussgl account number
4362 'Other Actual Business-Type Collections from Non-Federal Sources', -- description
4363 'D', -- natural balance
4364 '2', -- reporting type
4365 'E', -- total resource begin/end flag
4366 'E', -- total resource debit/credit flag
4367 ' ', -- resource status begin//end flag
4368 ' ', -- resource status debit/credit flag
4369 'N', -- ye end anticipated flag
4370 ' ', -- ye resource/equity flag
4371 ' ', -- ye resource/equity begin/end flag
4372 'N', -- fund balance account flag
4373 'N', -- ye general flag
4374 'N', -- ye negative receivables flag
4375 'N', -- ye negative payables flag
4376 'N', -- disbursement flag
4377 'Y', -- collections flag
4378 'Y', -- ussgl enabled flag
4379 sysdate, -- creation_date
4380 FND_GLOBAL.USER_ID, -- created by
4384 );
4381 sysdate, -- last update date
4382 FND_GLOBAL.USER_ID, -- last updated by
4383 FND_GLOBAL.USER_ID -- last updated login
4385 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4386 DESCRIPTION,
4387 NATURAL_BALANCE,
4388 REPORTING_TYPE,
4389 TOTAL_RESOURCE_BE_FLAG,
4390 TOTAL_RESOURCE_DC_FLAG,
4391 RESOURCE_STATUS_BE_FLAG,
4392 RESOURCE_STATUS_DC_FLAG,
4393 YE_ANTICIPATED_FLAG,
4394 YE_RESOURCE_EQUITY_FLAG,
4395 YE_RESOURCE_EQUITY_BE_FLAG,
4396 FUND_BALANCE_ACCOUNT_FLAG,
4397 YE_GENERAL_FLAG,
4398 YE_NEG_RECEIVABLES_FLAG,
4399 YE_NEG_PAYABLES_FLAG,
4400 DISBURSEMENTS_FLAG,
4401 COLLECTIONS_FLAG,
4402 USSGL_ENABLED_FLAG,
4403 CREATION_DATE,
4404 CREATED_BY,
4405 LAST_UPDATE_DATE,
4406 LAST_UPDATED_BY,
4407 LAST_UPDATE_LOGIN )
4408 VALUES ('4267', -- ussgl account number
4409 'Other Actual ''Governmental-Type'' Collections from Non-Federal Sources', -- description
4410 'D', -- natural balance
4411 '2', -- reporting type
4412 'E', -- total resource begin/end flag
4413 'E', -- total resource debit/credit flag
4414 ' ', -- resource status begin//end flag
4415 ' ', -- resource status debit/credit flag
4416 'N', -- ye end anticipated flag
4417 ' ', -- ye resource/equity flag
4418 ' ', -- ye resource/equity begin/end flag
4419 'N', -- fund balance account flag
4420 'N', -- ye general flag
4421 'N', -- ye negative receivables flag
4422 'N', -- ye negative payables flag
4423 'N', -- disbursement flag
4424 'Y', -- collections flag
4425 'Y', -- ussgl enabled flag
4426 sysdate, -- creation_date
4427 FND_GLOBAL.USER_ID, -- created by
4428 sysdate, -- last update date
4429 FND_GLOBAL.USER_ID, -- last updated by
4430 FND_GLOBAL.USER_ID -- last updated login
4431 );
4432 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4433 DESCRIPTION,
4434 NATURAL_BALANCE,
4435 REPORTING_TYPE,
4436 TOTAL_RESOURCE_BE_FLAG,
4437 TOTAL_RESOURCE_DC_FLAG,
4438 RESOURCE_STATUS_BE_FLAG,
4439 RESOURCE_STATUS_DC_FLAG,
4440 YE_ANTICIPATED_FLAG,
4441 YE_RESOURCE_EQUITY_FLAG,
4442 YE_RESOURCE_EQUITY_BE_FLAG,
4443 FUND_BALANCE_ACCOUNT_FLAG,
4444 YE_GENERAL_FLAG,
4445 YE_NEG_RECEIVABLES_FLAG,
4446 YE_NEG_PAYABLES_FLAG,
4447 DISBURSEMENTS_FLAG,
4448 COLLECTIONS_FLAG,
4449 USSGL_ENABLED_FLAG,
4450 CREATION_DATE,
4451 CREATED_BY,
4452 LAST_UPDATE_DATE,
4453 LAST_UPDATED_BY,
4454 LAST_UPDATE_LOGIN )
4455 VALUES ('4271', -- ussgl account number
4456 'Actual Program Fund Subsidy Collected - Definite - Current', -- description
4457 'D', -- natural balance
4458 '2', -- reporting type
4459 'E', -- total resource begin/end flag
4460 'E', -- total resource debit/credit flag
4461 ' ', -- resource status begin//end flag
4462 ' ', -- resource status debit/credit flag
4463 'N', -- ye end anticipated flag
4464 ' ', -- ye resource/equity flag
4465 ' ', -- ye resource/equity begin/end flag
4466 'N', -- fund balance account flag
4467 'N', -- ye general flag
4468 'N', -- ye negative receivables flag
4469 'N', -- ye negative payables flag
4470 'N', -- disbursement flag
4471 'Y', -- collections flag
4472 'Y', -- ussgl enabled flag
4473 sysdate, -- creation_date
4474 FND_GLOBAL.USER_ID, -- created by
4475 sysdate, -- last update date
4476 FND_GLOBAL.USER_ID, -- last updated by
4477 FND_GLOBAL.USER_ID -- last updated login
4478 );
4479 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4480 DESCRIPTION,
4481 NATURAL_BALANCE,
4482 REPORTING_TYPE,
4483 TOTAL_RESOURCE_BE_FLAG,
4484 TOTAL_RESOURCE_DC_FLAG,
4485 RESOURCE_STATUS_BE_FLAG,
4486 RESOURCE_STATUS_DC_FLAG,
4487 YE_ANTICIPATED_FLAG,
4488 YE_RESOURCE_EQUITY_FLAG,
4489 YE_RESOURCE_EQUITY_BE_FLAG,
4490 FUND_BALANCE_ACCOUNT_FLAG,
4491 YE_GENERAL_FLAG,
4492 YE_NEG_RECEIVABLES_FLAG,
4493 YE_NEG_PAYABLES_FLAG,
4494 DISBURSEMENTS_FLAG,
4495 COLLECTIONS_FLAG,
4496 USSGL_ENABLED_FLAG,
4497 CREATION_DATE,
4498 CREATED_BY,
4499 LAST_UPDATE_DATE,
4500 LAST_UPDATED_BY,
4501 LAST_UPDATE_LOGIN )
4502 VALUES ('4272', -- ussgl account number
4503 'Actual Program Fund Subsidy Collected - Indefinite - Permanent', -- description
4504 'D', -- natural balance
4505 '2', -- reporting type
4506 'E', -- total resource begin/end flag
4507 'E', -- total resource debit/credit flag
4508 ' ', -- resource status begin//end flag
4509 ' ', -- resource status debit/credit flag
4510 'N', -- ye end anticipated flag
4511 ' ', -- ye resource/equity flag
4512 ' ', -- ye resource/equity begin/end flag
4513 'N', -- fund balance account flag
4514 'N', -- ye general flag
4515 'N', -- ye negative receivables flag
4516 'N', -- ye negative payables flag
4517 'N', -- disbursement flag
4518 'Y', -- collections flag
4519 'Y', -- ussgl enabled flag
4520 sysdate, -- creation_date
4521 FND_GLOBAL.USER_ID, -- created by
4522 sysdate, -- last update date
4523 FND_GLOBAL.USER_ID, -- last updated by
4524 FND_GLOBAL.USER_ID -- last updated login
4525 );
4526 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4527 DESCRIPTION,
4528 NATURAL_BALANCE,
4529 REPORTING_TYPE,
4530 TOTAL_RESOURCE_BE_FLAG,
4531 TOTAL_RESOURCE_DC_FLAG,
4532 RESOURCE_STATUS_BE_FLAG,
4533 RESOURCE_STATUS_DC_FLAG,
4534 YE_ANTICIPATED_FLAG,
4538 YE_GENERAL_FLAG,
4535 YE_RESOURCE_EQUITY_FLAG,
4536 YE_RESOURCE_EQUITY_BE_FLAG,
4537 FUND_BALANCE_ACCOUNT_FLAG,
4539 YE_NEG_RECEIVABLES_FLAG,
4540 YE_NEG_PAYABLES_FLAG,
4541 DISBURSEMENTS_FLAG,
4542 COLLECTIONS_FLAG,
4543 USSGL_ENABLED_FLAG,
4544 CREATION_DATE,
4545 CREATED_BY,
4546 LAST_UPDATE_DATE,
4547 LAST_UPDATED_BY,
4548 LAST_UPDATE_LOGIN )
4549 VALUES ('4273', -- ussgl account number
4550 'Interest Collected from Treasury', -- description
4551 'D', -- natural balance
4552 '2', -- reporting type
4553 'E', -- total resource begin/end flag
4554 'E', -- total resource debit/credit flag
4555 ' ', -- resource status begin//end flag
4556 ' ', -- resource status debit/credit flag
4557 'N', -- ye end anticipated flag
4558 ' ', -- ye resource/equity flag
4559 ' ', -- ye resource/equity begin/end flag
4560 'N', -- fund balance account flag
4561 'N', -- ye general flag
4562 'N', -- ye negative receivables flag
4563 'N', -- ye negative payables flag
4564 'N', -- disbursement flag
4565 'Y', -- collections flag
4566 'Y', -- ussgl enabled flag
4567 sysdate, -- creation_date
4568 FND_GLOBAL.USER_ID, -- created by
4569 sysdate, -- last update date
4570 FND_GLOBAL.USER_ID, -- last updated by
4571 FND_GLOBAL.USER_ID -- last updated login
4572 );
4573 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4574 DESCRIPTION,
4575 NATURAL_BALANCE,
4576 REPORTING_TYPE,
4577 TOTAL_RESOURCE_BE_FLAG,
4578 TOTAL_RESOURCE_DC_FLAG,
4579 RESOURCE_STATUS_BE_FLAG,
4580 RESOURCE_STATUS_DC_FLAG,
4581 YE_ANTICIPATED_FLAG,
4582 YE_RESOURCE_EQUITY_FLAG,
4583 YE_RESOURCE_EQUITY_BE_FLAG,
4584 FUND_BALANCE_ACCOUNT_FLAG,
4585 YE_GENERAL_FLAG,
4586 YE_NEG_RECEIVABLES_FLAG,
4587 YE_NEG_PAYABLES_FLAG,
4588 DISBURSEMENTS_FLAG,
4589 COLLECTIONS_FLAG,
4590 USSGL_ENABLED_FLAG,
4591 CREATION_DATE,
4592 CREATED_BY,
4593 LAST_UPDATE_DATE,
4594 LAST_UPDATED_BY,
4595 LAST_UPDATE_LOGIN )
4596 VALUES ('4274', -- ussgl account number
4597 'Actual Program Fund Subsidy Collected - Indefinite - Current', -- description
4598 'D', -- natural balance
4599 '2', -- reporting type
4600 'E', -- total resource begin/end flag
4601 'E', -- total resource debit/credit flag
4602 ' ', -- resource status begin//end flag
4603 ' ', -- resource status debit/credit flag
4604 'N', -- ye end anticipated flag
4605 ' ', -- ye resource/equity flag
4606 ' ', -- ye resource/equity begin/end flag
4607 'N', -- fund balance account flag
4608 'N', -- ye general flag
4609 'N', -- ye negative receivables flag
4610 'N', -- ye negative payables flag
4611 'N', -- disbursement flag
4612 'Y', -- collections flag
4613 'Y', -- ussgl enabled flag
4614 sysdate, -- creation_date
4615 FND_GLOBAL.USER_ID, -- created by
4616 sysdate, -- last update date
4617 FND_GLOBAL.USER_ID, -- last updated by
4618 FND_GLOBAL.USER_ID -- last updated login
4619 );
4620 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4621 DESCRIPTION,
4622 NATURAL_BALANCE,
4623 REPORTING_TYPE,
4624 TOTAL_RESOURCE_BE_FLAG,
4625 TOTAL_RESOURCE_DC_FLAG,
4626 RESOURCE_STATUS_BE_FLAG,
4627 RESOURCE_STATUS_DC_FLAG,
4628 YE_ANTICIPATED_FLAG,
4629 YE_RESOURCE_EQUITY_FLAG,
4630 YE_RESOURCE_EQUITY_BE_FLAG,
4631 FUND_BALANCE_ACCOUNT_FLAG,
4632 YE_GENERAL_FLAG,
4633 YE_NEG_RECEIVABLES_FLAG,
4634 YE_NEG_PAYABLES_FLAG,
4635 DISBURSEMENTS_FLAG,
4636 COLLECTIONS_FLAG,
4637 USSGL_ENABLED_FLAG,
4638 CREATION_DATE,
4639 CREATED_BY,
4640 LAST_UPDATE_DATE,
4641 LAST_UPDATED_BY,
4642 LAST_UPDATE_LOGIN )
4643 VALUES ('4275', -- ussgl account number
4644 'Actual Collections from Liquidating', -- description
4645 'D', -- natural balance
4646 '2', -- reporting type
4647 'E', -- total resource begin/end flag
4648 'E', -- total resource debit/credit flag
4649 ' ', -- resource status begin//end flag
4650 ' ', -- resource status debit/credit flag
4651 'N', -- ye end anticipated flag
4652 ' ', -- ye resource/equity flag
4653 ' ', -- ye resource/equity begin/end flag
4654 'N', -- fund balance account flag
4655 'N', -- ye general flag
4656 'N', -- ye negative receivables flag
4657 'N', -- ye negative payables flag
4658 'N', -- disbursement flag
4659 'Y', -- collections flag
4660 'Y', -- ussgl enabled flag
4661 sysdate, -- creation_date
4662 FND_GLOBAL.USER_ID, -- created by
4663 sysdate, -- last update date
4664 FND_GLOBAL.USER_ID, -- last updated by
4665 FND_GLOBAL.USER_ID -- last updated login
4666 );
4667 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4668 DESCRIPTION,
4669 NATURAL_BALANCE,
4670 REPORTING_TYPE,
4671 TOTAL_RESOURCE_BE_FLAG,
4672 TOTAL_RESOURCE_DC_FLAG,
4673 RESOURCE_STATUS_BE_FLAG,
4674 RESOURCE_STATUS_DC_FLAG,
4675 YE_ANTICIPATED_FLAG,
4676 YE_RESOURCE_EQUITY_FLAG,
4677 YE_RESOURCE_EQUITY_BE_FLAG,
4678 FUND_BALANCE_ACCOUNT_FLAG,
4679 YE_GENERAL_FLAG,
4680 YE_NEG_RECEIVABLES_FLAG,
4681 YE_NEG_PAYABLES_FLAG,
4682 DISBURSEMENTS_FLAG,
4683 COLLECTIONS_FLAG,
4684 USSGL_ENABLED_FLAG,
4685 CREATION_DATE,
4686 CREATED_BY,
4687 LAST_UPDATE_DATE,
4688 LAST_UPDATED_BY,
4689 LAST_UPDATE_LOGIN )
4690 VALUES ('4276', -- ussgl account number
4694 'E', -- total resource begin/end flag
4691 'Actual Collections from Financing', -- description
4692 'D', -- natural balance
4693 '2', -- reporting type
4695 'E', -- total resource debit/credit flag
4696 ' ', -- resource status begin//end flag
4697 ' ', -- resource status debit/credit flag
4698 'N', -- ye end anticipated flag
4699 ' ', -- ye resource/equity flag
4700 ' ', -- ye resource/equity begin/end flag
4701 'N', -- fund balance account flag
4702 'N', -- ye general flag
4703 'N', -- ye negative receivables flag
4704 'N', -- ye negative payables flag
4705 'N', -- disbursement flag
4706 'Y', -- collections flag
4707 'Y', -- ussgl enabled flag
4708 sysdate, -- creation_date
4709 FND_GLOBAL.USER_ID, -- created by
4710 sysdate, -- last update date
4711 FND_GLOBAL.USER_ID, -- last updated by
4712 FND_GLOBAL.USER_ID -- last updated login
4713 );
4714 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4715 DESCRIPTION,
4716 NATURAL_BALANCE,
4717 REPORTING_TYPE,
4718 TOTAL_RESOURCE_BE_FLAG,
4719 TOTAL_RESOURCE_DC_FLAG,
4720 RESOURCE_STATUS_BE_FLAG,
4721 RESOURCE_STATUS_DC_FLAG,
4722 YE_ANTICIPATED_FLAG,
4723 YE_RESOURCE_EQUITY_FLAG,
4724 YE_RESOURCE_EQUITY_BE_FLAG,
4725 FUND_BALANCE_ACCOUNT_FLAG,
4726 YE_GENERAL_FLAG,
4727 YE_NEG_RECEIVABLES_FLAG,
4728 YE_NEG_PAYABLES_FLAG,
4729 DISBURSEMENTS_FLAG,
4730 COLLECTIONS_FLAG,
4731 USSGL_ENABLED_FLAG,
4732 CREATION_DATE,
4733 CREATED_BY,
4734 LAST_UPDATE_DATE,
4735 LAST_UPDATED_BY,
4736 LAST_UPDATE_LOGIN )
4737 VALUES ('4277', -- ussgl account number
4738 'Other Actual Collections - Federal', -- description
4739 'D', -- natural balance
4740 '2', -- reporting type
4741 'E', -- total resource begin/end flag
4742 'E', -- total resource debit/credit flag
4743 ' ', -- resource status begin//end flag
4744 ' ', -- resource status debit/credit flag
4745 'N', -- ye end anticipated flag
4746 ' ', -- ye resource/equity flag
4747 ' ', -- ye resource/equity begin/end flag
4748 'N', -- fund balance account flag
4749 'N', -- ye general flag
4750 'N', -- ye negative receivables flag
4751 'N', -- ye negative payables flag
4752 'N', -- disbursement flag
4753 'Y', -- collections flag
4754 'Y', -- ussgl enabled flag
4755 sysdate, -- creation_date
4756 FND_GLOBAL.USER_ID, -- created by
4757 sysdate, -- last update date
4758 FND_GLOBAL.USER_ID, -- last updated by
4759 FND_GLOBAL.USER_ID -- last updated login
4760 );
4761 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4762 DESCRIPTION,
4763 NATURAL_BALANCE,
4764 REPORTING_TYPE,
4765 TOTAL_RESOURCE_BE_FLAG,
4766 TOTAL_RESOURCE_DC_FLAG,
4767 RESOURCE_STATUS_BE_FLAG,
4768 RESOURCE_STATUS_DC_FLAG,
4769 YE_ANTICIPATED_FLAG,
4770 YE_RESOURCE_EQUITY_FLAG,
4771 YE_RESOURCE_EQUITY_BE_FLAG,
4772 FUND_BALANCE_ACCOUNT_FLAG,
4773 YE_GENERAL_FLAG,
4774 YE_NEG_RECEIVABLES_FLAG,
4775 YE_NEG_PAYABLES_FLAG,
4776 DISBURSEMENTS_FLAG,
4777 COLLECTIONS_FLAG,
4778 USSGL_ENABLED_FLAG,
4779 CREATION_DATE,
4780 CREATED_BY,
4781 LAST_UPDATE_DATE,
4782 LAST_UPDATED_BY,
4783 LAST_UPDATE_LOGIN )
4784 VALUES ('4281', -- ussgl account number
4785 'Actual Program Fund Subsidy Receivable - Definite - Current', -- description
4786 'D', -- natural balance
4787 '2', -- reporting type
4788 'E', -- total resource begin/end flag
4789 'E', -- total resource debit/credit flag
4790 ' ', -- resource status begin//end flag
4791 ' ', -- resource status debit/credit flag
4792 'N', -- ye end anticipated flag
4793 'R', -- ye resource/equity flag
4794 'E', -- ye resource/equity begin/end flag
4795 'N', -- fund balance account flag
4796 'N', -- ye general flag
4797 'Y', -- ye negative receivables flag
4798 'N', -- ye negative payables flag
4799 'N', -- disbursement flag
4800 'N', -- collections flag
4801 'Y', -- ussgl enabled flag
4802 sysdate, -- creation_date
4803 FND_GLOBAL.USER_ID, -- created by
4804 sysdate, -- last update date
4805 FND_GLOBAL.USER_ID, -- last updated by
4806 FND_GLOBAL.USER_ID -- last updated login
4807 );
4808 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4809 DESCRIPTION,
4810 NATURAL_BALANCE,
4811 REPORTING_TYPE,
4812 TOTAL_RESOURCE_BE_FLAG,
4813 TOTAL_RESOURCE_DC_FLAG,
4814 RESOURCE_STATUS_BE_FLAG,
4815 RESOURCE_STATUS_DC_FLAG,
4816 YE_ANTICIPATED_FLAG,
4817 YE_RESOURCE_EQUITY_FLAG,
4818 YE_RESOURCE_EQUITY_BE_FLAG,
4819 FUND_BALANCE_ACCOUNT_FLAG,
4820 YE_GENERAL_FLAG,
4821 YE_NEG_RECEIVABLES_FLAG,
4822 YE_NEG_PAYABLES_FLAG,
4823 DISBURSEMENTS_FLAG,
4824 COLLECTIONS_FLAG,
4825 USSGL_ENABLED_FLAG,
4826 CREATION_DATE,
4827 CREATED_BY,
4828 LAST_UPDATE_DATE,
4829 LAST_UPDATED_BY,
4830 LAST_UPDATE_LOGIN )
4831 VALUES ('4282', -- ussgl account number
4832 'Actual Program Fund Subsidy Receivable - Indefinite - Permanent', -- description
4833 'D', -- natural balance
4834 '2', -- reporting type
4835 'E', -- total resource begin/end flag
4836 'E', -- total resource debit/credit flag
4837 ' ', -- resource status begin//end flag
4838 ' ', -- resource status debit/credit flag
4839 'N', -- ye end anticipated flag
4840 'R', -- ye resource/equity flag
4841 'E', -- ye resource/equity begin/end flag
4842 'N', -- fund balance account flag
4846 'N', -- disbursement flag
4843 'N', -- ye general flag
4844 'Y', -- ye negative receivables flag
4845 'N', -- ye negative payables flag
4847 'N', -- collections flag
4848 'Y', -- ussgl enabled flag
4849 sysdate, -- creation_date
4850 FND_GLOBAL.USER_ID, -- created by
4851 sysdate, -- last update date
4852 FND_GLOBAL.USER_ID, -- last updated by
4853 FND_GLOBAL.USER_ID -- last updated login
4854 );
4855 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4856 DESCRIPTION,
4857 NATURAL_BALANCE,
4858 REPORTING_TYPE,
4859 TOTAL_RESOURCE_BE_FLAG,
4860 TOTAL_RESOURCE_DC_FLAG,
4861 RESOURCE_STATUS_BE_FLAG,
4862 RESOURCE_STATUS_DC_FLAG,
4863 YE_ANTICIPATED_FLAG,
4864 YE_RESOURCE_EQUITY_FLAG,
4865 YE_RESOURCE_EQUITY_BE_FLAG,
4866 FUND_BALANCE_ACCOUNT_FLAG,
4867 YE_GENERAL_FLAG,
4868 YE_NEG_RECEIVABLES_FLAG,
4869 YE_NEG_PAYABLES_FLAG,
4870 DISBURSEMENTS_FLAG,
4871 COLLECTIONS_FLAG,
4872 USSGL_ENABLED_FLAG,
4873 CREATION_DATE,
4874 CREATED_BY,
4875 LAST_UPDATE_DATE,
4876 LAST_UPDATED_BY,
4877 LAST_UPDATE_LOGIN )
4878 VALUES ('4283', -- ussgl account number
4879 'Interest Receivable from Treasury', -- description
4880 'D', -- natural balance
4881 '2', -- reporting type
4882 'E', -- total resource begin/end flag
4883 'E', -- total resource debit/credit flag
4884 ' ', -- resource status begin//end flag
4885 ' ', -- resource status debit/credit flag
4886 'N', -- ye end anticipated flag
4887 'R', -- ye resource/equity flag
4888 'E', -- ye resource/equity begin/end flag
4889 'N', -- fund balance account flag
4890 'N', -- ye general flag
4891 'Y', -- ye negative receivables flag
4892 'N', -- ye negative payables flag
4893 'N', -- disbursement flag
4894 'N', -- collections flag
4895 'Y', -- ussgl enabled flag
4896 sysdate, -- creation_date
4897 FND_GLOBAL.USER_ID, -- created by
4898 sysdate, -- last update date
4899 FND_GLOBAL.USER_ID, -- last updated by
4900 FND_GLOBAL.USER_ID -- last updated login
4901 );
4902 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4903 DESCRIPTION,
4904 NATURAL_BALANCE,
4905 REPORTING_TYPE,
4906 TOTAL_RESOURCE_BE_FLAG,
4907 TOTAL_RESOURCE_DC_FLAG,
4908 RESOURCE_STATUS_BE_FLAG,
4909 RESOURCE_STATUS_DC_FLAG,
4910 YE_ANTICIPATED_FLAG,
4911 YE_RESOURCE_EQUITY_FLAG,
4912 YE_RESOURCE_EQUITY_BE_FLAG,
4913 FUND_BALANCE_ACCOUNT_FLAG,
4914 YE_GENERAL_FLAG,
4915 YE_NEG_RECEIVABLES_FLAG,
4916 YE_NEG_PAYABLES_FLAG,
4917 DISBURSEMENTS_FLAG,
4918 COLLECTIONS_FLAG,
4919 USSGL_ENABLED_FLAG,
4920 CREATION_DATE,
4921 CREATED_BY,
4922 LAST_UPDATE_DATE,
4923 LAST_UPDATED_BY,
4924 LAST_UPDATE_LOGIN )
4925 VALUES ('4284', -- ussgl account number
4926 'Actual Program Fund Subsidy Receivable - Indefinite - Current', -- description
4927 'D', -- natural balance
4928 '2', -- reporting type
4929 'E', -- total resource begin/end flag
4930 'E', -- total resource debit/credit flag
4931 ' ', -- resource status begin//end flag
4932 ' ', -- resource status debit/credit flag
4933 'N', -- ye end anticipated flag
4934 'R', -- ye resource/equity flag
4935 'E', -- ye resource/equity begin/end flag
4936 'N', -- fund balance account flag
4937 'N', -- ye general flag
4938 'Y', -- ye negative receivables flag
4939 'N', -- ye negative payables flag
4940 'N', -- disbursement flag
4941 'N', -- collections flag
4942 'Y', -- ussgl enabled flag
4943 sysdate, -- creation_date
4944 FND_GLOBAL.USER_ID, -- created by
4945 sysdate, -- last update date
4946 FND_GLOBAL.USER_ID, -- last updated by
4947 FND_GLOBAL.USER_ID -- last updated login
4948 );
4949 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
4950 DESCRIPTION,
4951 NATURAL_BALANCE,
4952 REPORTING_TYPE,
4953 TOTAL_RESOURCE_BE_FLAG,
4954 TOTAL_RESOURCE_DC_FLAG,
4955 RESOURCE_STATUS_BE_FLAG,
4956 RESOURCE_STATUS_DC_FLAG,
4957 YE_ANTICIPATED_FLAG,
4958 YE_RESOURCE_EQUITY_FLAG,
4959 YE_RESOURCE_EQUITY_BE_FLAG,
4960 FUND_BALANCE_ACCOUNT_FLAG,
4961 YE_GENERAL_FLAG,
4962 YE_NEG_RECEIVABLES_FLAG,
4963 YE_NEG_PAYABLES_FLAG,
4964 DISBURSEMENTS_FLAG,
4965 COLLECTIONS_FLAG,
4966 USSGL_ENABLED_FLAG,
4967 CREATION_DATE,
4968 CREATED_BY,
4969 LAST_UPDATE_DATE,
4970 LAST_UPDATED_BY,
4971 LAST_UPDATE_LOGIN )
4972 VALUES ('4285', -- ussgl account number
4973 'Receivable from the Liquidating Fund', -- description
4974 'D', -- natural balance
4975 '2', -- reporting type
4976 'E', -- total resource begin/end flag
4977 'E', -- total resource debit/credit flag
4978 ' ', -- resource status begin//end flag
4979 ' ', -- resource status debit/credit flag
4980 'N', -- ye end anticipated flag
4981 'R', -- ye resource/equity flag
4982 'E', -- ye resource/equity begin/end flag
4983 'N', -- fund balance account flag
4984 'N', -- ye general flag
4985 'Y', -- ye negative receivables flag
4986 'N', -- ye negative payables flag
4987 'N', -- disbursement flag
4988 'N', -- collections flag
4989 'Y', -- ussgl enabled flag
4990 sysdate, -- creation_date
4991 FND_GLOBAL.USER_ID, -- created by
4992 sysdate, -- last update date
4993 FND_GLOBAL.USER_ID, -- last updated by
4994 FND_GLOBAL.USER_ID -- last updated login
4995 );
4996 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5000 TOTAL_RESOURCE_BE_FLAG,
4997 DESCRIPTION,
4998 NATURAL_BALANCE,
4999 REPORTING_TYPE,
5001 TOTAL_RESOURCE_DC_FLAG,
5002 RESOURCE_STATUS_BE_FLAG,
5003 RESOURCE_STATUS_DC_FLAG,
5004 YE_ANTICIPATED_FLAG,
5005 YE_RESOURCE_EQUITY_FLAG,
5006 YE_RESOURCE_EQUITY_BE_FLAG,
5007 FUND_BALANCE_ACCOUNT_FLAG,
5008 YE_GENERAL_FLAG,
5009 YE_NEG_RECEIVABLES_FLAG,
5010 YE_NEG_PAYABLES_FLAG,
5011 DISBURSEMENTS_FLAG,
5012 COLLECTIONS_FLAG,
5013 USSGL_ENABLED_FLAG,
5014 CREATION_DATE,
5015 CREATED_BY,
5016 LAST_UPDATE_DATE,
5017 LAST_UPDATED_BY,
5018 LAST_UPDATE_LOGIN )
5019 VALUES ('4286', -- ussgl account number
5020 'Receivable from the Financing Fund', -- description
5021 'D', -- natural balance
5022 '2', -- reporting type
5023 'E', -- total resource begin/end flag
5024 'E', -- total resource debit/credit flag
5025 ' ', -- resource status begin//end flag
5026 ' ', -- resource status debit/credit flag
5027 'N', -- ye end anticipated flag
5028 'R', -- ye resource/equity flag
5029 'E', -- ye resource/equity begin/end flag
5030 'N', -- fund balance account flag
5031 'N', -- ye general flag
5032 'Y', -- ye negative receivables flag
5033 'N', -- ye negative payables flag
5034 'N', -- disbursement flag
5035 'N', -- collections flag
5036 'Y', -- ussgl enabled flag
5037 sysdate, -- creation_date
5038 FND_GLOBAL.USER_ID, -- created by
5039 sysdate, -- last update date
5040 FND_GLOBAL.USER_ID, -- last updated by
5041 FND_GLOBAL.USER_ID -- last updated login
5042 );
5043 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5044 DESCRIPTION,
5045 NATURAL_BALANCE,
5046 REPORTING_TYPE,
5047 TOTAL_RESOURCE_BE_FLAG,
5048 TOTAL_RESOURCE_DC_FLAG,
5049 RESOURCE_STATUS_BE_FLAG,
5050 RESOURCE_STATUS_DC_FLAG,
5051 YE_ANTICIPATED_FLAG,
5052 YE_RESOURCE_EQUITY_FLAG,
5053 YE_RESOURCE_EQUITY_BE_FLAG,
5054 FUND_BALANCE_ACCOUNT_FLAG,
5055 YE_GENERAL_FLAG,
5056 YE_NEG_RECEIVABLES_FLAG,
5057 YE_NEG_PAYABLES_FLAG,
5058 DISBURSEMENTS_FLAG,
5059 COLLECTIONS_FLAG,
5060 USSGL_ENABLED_FLAG,
5061 CREATION_DATE,
5062 CREATED_BY,
5063 LAST_UPDATE_DATE,
5064 LAST_UPDATED_BY,
5065 LAST_UPDATE_LOGIN )
5066 VALUES ('4287', -- ussgl account number
5067 'Other Federal Receivables', -- description
5068 'D', -- natural balance
5069 '2', -- reporting type
5070 'E', -- total resource begin/end flag
5071 'E', -- total resource debit/credit flag
5072 ' ', -- resource status begin//end flag
5073 ' ', -- resource status debit/credit flag
5074 'N', -- ye end anticipated flag
5075 'R', -- ye resource/equity flag
5076 'E', -- ye resource/equity begin/end flag
5077 'N', -- fund balance account flag
5078 'N', -- ye general flag
5079 'Y', -- ye negative receivables flag
5080 'N', -- ye negative payables flag
5081 'N', -- disbursement flag
5082 'N', -- collections flag
5083 'Y', -- ussgl enabled flag
5084 sysdate, -- creation_date
5085 FND_GLOBAL.USER_ID, -- created by
5086 sysdate, -- last update date
5087 FND_GLOBAL.USER_ID, -- last updated by
5088 FND_GLOBAL.USER_ID -- last updated login
5089 );
5090 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5091 DESCRIPTION,
5092 NATURAL_BALANCE,
5093 REPORTING_TYPE,
5094 TOTAL_RESOURCE_BE_FLAG,
5095 TOTAL_RESOURCE_DC_FLAG,
5096 RESOURCE_STATUS_BE_FLAG,
5097 RESOURCE_STATUS_DC_FLAG,
5098 YE_ANTICIPATED_FLAG,
5099 YE_RESOURCE_EQUITY_FLAG,
5100 YE_RESOURCE_EQUITY_BE_FLAG,
5101 FUND_BALANCE_ACCOUNT_FLAG,
5102 YE_GENERAL_FLAG,
5103 YE_NEG_RECEIVABLES_FLAG,
5104 YE_NEG_PAYABLES_FLAG,
5105 DISBURSEMENTS_FLAG,
5106 COLLECTIONS_FLAG,
5107 USSGL_ENABLED_FLAG,
5108 CREATION_DATE,
5109 CREATED_BY,
5110 LAST_UPDATE_DATE,
5111 LAST_UPDATED_BY,
5112 LAST_UPDATE_LOGIN )
5113 VALUES ('4310', -- ussgl account number
5114 'Anticipated Recoveries of Prior-Year Obligations', -- description
5115 'D', -- natural balance
5116 '2', -- reporting type
5117 'E', -- total resource begin/end flag
5118 'D', -- total resource debit/credit flag
5119 'E', -- resource status begin//end flag
5120 'C', -- resource status debit/credit flag
5121 'Y', -- ye end anticipated flag
5122 ' ', -- ye resource/equity flag
5123 ' ', -- ye resource/equity begin/end flag
5124 'N', -- fund balance account flag
5125 'N', -- ye general flag
5126 'N', -- ye negative receivables flag
5127 'N', -- ye negative payables flag
5128 'N', -- disbursement flag
5129 'N', -- collections flag
5130 'Y', -- ussgl enabled flag
5131 sysdate, -- creation_date
5132 FND_GLOBAL.USER_ID, -- created by
5133 sysdate, -- last update date
5134 FND_GLOBAL.USER_ID, -- last updated by
5135 FND_GLOBAL.USER_ID -- last updated login
5136 );
5137 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5138 DESCRIPTION,
5139 NATURAL_BALANCE,
5140 REPORTING_TYPE,
5141 TOTAL_RESOURCE_BE_FLAG,
5142 TOTAL_RESOURCE_DC_FLAG,
5143 RESOURCE_STATUS_BE_FLAG,
5144 RESOURCE_STATUS_DC_FLAG,
5145 YE_ANTICIPATED_FLAG,
5146 YE_RESOURCE_EQUITY_FLAG,
5147 YE_RESOURCE_EQUITY_BE_FLAG,
5148 FUND_BALANCE_ACCOUNT_FLAG,
5149 YE_GENERAL_FLAG,
5150 YE_NEG_RECEIVABLES_FLAG,
5151 YE_NEG_PAYABLES_FLAG,
5152 DISBURSEMENTS_FLAG,
5156 CREATED_BY,
5153 COLLECTIONS_FLAG,
5154 USSGL_ENABLED_FLAG,
5155 CREATION_DATE,
5157 LAST_UPDATE_DATE,
5158 LAST_UPDATED_BY,
5159 LAST_UPDATE_LOGIN )
5160 VALUES ('4350', -- ussgl account number
5161 'Canceled Authority', -- description
5162 'C', -- natural balance
5163 '2', -- reporting type
5164 'E', -- total resource begin/end flag
5165 'E', -- total resource debit/credit flag
5166 ' ', -- resource status begin//end flag
5167 ' ', -- resource status debit/credit flag
5168 'N', -- ye end anticipated flag
5169 ' ', -- ye resource/equity flag
5170 ' ', -- ye resource/equity begin/end flag
5171 'Y', -- fund balance account flag
5172 'N', -- ye general flag
5173 'N', -- ye negative receivables flag
5174 'N', -- ye negative payables flag
5175 'N', -- disbursement flag
5176 'N', -- collections flag
5177 'Y', -- ussgl enabled flag
5178 sysdate, -- creation_date
5179 FND_GLOBAL.USER_ID, -- created by
5180 sysdate, -- last update date
5181 FND_GLOBAL.USER_ID, -- last updated by
5182 FND_GLOBAL.USER_ID -- last updated login
5183 );
5184 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5185 DESCRIPTION,
5186 NATURAL_BALANCE,
5187 REPORTING_TYPE,
5188 TOTAL_RESOURCE_BE_FLAG,
5189 TOTAL_RESOURCE_DC_FLAG,
5190 RESOURCE_STATUS_BE_FLAG,
5191 RESOURCE_STATUS_DC_FLAG,
5192 YE_ANTICIPATED_FLAG,
5193 YE_RESOURCE_EQUITY_FLAG,
5194 YE_RESOURCE_EQUITY_BE_FLAG,
5195 FUND_BALANCE_ACCOUNT_FLAG,
5196 YE_GENERAL_FLAG,
5197 YE_NEG_RECEIVABLES_FLAG,
5198 YE_NEG_PAYABLES_FLAG,
5199 DISBURSEMENTS_FLAG,
5200 COLLECTIONS_FLAG,
5201 USSGL_ENABLED_FLAG,
5202 CREATION_DATE,
5203 CREATED_BY,
5204 LAST_UPDATE_DATE,
5205 LAST_UPDATED_BY,
5206 LAST_UPDATE_LOGIN )
5207 VALUES ('4391', -- ussgl account number
5208 'Adjustment to Indefinite No-Year Authority', -- description
5209 'E', -- natural balance
5210 '2', -- reporting type
5211 'E', -- total resource begin/end flag
5212 'E', -- total resource debit/credit flag
5213 ' ', -- resource status begin//end flag
5214 ' ', -- resource status debit/credit flag
5215 'N', -- ye end anticipated flag
5216 ' ', -- ye resource/equity flag
5217 ' ', -- ye resource/equity begin/end flag
5218 'Y', -- fund balance account flag
5219 'N', -- ye general flag
5220 'N', -- ye negative receivables flag
5221 'N', -- ye negative payables flag
5222 'N', -- disbursement flag
5223 'N', -- collections flag
5224 'Y', -- ussgl enabled flag
5225 sysdate, -- creation_date
5226 FND_GLOBAL.USER_ID, -- created by
5227 sysdate, -- last update date
5228 FND_GLOBAL.USER_ID, -- last updated by
5229 FND_GLOBAL.USER_ID -- last updated login
5230 );
5231 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5232 DESCRIPTION,
5233 NATURAL_BALANCE,
5234 REPORTING_TYPE,
5235 TOTAL_RESOURCE_BE_FLAG,
5236 TOTAL_RESOURCE_DC_FLAG,
5237 RESOURCE_STATUS_BE_FLAG,
5238 RESOURCE_STATUS_DC_FLAG,
5239 YE_ANTICIPATED_FLAG,
5240 YE_RESOURCE_EQUITY_FLAG,
5241 YE_RESOURCE_EQUITY_BE_FLAG,
5242 FUND_BALANCE_ACCOUNT_FLAG,
5243 YE_GENERAL_FLAG,
5244 YE_NEG_RECEIVABLES_FLAG,
5245 YE_NEG_PAYABLES_FLAG,
5246 DISBURSEMENTS_FLAG,
5247 COLLECTIONS_FLAG,
5248 USSGL_ENABLED_FLAG,
5249 CREATION_DATE,
5250 CREATED_BY,
5251 LAST_UPDATE_DATE,
5252 LAST_UPDATED_BY,
5253 LAST_UPDATE_LOGIN )
5254 VALUES ('4392', -- ussgl account number
5255 'Rescissions - Current-Year', -- description
5256 'C', -- natural balance
5257 '2', -- reporting type
5258 'E', -- total resource begin/end flag
5259 'E', -- total resource debit/credit flag
5260 ' ', -- resource status begin//end flag
5261 ' ', -- resource status debit/credit flag
5262 'N', -- ye end anticipated flag
5263 'R', -- ye resource/equity flag
5264 'E', -- ye resource/equity begin/end flag
5265 'N', -- fund balance account flag
5266 'N', -- ye general flag
5267 'N', -- ye negative receivables flag
5268 'N', -- ye negative payables flag
5269 'N', -- disbursement flag
5270 'N', -- collections flag
5271 'Y', -- ussgl enabled flag
5272 sysdate, -- creation_date
5273 FND_GLOBAL.USER_ID, -- created by
5274 sysdate, -- last update date
5275 FND_GLOBAL.USER_ID, -- last updated by
5276 FND_GLOBAL.USER_ID -- last updated login
5277 );
5278 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5279 DESCRIPTION,
5280 NATURAL_BALANCE,
5281 REPORTING_TYPE,
5282 TOTAL_RESOURCE_BE_FLAG,
5283 TOTAL_RESOURCE_DC_FLAG,
5284 RESOURCE_STATUS_BE_FLAG,
5285 RESOURCE_STATUS_DC_FLAG,
5286 YE_ANTICIPATED_FLAG,
5287 YE_RESOURCE_EQUITY_FLAG,
5288 YE_RESOURCE_EQUITY_BE_FLAG,
5289 FUND_BALANCE_ACCOUNT_FLAG,
5290 YE_GENERAL_FLAG,
5291 YE_NEG_RECEIVABLES_FLAG,
5292 YE_NEG_PAYABLES_FLAG,
5293 DISBURSEMENTS_FLAG,
5294 COLLECTIONS_FLAG,
5295 USSGL_ENABLED_FLAG,
5296 CREATION_DATE,
5297 CREATED_BY,
5298 LAST_UPDATE_DATE,
5299 LAST_UPDATED_BY,
5300 LAST_UPDATE_LOGIN )
5301 VALUES ('4393', -- ussgl account number
5302 'Rescissions - Prior-Year', -- description
5303 'C', -- natural balance
5304 '2', -- reporting type
5305 'E', -- total resource begin/end flag
5306 'E', -- total resource debit/credit flag
5307 ' ', -- resource status begin//end flag
5311 'E', -- ye resource/equity begin/end flag
5308 ' ', -- resource status debit/credit flag
5309 'N', -- ye end anticipated flag
5310 'R', -- ye resource/equity flag
5312 'N', -- fund balance account flag
5313 'N', -- ye general flag
5314 'N', -- ye negative receivables flag
5315 'N', -- ye negative payables flag
5316 'N', -- disbursement flag
5317 'N', -- collections flag
5318 'Y', -- ussgl enabled flag
5319 sysdate, -- creation_date
5320 FND_GLOBAL.USER_ID, -- created by
5321 sysdate, -- last update date
5322 FND_GLOBAL.USER_ID, -- last updated by
5323 FND_GLOBAL.USER_ID -- last updated login
5324 );
5325 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5326 DESCRIPTION,
5327 NATURAL_BALANCE,
5328 REPORTING_TYPE,
5329 TOTAL_RESOURCE_BE_FLAG,
5330 TOTAL_RESOURCE_DC_FLAG,
5331 RESOURCE_STATUS_BE_FLAG,
5332 RESOURCE_STATUS_DC_FLAG,
5333 YE_ANTICIPATED_FLAG,
5334 YE_RESOURCE_EQUITY_FLAG,
5335 YE_RESOURCE_EQUITY_BE_FLAG,
5336 FUND_BALANCE_ACCOUNT_FLAG,
5337 YE_GENERAL_FLAG,
5338 YE_NEG_RECEIVABLES_FLAG,
5339 YE_NEG_PAYABLES_FLAG,
5340 DISBURSEMENTS_FLAG,
5341 COLLECTIONS_FLAG,
5342 USSGL_ENABLED_FLAG,
5343 CREATION_DATE,
5344 CREATED_BY,
5345 LAST_UPDATE_DATE,
5346 LAST_UPDATED_BY,
5347 LAST_UPDATE_LOGIN )
5348 VALUES ('4394', -- ussgl account number
5349 'Receipts Not Available for Obligation Upon Collection', -- description
5350 'C', -- natural balance
5351 '2', -- reporting type
5352 'E', -- total resource begin/end flag
5353 'E', -- total resource debit/credit flag
5354 ' ', -- resource status begin//end flag
5355 ' ', -- resource status debit/credit flag
5356 'N', -- ye end anticipated flag
5357 'E', -- ye resource/equity flag
5358 'E', -- ye resource/equity begin/end flag
5359 'N', -- fund balance account flag
5360 'N', -- ye general flag
5361 'N', -- ye negative receivables flag
5362 'N', -- ye negative payables flag
5363 'N', -- disbursement flag
5364 'N', -- collections flag
5365 'Y', -- ussgl enabled flag
5366 sysdate, -- creation_date
5367 FND_GLOBAL.USER_ID, -- created by
5368 sysdate, -- last update date
5369 FND_GLOBAL.USER_ID, -- last updated by
5370 FND_GLOBAL.USER_ID -- last updated login
5371 );
5372 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5373 DESCRIPTION,
5374 NATURAL_BALANCE,
5375 REPORTING_TYPE,
5376 TOTAL_RESOURCE_BE_FLAG,
5377 TOTAL_RESOURCE_DC_FLAG,
5378 RESOURCE_STATUS_BE_FLAG,
5379 RESOURCE_STATUS_DC_FLAG,
5380 YE_ANTICIPATED_FLAG,
5381 YE_RESOURCE_EQUITY_FLAG,
5382 YE_RESOURCE_EQUITY_BE_FLAG,
5383 FUND_BALANCE_ACCOUNT_FLAG,
5384 YE_GENERAL_FLAG,
5385 YE_NEG_RECEIVABLES_FLAG,
5386 YE_NEG_PAYABLES_FLAG,
5387 DISBURSEMENTS_FLAG,
5388 COLLECTIONS_FLAG,
5389 USSGL_ENABLED_FLAG,
5390 CREATION_DATE,
5391 CREATED_BY,
5392 LAST_UPDATE_DATE,
5393 LAST_UPDATED_BY,
5394 LAST_UPDATE_LOGIN )
5395 VALUES ('4395', -- ussgl account number
5396 'Authority Unavailable Pursuant to Public Law - Temporary', -- description
5397 'C', -- natural balance
5398 '2', -- reporting type
5399 'E', -- total resource begin/end flag
5400 'E', -- total resource debit/credit flag
5401 ' ', -- resource status begin//end flag
5402 ' ', -- resource status debit/credit flag
5403 'N', -- ye end anticipated flag
5404 'E', -- ye resource/equity flag
5405 'E', -- ye resource/equity begin/end flag
5406 'N', -- fund balance account flag
5407 'N', -- ye general flag
5408 'N', -- ye negative receivables flag
5409 'Y', -- ye negative payables flag
5410 'N', -- disbursement flag
5411 'N', -- collections flag
5412 'Y', -- ussgl enabled flag
5413 sysdate, -- creation_date
5414 FND_GLOBAL.USER_ID, -- created by
5415 sysdate, -- last update date
5416 FND_GLOBAL.USER_ID, -- last updated by
5417 FND_GLOBAL.USER_ID -- last updated login
5418 );
5419 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5420 DESCRIPTION,
5421 NATURAL_BALANCE,
5422 REPORTING_TYPE,
5423 TOTAL_RESOURCE_BE_FLAG,
5424 TOTAL_RESOURCE_DC_FLAG,
5425 RESOURCE_STATUS_BE_FLAG,
5426 RESOURCE_STATUS_DC_FLAG,
5427 YE_ANTICIPATED_FLAG,
5428 YE_RESOURCE_EQUITY_FLAG,
5429 YE_RESOURCE_EQUITY_BE_FLAG,
5430 FUND_BALANCE_ACCOUNT_FLAG,
5431 YE_GENERAL_FLAG,
5432 YE_NEG_RECEIVABLES_FLAG,
5433 YE_NEG_PAYABLES_FLAG,
5434 DISBURSEMENTS_FLAG,
5435 COLLECTIONS_FLAG,
5436 USSGL_ENABLED_FLAG,
5437 CREATION_DATE,
5438 CREATED_BY,
5439 LAST_UPDATE_DATE,
5440 LAST_UPDATED_BY,
5441 LAST_UPDATE_LOGIN )
5442 VALUES ('4396', -- ussgl account number
5443 'Authority Permanently Not Available Pursuant to Public Law', -- description
5444 'C', -- natural balance
5445 '2', -- reporting type
5446 'E', -- total resource begin/end flag
5447 'E', -- total resource debit/credit flag
5448 ' ', -- resource status begin//end flag
5449 ' ', -- resource status debit/credit flag
5450 'N', -- ye end anticipated flag
5451 ' ', -- ye resource/equity flag
5452 ' ', -- ye resource/equity begin/end flag
5453 'N', -- fund balance account flag
5454 'N', -- ye general flag
5455 'N', -- ye negative receivables flag
5456 'N', -- ye negative payables flag
5457 'N', -- disbursement flag
5458 'N', -- collections flag
5459 'Y', -- ussgl enabled flag
5463 FND_GLOBAL.USER_ID, -- last updated by
5460 sysdate, -- creation_date
5461 FND_GLOBAL.USER_ID, -- created by
5462 sysdate, -- last update date
5464 FND_GLOBAL.USER_ID -- last updated login
5465 );
5466 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5467 DESCRIPTION,
5468 NATURAL_BALANCE,
5469 REPORTING_TYPE,
5470 TOTAL_RESOURCE_BE_FLAG,
5471 TOTAL_RESOURCE_DC_FLAG,
5472 RESOURCE_STATUS_BE_FLAG,
5473 RESOURCE_STATUS_DC_FLAG,
5474 YE_ANTICIPATED_FLAG,
5475 YE_RESOURCE_EQUITY_FLAG,
5476 YE_RESOURCE_EQUITY_BE_FLAG,
5477 FUND_BALANCE_ACCOUNT_FLAG,
5478 YE_GENERAL_FLAG,
5479 YE_NEG_RECEIVABLES_FLAG,
5480 YE_NEG_PAYABLES_FLAG,
5481 DISBURSEMENTS_FLAG,
5482 COLLECTIONS_FLAG,
5483 USSGL_ENABLED_FLAG,
5484 CREATION_DATE,
5485 CREATED_BY,
5486 LAST_UPDATE_DATE,
5487 LAST_UPDATED_BY,
5488 LAST_UPDATE_LOGIN )
5489 VALUES ('4397', -- ussgl account number
5490 'Receipts and Appropriations Temporarily Precluded from Obligation', -- description
5491 'C', -- natural balance
5492 '2', -- reporting type
5493 'E', -- total resource begin/end flag
5494 'E', -- total resource debit/credit flag
5495 ' ', -- resource status begin//end flag
5496 ' ', -- resource status debit/credit flag
5497 'N', -- ye end anticipated flag
5498 'E', -- ye resource/equity flag
5499 'E', -- ye resource/equity begin/end flag
5500 'N', -- fund balance account flag
5501 'N', -- ye general flag
5502 'N', -- ye negative receivables flag
5503 'N', -- ye negative payables flag
5504 'N', -- disbursement flag
5505 'N', -- collections flag
5506 'Y', -- ussgl enabled flag
5507 sysdate, -- creation_date
5508 FND_GLOBAL.USER_ID, -- created by
5509 sysdate, -- last update date
5510 FND_GLOBAL.USER_ID, -- last updated by
5511 FND_GLOBAL.USER_ID -- last updated login
5512 );
5513 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5514 DESCRIPTION,
5515 NATURAL_BALANCE,
5516 REPORTING_TYPE,
5517 TOTAL_RESOURCE_BE_FLAG,
5518 TOTAL_RESOURCE_DC_FLAG,
5519 RESOURCE_STATUS_BE_FLAG,
5520 RESOURCE_STATUS_DC_FLAG,
5521 YE_ANTICIPATED_FLAG,
5522 YE_RESOURCE_EQUITY_FLAG,
5523 YE_RESOURCE_EQUITY_BE_FLAG,
5524 FUND_BALANCE_ACCOUNT_FLAG,
5525 YE_GENERAL_FLAG,
5526 YE_NEG_RECEIVABLES_FLAG,
5527 YE_NEG_PAYABLES_FLAG,
5528 DISBURSEMENTS_FLAG,
5529 COLLECTIONS_FLAG,
5530 USSGL_ENABLED_FLAG,
5531 CREATION_DATE,
5532 CREATED_BY,
5533 LAST_UPDATE_DATE,
5534 LAST_UPDATED_BY,
5535 LAST_UPDATE_LOGIN )
5536 VALUES ('4398', -- ussgl account number
5537 'Offsetting Collections Temporarily Precluded from Obligation', -- description
5538 'C', -- natural balance
5539 '2', -- reporting type
5540 'E', -- total resource begin/end flag
5541 'E', -- total resource debit/credit flag
5542 ' ', -- resource status begin//end flag
5543 ' ', -- resource status debit/credit flag
5544 'N', -- ye end anticipated flag
5545 'E', -- ye resource/equity flag
5546 'E', -- ye resource/equity begin/end flag
5547 'N', -- fund balance account flag
5548 'N', -- ye general flag
5549 'N', -- ye negative receivables flag
5550 'N', -- ye negative payables flag
5551 'N', -- disbursement flag
5552 'N', -- collections flag
5553 'Y', -- ussgl enabled flag
5554 sysdate, -- creation_date
5555 FND_GLOBAL.USER_ID, -- created by
5556 sysdate, -- last update date
5557 FND_GLOBAL.USER_ID, -- last updated by
5558 FND_GLOBAL.USER_ID -- last updated login
5559 );
5560 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5561 DESCRIPTION,
5562 NATURAL_BALANCE,
5563 REPORTING_TYPE,
5564 TOTAL_RESOURCE_BE_FLAG,
5565 TOTAL_RESOURCE_DC_FLAG,
5566 RESOURCE_STATUS_BE_FLAG,
5567 RESOURCE_STATUS_DC_FLAG,
5568 YE_ANTICIPATED_FLAG,
5569 YE_RESOURCE_EQUITY_FLAG,
5570 YE_RESOURCE_EQUITY_BE_FLAG,
5571 FUND_BALANCE_ACCOUNT_FLAG,
5572 YE_GENERAL_FLAG,
5573 YE_NEG_RECEIVABLES_FLAG,
5574 YE_NEG_PAYABLES_FLAG,
5575 DISBURSEMENTS_FLAG,
5576 COLLECTIONS_FLAG,
5577 USSGL_ENABLED_FLAG,
5578 CREATION_DATE,
5579 CREATED_BY,
5580 LAST_UPDATE_DATE,
5581 LAST_UPDATED_BY,
5582 LAST_UPDATE_LOGIN )
5583 VALUES ('4420', -- ussgl account number
5584 'Unapportioned Authority - Pending Rescission', -- description
5585 'C', -- natural balance
5586 '2', -- reporting type
5587 ' ', -- total resource begin/end flag
5588 ' ', -- total resource debit/credit flag
5589 'E', -- resource status begin//end flag
5590 'E', -- resource status debit/credit flag
5591 'N', -- ye end anticipated flag
5592 'E', -- ye resource/equity flag
5593 'E', -- ye resource/equity begin/end flag
5594 'N', -- fund balance account flag
5595 'N', -- ye general flag
5596 'N', -- ye negative receivables flag
5597 'Y', -- ye negative payables flag
5598 'N', -- disbursement flag
5599 'N', -- collections flag
5600 'Y', -- ussgl enabled flag
5601 sysdate, -- creation_date
5602 FND_GLOBAL.USER_ID, -- created by
5603 sysdate, -- last update date
5604 FND_GLOBAL.USER_ID, -- last updated by
5605 FND_GLOBAL.USER_ID -- last updated login
5606 );
5607 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5608 DESCRIPTION,
5609 NATURAL_BALANCE,
5610 REPORTING_TYPE,
5611 TOTAL_RESOURCE_BE_FLAG,
5612 TOTAL_RESOURCE_DC_FLAG,
5613 RESOURCE_STATUS_BE_FLAG,
5617 YE_RESOURCE_EQUITY_BE_FLAG,
5614 RESOURCE_STATUS_DC_FLAG,
5615 YE_ANTICIPATED_FLAG,
5616 YE_RESOURCE_EQUITY_FLAG,
5618 FUND_BALANCE_ACCOUNT_FLAG,
5619 YE_GENERAL_FLAG,
5620 YE_NEG_RECEIVABLES_FLAG,
5621 YE_NEG_PAYABLES_FLAG,
5622 DISBURSEMENTS_FLAG,
5623 COLLECTIONS_FLAG,
5624 USSGL_ENABLED_FLAG,
5625 CREATION_DATE,
5626 CREATED_BY,
5627 LAST_UPDATE_DATE,
5628 LAST_UPDATED_BY,
5629 LAST_UPDATE_LOGIN )
5630 VALUES ('4430', -- ussgl account number
5631 'Unapportioned Authority - OMB Deferral', -- description
5632 'C', -- natural balance
5633 '2', -- reporting type
5634 ' ', -- total resource begin/end flag
5635 ' ', -- total resource debit/credit flag
5636 'E', -- resource status begin//end flag
5637 'E', -- resource status debit/credit flag
5638 'N', -- ye end anticipated flag
5639 'E', -- ye resource/equity flag
5640 'E', -- ye resource/equity begin/end flag
5641 'N', -- fund balance account flag
5642 'N', -- ye general flag
5643 'N', -- ye negative receivables flag
5644 'Y', -- ye negative payables flag
5645 'N', -- disbursement flag
5646 'N', -- collections flag
5647 'Y', -- ussgl enabled flag
5648 sysdate, -- creation_date
5649 FND_GLOBAL.USER_ID, -- created by
5650 sysdate, -- last update date
5651 FND_GLOBAL.USER_ID, -- last updated by
5652 FND_GLOBAL.USER_ID -- last updated login
5653 );
5654 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5655 DESCRIPTION,
5656 NATURAL_BALANCE,
5657 REPORTING_TYPE,
5658 TOTAL_RESOURCE_BE_FLAG,
5659 TOTAL_RESOURCE_DC_FLAG,
5660 RESOURCE_STATUS_BE_FLAG,
5661 RESOURCE_STATUS_DC_FLAG,
5662 YE_ANTICIPATED_FLAG,
5663 YE_RESOURCE_EQUITY_FLAG,
5664 YE_RESOURCE_EQUITY_BE_FLAG,
5665 FUND_BALANCE_ACCOUNT_FLAG,
5666 YE_GENERAL_FLAG,
5667 YE_NEG_RECEIVABLES_FLAG,
5668 YE_NEG_PAYABLES_FLAG,
5669 DISBURSEMENTS_FLAG,
5670 COLLECTIONS_FLAG,
5671 USSGL_ENABLED_FLAG,
5672 CREATION_DATE,
5673 CREATED_BY,
5674 LAST_UPDATE_DATE,
5675 LAST_UPDATED_BY,
5676 LAST_UPDATE_LOGIN )
5677 VALUES ('4450', -- ussgl account number
5678 'Unapportioned Authority', -- description
5679 'C', -- natural balance
5680 '2', -- reporting type
5681 ' ', -- total resource begin/end flag
5682 ' ', -- total resource debit/credit flag
5683 'E', -- resource status begin//end flag
5684 'E', -- resource status debit/credit flag
5685 'N', -- ye end anticipated flag
5686 'E', -- ye resource/equity flag
5687 'E', -- ye resource/equity begin/end flag
5688 'N', -- fund balance account flag
5689 'N', -- ye general flag
5690 'N', -- ye negative receivables flag
5691 'Y', -- ye negative payables flag
5692 'N', -- disbursement flag
5693 'N', -- collections flag
5694 'Y', -- ussgl enabled flag
5695 sysdate, -- creation_date
5696 FND_GLOBAL.USER_ID, -- created by
5697 sysdate, -- last update date
5698 FND_GLOBAL.USER_ID, -- last updated by
5699 FND_GLOBAL.USER_ID -- last updated login
5700 );
5701 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5702 DESCRIPTION,
5703 NATURAL_BALANCE,
5704 REPORTING_TYPE,
5705 TOTAL_RESOURCE_BE_FLAG,
5706 TOTAL_RESOURCE_DC_FLAG,
5707 RESOURCE_STATUS_BE_FLAG,
5708 RESOURCE_STATUS_DC_FLAG,
5709 YE_ANTICIPATED_FLAG,
5710 YE_RESOURCE_EQUITY_FLAG,
5711 YE_RESOURCE_EQUITY_BE_FLAG,
5712 FUND_BALANCE_ACCOUNT_FLAG,
5713 YE_GENERAL_FLAG,
5714 YE_NEG_RECEIVABLES_FLAG,
5715 YE_NEG_PAYABLES_FLAG,
5716 DISBURSEMENTS_FLAG,
5717 COLLECTIONS_FLAG,
5718 USSGL_ENABLED_FLAG,
5719 CREATION_DATE,
5720 CREATED_BY,
5721 LAST_UPDATE_DATE,
5722 LAST_UPDATED_BY,
5723 LAST_UPDATE_LOGIN )
5724 VALUES ('4510', -- ussgl account number
5725 'Apportionments', -- description
5726 'C', -- natural balance
5727 '2', -- reporting type
5728 ' ', -- total resource begin/end flag
5729 ' ', -- total resource debit/credit flag
5730 'E', -- resource status begin//end flag
5731 'E', -- resource status debit/credit flag
5732 'N', -- ye end anticipated flag
5733 'E', -- ye resource/equity flag
5734 'E', -- ye resource/equity begin/end flag
5735 'N', -- fund balance account flag
5736 'N', -- ye general flag
5737 'N', -- ye negative receivables flag
5738 'Y', -- ye negative payables flag
5739 'N', -- disbursement flag
5740 'N', -- collections flag
5741 'Y', -- ussgl enabled flag
5742 sysdate, -- creation_date
5743 FND_GLOBAL.USER_ID, -- created by
5744 sysdate, -- last update date
5745 FND_GLOBAL.USER_ID, -- last updated by
5746 FND_GLOBAL.USER_ID -- last updated login
5747 );
5748 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5749 DESCRIPTION,
5750 NATURAL_BALANCE,
5751 REPORTING_TYPE,
5752 TOTAL_RESOURCE_BE_FLAG,
5753 TOTAL_RESOURCE_DC_FLAG,
5754 RESOURCE_STATUS_BE_FLAG,
5755 RESOURCE_STATUS_DC_FLAG,
5756 YE_ANTICIPATED_FLAG,
5757 YE_RESOURCE_EQUITY_FLAG,
5758 YE_RESOURCE_EQUITY_BE_FLAG,
5759 FUND_BALANCE_ACCOUNT_FLAG,
5760 YE_GENERAL_FLAG,
5761 YE_NEG_RECEIVABLES_FLAG,
5762 YE_NEG_PAYABLES_FLAG,
5763 DISBURSEMENTS_FLAG,
5764 COLLECTIONS_FLAG,
5765 USSGL_ENABLED_FLAG,
5766 CREATION_DATE,
5767 CREATED_BY,
5768 LAST_UPDATE_DATE,
5769 LAST_UPDATED_BY,
5770 LAST_UPDATE_LOGIN )
5774 '2', -- reporting type
5771 VALUES ('4590', -- ussgl account number
5772 'Apportionments Unavailable - Anticipated Resources', -- description
5773 'C', -- natural balance
5775 ' ', -- total resource begin/end flag
5776 ' ', -- total resource debit/credit flag
5777 'E', -- resource status begin//end flag
5778 'E', -- resource status debit/credit flag
5779 'Y', -- ye end anticipated flag
5780 ' ', -- ye resource/equity flag
5781 ' ', -- ye resource/equity begin/end flag
5782 'N', -- fund balance account flag
5783 'N', -- ye general flag
5784 'N', -- ye negative receivables flag
5785 'Y', -- ye negative payables flag
5786 'N', -- disbursement flag
5787 'N', -- collections flag
5788 'Y', -- ussgl enabled flag
5789 sysdate, -- creation_date
5790 FND_GLOBAL.USER_ID, -- created by
5791 sysdate, -- last update date
5792 FND_GLOBAL.USER_ID, -- last updated by
5793 FND_GLOBAL.USER_ID -- last updated login
5794 );
5795 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5796 DESCRIPTION,
5797 NATURAL_BALANCE,
5798 REPORTING_TYPE,
5799 TOTAL_RESOURCE_BE_FLAG,
5800 TOTAL_RESOURCE_DC_FLAG,
5801 RESOURCE_STATUS_BE_FLAG,
5802 RESOURCE_STATUS_DC_FLAG,
5803 YE_ANTICIPATED_FLAG,
5804 YE_RESOURCE_EQUITY_FLAG,
5805 YE_RESOURCE_EQUITY_BE_FLAG,
5806 FUND_BALANCE_ACCOUNT_FLAG,
5807 YE_GENERAL_FLAG,
5808 YE_NEG_RECEIVABLES_FLAG,
5809 YE_NEG_PAYABLES_FLAG,
5810 DISBURSEMENTS_FLAG,
5811 COLLECTIONS_FLAG,
5812 USSGL_ENABLED_FLAG,
5813 CREATION_DATE,
5814 CREATED_BY,
5815 LAST_UPDATE_DATE,
5816 LAST_UPDATED_BY,
5817 LAST_UPDATE_LOGIN )
5818 VALUES ('4610', -- ussgl account number
5819 'Allotments - Realized Resources', -- description
5820 'C', -- natural balance
5821 '2', -- reporting type
5822 ' ', -- total resource begin/end flag
5823 ' ', -- total resource debit/credit flag
5824 'E', -- resource status begin//end flag
5825 'E', -- resource status debit/credit flag
5826 'N', -- ye end anticipated flag
5827 'E', -- ye resource/equity flag
5828 'E', -- ye resource/equity begin/end flag
5829 'N', -- fund balance account flag
5830 'N', -- ye general flag
5831 'N', -- ye negative receivables flag
5832 'Y', -- ye negative payables flag
5833 'N', -- disbursement flag
5834 'N', -- collections flag
5835 'Y', -- ussgl enabled flag
5836 sysdate, -- creation_date
5837 FND_GLOBAL.USER_ID, -- created by
5838 sysdate, -- last update date
5839 FND_GLOBAL.USER_ID, -- last updated by
5840 FND_GLOBAL.USER_ID -- last updated login
5841 );
5842 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5843 DESCRIPTION,
5844 NATURAL_BALANCE,
5845 REPORTING_TYPE,
5846 TOTAL_RESOURCE_BE_FLAG,
5847 TOTAL_RESOURCE_DC_FLAG,
5848 RESOURCE_STATUS_BE_FLAG,
5849 RESOURCE_STATUS_DC_FLAG,
5850 YE_ANTICIPATED_FLAG,
5851 YE_RESOURCE_EQUITY_FLAG,
5852 YE_RESOURCE_EQUITY_BE_FLAG,
5853 FUND_BALANCE_ACCOUNT_FLAG,
5854 YE_GENERAL_FLAG,
5855 YE_NEG_RECEIVABLES_FLAG,
5856 YE_NEG_PAYABLES_FLAG,
5857 DISBURSEMENTS_FLAG,
5858 COLLECTIONS_FLAG,
5859 USSGL_ENABLED_FLAG,
5860 CREATION_DATE,
5861 CREATED_BY,
5862 LAST_UPDATE_DATE,
5863 LAST_UPDATED_BY,
5864 LAST_UPDATE_LOGIN )
5865 VALUES ('4620', -- ussgl account number
5866 'Unobligated Funds Not Subject to Apportionment', -- description
5867 'C', -- natural balance
5868 '2', -- reporting type
5869 ' ', -- total resource begin/end flag
5870 ' ', -- total resource debit/credit flag
5871 'E', -- resource status begin//end flag
5872 'E', -- resource status debit/credit flag
5873 'N', -- ye end anticipated flag
5874 'E', -- ye resource/equity flag
5875 'E', -- ye resource/equity begin/end flag
5876 'N', -- fund balance account flag
5877 'N', -- ye general flag
5878 'N', -- ye negative receivables flag
5879 'Y', -- ye negative payables flag
5880 'N', -- disbursement flag
5881 'N', -- collections flag
5882 'Y', -- ussgl enabled flag
5883 sysdate, -- creation_date
5884 FND_GLOBAL.USER_ID, -- created by
5885 sysdate, -- last update date
5886 FND_GLOBAL.USER_ID, -- last updated by
5887 FND_GLOBAL.USER_ID -- last updated login
5888 );
5889 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5890 DESCRIPTION,
5891 NATURAL_BALANCE,
5892 REPORTING_TYPE,
5893 TOTAL_RESOURCE_BE_FLAG,
5894 TOTAL_RESOURCE_DC_FLAG,
5895 RESOURCE_STATUS_BE_FLAG,
5896 RESOURCE_STATUS_DC_FLAG,
5897 YE_ANTICIPATED_FLAG,
5898 YE_RESOURCE_EQUITY_FLAG,
5899 YE_RESOURCE_EQUITY_BE_FLAG,
5900 FUND_BALANCE_ACCOUNT_FLAG,
5901 YE_GENERAL_FLAG,
5902 YE_NEG_RECEIVABLES_FLAG,
5903 YE_NEG_PAYABLES_FLAG,
5904 DISBURSEMENTS_FLAG,
5905 COLLECTIONS_FLAG,
5906 USSGL_ENABLED_FLAG,
5907 CREATION_DATE,
5908 CREATED_BY,
5909 LAST_UPDATE_DATE,
5910 LAST_UPDATED_BY,
5911 LAST_UPDATE_LOGIN )
5912 VALUES ('4630', -- ussgl account number
5913 'Funds Not Available for Commitment/Obligation', -- description
5914 'C', -- natural balance
5915 '2', -- reporting type
5916 ' ', -- total resource begin/end flag
5917 ' ', -- total resource debit/credit flag
5918 'E', -- resource status begin//end flag
5919 'E', -- resource status debit/credit flag
5920 'N', -- ye end anticipated flag
5921 'E', -- ye resource/equity flag
5922 'E', -- ye resource/equity begin/end flag
5926 'Y', -- ye negative payables flag
5923 'N', -- fund balance account flag
5924 'N', -- ye general flag
5925 'N', -- ye negative receivables flag
5927 'N', -- disbursement flag
5928 'N', -- collections flag
5929 'Y', -- ussgl enabled flag
5930 sysdate, -- creation_date
5931 FND_GLOBAL.USER_ID, -- created by
5932 sysdate, -- last update date
5933 FND_GLOBAL.USER_ID, -- last updated by
5934 FND_GLOBAL.USER_ID -- last updated login
5935 );
5936 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5937 DESCRIPTION,
5938 NATURAL_BALANCE,
5939 REPORTING_TYPE,
5940 TOTAL_RESOURCE_BE_FLAG,
5941 TOTAL_RESOURCE_DC_FLAG,
5942 RESOURCE_STATUS_BE_FLAG,
5943 RESOURCE_STATUS_DC_FLAG,
5944 YE_ANTICIPATED_FLAG,
5945 YE_RESOURCE_EQUITY_FLAG,
5946 YE_RESOURCE_EQUITY_BE_FLAG,
5947 FUND_BALANCE_ACCOUNT_FLAG,
5948 YE_GENERAL_FLAG,
5949 YE_NEG_RECEIVABLES_FLAG,
5950 YE_NEG_PAYABLES_FLAG,
5951 DISBURSEMENTS_FLAG,
5952 COLLECTIONS_FLAG,
5953 USSGL_ENABLED_FLAG,
5954 CREATION_DATE,
5955 CREATED_BY,
5956 LAST_UPDATE_DATE,
5957 LAST_UPDATED_BY,
5958 LAST_UPDATE_LOGIN )
5959 VALUES ('4650', -- ussgl account number
5960 'Allotments - Expired Authority', -- description
5961 'C', -- natural balance
5962 '2', -- reporting type
5963 ' ', -- total resource begin/end flag
5964 ' ', -- total resource debit/credit flag
5965 'E', -- resource status begin//end flag
5966 'E', -- resource status debit/credit flag
5967 'N', -- ye end anticipated flag
5968 'E', -- ye resource/equity flag
5969 'E', -- ye resource/equity begin/end flag
5970 'N', -- fund balance account flag
5971 'N', -- ye general flag
5972 'N', -- ye negative receivables flag
5973 'Y', -- ye negative payables flag
5974 'N', -- disbursement flag
5975 'N', -- collections flag
5976 'Y', -- ussgl enabled flag
5977 sysdate, -- creation_date
5978 FND_GLOBAL.USER_ID, -- created by
5979 sysdate, -- last update date
5980 FND_GLOBAL.USER_ID, -- last updated by
5981 FND_GLOBAL.USER_ID -- last updated login
5982 );
5983 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
5984 DESCRIPTION,
5985 NATURAL_BALANCE,
5986 REPORTING_TYPE,
5987 TOTAL_RESOURCE_BE_FLAG,
5988 TOTAL_RESOURCE_DC_FLAG,
5989 RESOURCE_STATUS_BE_FLAG,
5990 RESOURCE_STATUS_DC_FLAG,
5991 YE_ANTICIPATED_FLAG,
5992 YE_RESOURCE_EQUITY_FLAG,
5993 YE_RESOURCE_EQUITY_BE_FLAG,
5994 FUND_BALANCE_ACCOUNT_FLAG,
5995 YE_GENERAL_FLAG,
5996 YE_NEG_RECEIVABLES_FLAG,
5997 YE_NEG_PAYABLES_FLAG,
5998 DISBURSEMENTS_FLAG,
5999 COLLECTIONS_FLAG,
6000 USSGL_ENABLED_FLAG,
6001 CREATION_DATE,
6002 CREATED_BY,
6003 LAST_UPDATE_DATE,
6004 LAST_UPDATED_BY,
6005 LAST_UPDATE_LOGIN )
6006 VALUES ('4700', -- ussgl account number
6007 'Commitments', -- description
6008 'C', -- natural balance
6009 '2', -- reporting type
6010 ' ', -- total resource begin/end flag
6011 ' ', -- total resource debit/credit flag
6012 'E', -- resource status begin//end flag
6013 'E', -- resource status debit/credit flag
6014 'N', -- ye end anticipated flag
6015 'E', -- ye resource/equity flag
6016 'E', -- ye resource/equity begin/end flag
6017 'N', -- fund balance account flag
6018 'N', -- ye general flag
6019 'N', -- ye negative receivables flag
6020 'Y', -- ye negative payables flag
6021 'N', -- disbursement flag
6022 'N', -- collections flag
6023 'Y', -- ussgl enabled flag
6024 sysdate, -- creation_date
6025 FND_GLOBAL.USER_ID, -- created by
6026 sysdate, -- last update date
6027 FND_GLOBAL.USER_ID, -- last updated by
6028 FND_GLOBAL.USER_ID -- last updated login
6029 );
6030 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6031 DESCRIPTION,
6032 NATURAL_BALANCE,
6033 REPORTING_TYPE,
6034 TOTAL_RESOURCE_BE_FLAG,
6035 TOTAL_RESOURCE_DC_FLAG,
6036 RESOURCE_STATUS_BE_FLAG,
6037 RESOURCE_STATUS_DC_FLAG,
6038 YE_ANTICIPATED_FLAG,
6039 YE_RESOURCE_EQUITY_FLAG,
6040 YE_RESOURCE_EQUITY_BE_FLAG,
6041 FUND_BALANCE_ACCOUNT_FLAG,
6042 YE_GENERAL_FLAG,
6043 YE_NEG_RECEIVABLES_FLAG,
6044 YE_NEG_PAYABLES_FLAG,
6045 DISBURSEMENTS_FLAG,
6046 COLLECTIONS_FLAG,
6047 USSGL_ENABLED_FLAG,
6048 CREATION_DATE,
6049 CREATED_BY,
6050 LAST_UPDATE_DATE,
6051 LAST_UPDATED_BY,
6052 LAST_UPDATE_LOGIN )
6053 VALUES ('4801', -- ussgl account number
6054 'Undelivered Orders-Obligations, Unpaid', -- description
6055 'C', -- natural balance
6056 '2', -- reporting type
6057 'B', -- total resource begin/end flag
6058 'E', -- total resource debit/credit flag
6059 'S', -- resource status begin//end flag
6060 'E', -- resource status debit/credit flag
6061 'N', -- ye end anticipated flag
6062 'E', -- ye resource/equity flag
6063 'E', -- ye resource/equity begin/end flag
6064 'N', -- fund balance account flag
6065 'N', -- ye general flag
6066 'N', -- ye negative receivables flag
6067 'Y', -- ye negative payables flag
6068 'N', -- disbursement flag
6069 'N', -- collections flag
6070 'Y', -- ussgl enabled flag
6071 sysdate, -- creation_date
6072 FND_GLOBAL.USER_ID, -- created by
6073 sysdate, -- last update date
6074 FND_GLOBAL.USER_ID, -- last updated by
6075 FND_GLOBAL.USER_ID -- last updated login
6076 );
6080 REPORTING_TYPE,
6077 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6078 DESCRIPTION,
6079 NATURAL_BALANCE,
6081 TOTAL_RESOURCE_BE_FLAG,
6082 TOTAL_RESOURCE_DC_FLAG,
6083 RESOURCE_STATUS_BE_FLAG,
6084 RESOURCE_STATUS_DC_FLAG,
6085 YE_ANTICIPATED_FLAG,
6086 YE_RESOURCE_EQUITY_FLAG,
6087 YE_RESOURCE_EQUITY_BE_FLAG,
6088 FUND_BALANCE_ACCOUNT_FLAG,
6089 YE_GENERAL_FLAG,
6090 YE_NEG_RECEIVABLES_FLAG,
6091 YE_NEG_PAYABLES_FLAG,
6092 DISBURSEMENTS_FLAG,
6093 COLLECTIONS_FLAG,
6094 USSGL_ENABLED_FLAG,
6095 CREATION_DATE,
6096 CREATED_BY,
6097 LAST_UPDATE_DATE,
6098 LAST_UPDATED_BY,
6099 LAST_UPDATE_LOGIN )
6100 VALUES ('4802', -- ussgl account number
6101 'Undelivered Orders-Obligations, Prepaid/Advanced', -- description
6102 'C', -- natural balance
6103 '2', -- reporting type
6104 'B', -- total resource begin/end flag
6105 'E', -- total resource debit/credit flag
6106 'S', -- resource status begin//end flag
6107 'E', -- resource status debit/credit flag
6108 'N', -- ye end anticipated flag
6109 'E', -- ye resource/equity flag
6110 'E', -- ye resource/equity begin/end flag
6111 'N', -- fund balance account flag
6112 'N', -- ye general flag
6113 'N', -- ye negative receivables flag
6114 'N', -- ye negative payables flag
6115 'Y', -- disbursement flag
6116 'N', -- collections flag
6117 'Y', -- ussgl enabled flag
6118 sysdate, -- creation_date
6119 FND_GLOBAL.USER_ID, -- created by
6120 sysdate, -- last update date
6121 FND_GLOBAL.USER_ID, -- last updated by
6122 FND_GLOBAL.USER_ID -- last updated login
6123 );
6124 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6125 DESCRIPTION,
6126 NATURAL_BALANCE,
6127 REPORTING_TYPE,
6128 TOTAL_RESOURCE_BE_FLAG,
6129 TOTAL_RESOURCE_DC_FLAG,
6130 RESOURCE_STATUS_BE_FLAG,
6131 RESOURCE_STATUS_DC_FLAG,
6132 YE_ANTICIPATED_FLAG,
6133 YE_RESOURCE_EQUITY_FLAG,
6134 YE_RESOURCE_EQUITY_BE_FLAG,
6135 FUND_BALANCE_ACCOUNT_FLAG,
6136 YE_GENERAL_FLAG,
6137 YE_NEG_RECEIVABLES_FLAG,
6138 YE_NEG_PAYABLES_FLAG,
6139 DISBURSEMENTS_FLAG,
6140 COLLECTIONS_FLAG,
6141 USSGL_ENABLED_FLAG,
6142 CREATION_DATE,
6143 CREATED_BY,
6144 LAST_UPDATE_DATE,
6145 LAST_UPDATED_BY,
6146 LAST_UPDATE_LOGIN )
6147 VALUES ('4831', -- ussgl account number
6148 'Undelivered Orders-Obligations Transferred, Unpaid', -- description
6149 'E', -- natural balance
6150 '2', -- reporting type
6151 ' ', -- total resource begin/end flag
6152 ' ', -- total resource debit/credit flag
6153 ' ', -- resource status begin//end flag
6154 ' ', -- resource status debit/credit flag
6155 'N', -- ye end anticipated flag
6156 'E', -- ye resource/equity flag
6157 'E', -- ye resource/equity begin/end flag
6158 'N', -- fund balance account flag
6159 'N', -- ye general flag
6160 'N', -- ye negative receivables flag
6161 'Y', -- ye negative payables flag
6162 'N', -- disbursement flag
6163 'N', -- collections flag
6164 'Y', -- ussgl enabled flag
6165 sysdate, -- creation_date
6166 FND_GLOBAL.USER_ID, -- created by
6167 sysdate, -- last update date
6168 FND_GLOBAL.USER_ID, -- last updated by
6169 FND_GLOBAL.USER_ID -- last updated login
6170 );
6171 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6172 DESCRIPTION,
6173 NATURAL_BALANCE,
6174 REPORTING_TYPE,
6175 TOTAL_RESOURCE_BE_FLAG,
6176 TOTAL_RESOURCE_DC_FLAG,
6177 RESOURCE_STATUS_BE_FLAG,
6178 RESOURCE_STATUS_DC_FLAG,
6179 YE_ANTICIPATED_FLAG,
6180 YE_RESOURCE_EQUITY_FLAG,
6181 YE_RESOURCE_EQUITY_BE_FLAG,
6182 FUND_BALANCE_ACCOUNT_FLAG,
6183 YE_GENERAL_FLAG,
6184 YE_NEG_RECEIVABLES_FLAG,
6185 YE_NEG_PAYABLES_FLAG,
6186 DISBURSEMENTS_FLAG,
6187 COLLECTIONS_FLAG,
6188 USSGL_ENABLED_FLAG,
6189 CREATION_DATE,
6190 CREATED_BY,
6191 LAST_UPDATE_DATE,
6192 LAST_UPDATED_BY,
6193 LAST_UPDATE_LOGIN )
6194 VALUES ('4832', -- ussgl account number
6195 'Undelivered Orders-Obligations Transferred,Prepaid/Advanced', -- description
6196 'E', -- natural balance
6197 '2', -- reporting type
6198 ' ', -- total resource begin/end flag
6199 ' ', -- total resource debit/credit flag
6200 ' ', -- resource status begin//end flag
6201 ' ', -- resource status debit/credit flag
6202 'N', -- ye end anticipated flag
6203 ' ', -- ye resource/equity flag
6204 ' ', -- ye resource/equity begin/end flag
6205 'N', -- fund balance account flag
6206 'N', -- ye general flag
6207 'N', -- ye negative receivables flag
6208 'N', -- ye negative payables flag
6209 'N', -- disbursement flag
6210 'N', -- collections flag
6211 'Y', -- ussgl enabled flag
6212 sysdate, -- creation_date
6213 FND_GLOBAL.USER_ID, -- created by
6214 sysdate, -- last update date
6215 FND_GLOBAL.USER_ID, -- last updated by
6216 FND_GLOBAL.USER_ID -- last updated login
6217 );
6218 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6219 DESCRIPTION,
6220 NATURAL_BALANCE,
6221 REPORTING_TYPE,
6222 TOTAL_RESOURCE_BE_FLAG,
6223 TOTAL_RESOURCE_DC_FLAG,
6224 RESOURCE_STATUS_BE_FLAG,
6225 RESOURCE_STATUS_DC_FLAG,
6226 YE_ANTICIPATED_FLAG,
6227 YE_RESOURCE_EQUITY_FLAG,
6228 YE_RESOURCE_EQUITY_BE_FLAG,
6229 FUND_BALANCE_ACCOUNT_FLAG,
6230 YE_GENERAL_FLAG,
6231 YE_NEG_RECEIVABLES_FLAG,
6235 USSGL_ENABLED_FLAG,
6232 YE_NEG_PAYABLES_FLAG,
6233 DISBURSEMENTS_FLAG,
6234 COLLECTIONS_FLAG,
6236 CREATION_DATE,
6237 CREATED_BY,
6238 LAST_UPDATE_DATE,
6239 LAST_UPDATED_BY,
6240 LAST_UPDATE_LOGIN )
6241 VALUES ('4871', -- ussgl account number
6242 'Downward Adjustments of Prior-Year Unpaid Undelivered Orders-Obligations,Recoveries', -- description
6243 'D', -- natural balance
6244 '2', -- reporting type
6245 'E', -- total resource begin/end flag
6246 'E', -- total resource debit/credit flag
6247 ' ', -- resource status begin//end flag
6248 ' ', -- resource status debit/credit flag
6249 'N', -- ye end anticipated flag
6250 'E', -- ye resource/equity flag
6251 'E', -- ye resource/equity begin/end flag
6252 'N', -- fund balance account flag
6253 'N', -- ye general flag
6254 'N', -- ye negative receivables flag
6255 'Y', -- ye negative payables flag
6256 'N', -- disbursement flag
6257 'N', -- collections flag
6258 'Y', -- ussgl enabled flag
6259 sysdate, -- creation_date
6260 FND_GLOBAL.USER_ID, -- created by
6261 sysdate, -- last update date
6262 FND_GLOBAL.USER_ID, -- last updated by
6263 FND_GLOBAL.USER_ID -- last updated login
6264 );
6265 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6266 DESCRIPTION,
6267 NATURAL_BALANCE,
6268 REPORTING_TYPE,
6269 TOTAL_RESOURCE_BE_FLAG,
6270 TOTAL_RESOURCE_DC_FLAG,
6271 RESOURCE_STATUS_BE_FLAG,
6272 RESOURCE_STATUS_DC_FLAG,
6273 YE_ANTICIPATED_FLAG,
6274 YE_RESOURCE_EQUITY_FLAG,
6275 YE_RESOURCE_EQUITY_BE_FLAG,
6276 FUND_BALANCE_ACCOUNT_FLAG,
6277 YE_GENERAL_FLAG,
6278 YE_NEG_RECEIVABLES_FLAG,
6279 YE_NEG_PAYABLES_FLAG,
6280 DISBURSEMENTS_FLAG,
6281 COLLECTIONS_FLAG,
6282 USSGL_ENABLED_FLAG,
6283 CREATION_DATE,
6284 CREATED_BY,
6285 LAST_UPDATE_DATE,
6286 LAST_UPDATED_BY,
6287 LAST_UPDATE_LOGIN )
6288 VALUES ('4872', -- ussgl account number
6289 'Downward Adjustments of Prior-Year Prepaid/Advanced Undelivered Orders-Obligations, Refunds Collected', -- description
6290 'D', -- natural balance
6291 '2', -- reporting type
6292 'E', -- total resource begin/end flag
6293 'E', -- total resource debit/credit flag
6294 ' ', -- resource status begin//end flag
6295 ' ', -- resource status debit/credit flag
6296 'N', -- ye end anticipated flag
6297 ' ', -- ye resource/equity flag
6298 ' ', -- ye resource/equity begin/end flag
6299 'N', -- fund balance account flag
6300 'N', -- ye general flag
6301 'N', -- ye negative receivables flag
6302 'N', -- ye negative payables flag
6303 'N', -- disbursement flag
6304 'Y', -- collections flag
6305 'Y', -- ussgl enabled flag
6306 sysdate, -- creation_date
6307 FND_GLOBAL.USER_ID, -- created by
6308 sysdate, -- last update date
6309 FND_GLOBAL.USER_ID, -- last updated by
6310 FND_GLOBAL.USER_ID -- last updated login
6311 );
6312 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6313 DESCRIPTION,
6314 NATURAL_BALANCE,
6315 REPORTING_TYPE,
6316 TOTAL_RESOURCE_BE_FLAG,
6317 TOTAL_RESOURCE_DC_FLAG,
6318 RESOURCE_STATUS_BE_FLAG,
6319 RESOURCE_STATUS_DC_FLAG,
6320 YE_ANTICIPATED_FLAG,
6321 YE_RESOURCE_EQUITY_FLAG,
6322 YE_RESOURCE_EQUITY_BE_FLAG,
6323 FUND_BALANCE_ACCOUNT_FLAG,
6324 YE_GENERAL_FLAG,
6325 YE_NEG_RECEIVABLES_FLAG,
6326 YE_NEG_PAYABLES_FLAG,
6327 DISBURSEMENTS_FLAG,
6328 COLLECTIONS_FLAG,
6329 USSGL_ENABLED_FLAG,
6330 CREATION_DATE,
6331 CREATED_BY,
6332 LAST_UPDATE_DATE,
6333 LAST_UPDATED_BY,
6334 LAST_UPDATE_LOGIN )
6335 VALUES ('4881', -- ussgl account number
6336 'Upward Adjustments of Prior-Year Undelivered Orders-Obligations, Unpaid', -- description
6337 'C', -- natural balance
6338 '2', -- reporting type
6339 ' ', -- total resource begin/end flag
6340 ' ', -- total resource debit/credit flag
6341 'E', -- resource status begin//end flag
6342 'E', -- resource status debit/credit flag
6343 'N', -- ye end anticipated flag
6344 'E', -- ye resource/equity flag
6345 'E', -- ye resource/equity begin/end flag
6346 'N', -- fund balance account flag
6347 'N', -- ye general flag
6348 'N', -- ye negative receivables flag
6349 'Y', -- ye negative payables flag
6350 'N', -- disbursement flag
6351 'N', -- collections flag
6352 'Y', -- ussgl enabled flag
6353 sysdate, -- creation_date
6354 FND_GLOBAL.USER_ID, -- created by
6355 sysdate, -- last update date
6356 FND_GLOBAL.USER_ID, -- last updated by
6357 FND_GLOBAL.USER_ID -- last updated login
6358 );
6359 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6360 DESCRIPTION,
6361 NATURAL_BALANCE,
6362 REPORTING_TYPE,
6363 TOTAL_RESOURCE_BE_FLAG,
6364 TOTAL_RESOURCE_DC_FLAG,
6365 RESOURCE_STATUS_BE_FLAG,
6366 RESOURCE_STATUS_DC_FLAG,
6367 YE_ANTICIPATED_FLAG,
6368 YE_RESOURCE_EQUITY_FLAG,
6369 YE_RESOURCE_EQUITY_BE_FLAG,
6370 FUND_BALANCE_ACCOUNT_FLAG,
6371 YE_GENERAL_FLAG,
6372 YE_NEG_RECEIVABLES_FLAG,
6373 YE_NEG_PAYABLES_FLAG,
6374 DISBURSEMENTS_FLAG,
6375 COLLECTIONS_FLAG,
6376 USSGL_ENABLED_FLAG,
6377 CREATION_DATE,
6378 CREATED_BY,
6379 LAST_UPDATE_DATE,
6380 LAST_UPDATED_BY,
6381 LAST_UPDATE_LOGIN )
6382 VALUES ('4882', -- ussgl account number
6386 ' ', -- total resource begin/end flag
6383 'Upward Adjustments of Prior-Year Undelivered Orders-Obligations,Prepaid/Advanced', -- description
6384 'C', -- natural balance
6385 '2', -- reporting type
6387 ' ', -- total resource debit/credit flag
6388 'E', -- resource status begin//end flag
6389 'E', -- resource status debit/credit flag
6390 'N', -- ye end anticipated flag
6391 ' ', -- ye resource/equity flag
6392 ' ', -- ye resource/equity begin/end flag
6393 'N', -- fund balance account flag
6394 'N', -- ye general flag
6395 'N', -- ye negative receivables flag
6396 'N', -- ye negative payables flag
6397 'Y', -- disbursement flag
6398 'N', -- collections flag
6399 'Y', -- ussgl enabled flag
6400 sysdate, -- creation_date
6401 FND_GLOBAL.USER_ID, -- created by
6402 sysdate, -- last update date
6403 FND_GLOBAL.USER_ID, -- last updated by
6404 FND_GLOBAL.USER_ID -- last updated login
6405 );
6406 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6407 DESCRIPTION,
6408 NATURAL_BALANCE,
6409 REPORTING_TYPE,
6410 TOTAL_RESOURCE_BE_FLAG,
6411 TOTAL_RESOURCE_DC_FLAG,
6412 RESOURCE_STATUS_BE_FLAG,
6413 RESOURCE_STATUS_DC_FLAG,
6414 YE_ANTICIPATED_FLAG,
6415 YE_RESOURCE_EQUITY_FLAG,
6416 YE_RESOURCE_EQUITY_BE_FLAG,
6417 FUND_BALANCE_ACCOUNT_FLAG,
6418 YE_GENERAL_FLAG,
6419 YE_NEG_RECEIVABLES_FLAG,
6420 YE_NEG_PAYABLES_FLAG,
6421 DISBURSEMENTS_FLAG,
6422 COLLECTIONS_FLAG,
6423 USSGL_ENABLED_FLAG,
6424 CREATION_DATE,
6425 CREATED_BY,
6426 LAST_UPDATE_DATE,
6427 LAST_UPDATED_BY,
6428 LAST_UPDATE_LOGIN )
6429 VALUES ('4901', -- ussgl account number
6430 'Delivered Orders-Obligations, Unpaid', -- description
6431 'C', -- natural balance
6432 '2', -- reporting type
6433 'B', -- total resource begin/end flag
6434 'E', -- total resource debit/credit flag
6435 'S', -- resource status begin//end flag
6436 'E', -- resource status debit/credit flag
6437 'N', -- ye end anticipated flag
6438 'E', -- ye resource/equity flag
6439 'E', -- ye resource/equity begin/end flag
6440 'N', -- fund balance account flag
6441 'N', -- ye general flag
6442 'N', -- ye negative receivables flag
6443 'Y', -- ye negative payables flag
6444 'N', -- disbursement flag
6445 'N', -- collections flag
6446 'Y', -- ussgl enabled flag
6447 sysdate, -- creation_date
6448 FND_GLOBAL.USER_ID, -- created by
6449 sysdate, -- last update date
6450 FND_GLOBAL.USER_ID, -- last updated by
6451 FND_GLOBAL.USER_ID -- last updated login
6452 );
6453 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6454 DESCRIPTION,
6455 NATURAL_BALANCE,
6456 REPORTING_TYPE,
6457 TOTAL_RESOURCE_BE_FLAG,
6458 TOTAL_RESOURCE_DC_FLAG,
6459 RESOURCE_STATUS_BE_FLAG,
6460 RESOURCE_STATUS_DC_FLAG,
6461 YE_ANTICIPATED_FLAG,
6462 YE_RESOURCE_EQUITY_FLAG,
6463 YE_RESOURCE_EQUITY_BE_FLAG,
6464 FUND_BALANCE_ACCOUNT_FLAG,
6465 YE_GENERAL_FLAG,
6466 YE_NEG_RECEIVABLES_FLAG,
6467 YE_NEG_PAYABLES_FLAG,
6468 DISBURSEMENTS_FLAG,
6469 COLLECTIONS_FLAG,
6470 USSGL_ENABLED_FLAG,
6471 CREATION_DATE,
6472 CREATED_BY,
6473 LAST_UPDATE_DATE,
6474 LAST_UPDATED_BY,
6475 LAST_UPDATE_LOGIN )
6476 VALUES ('4902', -- ussgl account number
6477 'Delivered Orders-Obligations,Paid', -- description
6478 'C', -- natural balance
6479 '2', -- reporting type
6480 ' ', -- total resource begin/end flag
6481 ' ', -- total resource debit/credit flag
6482 'E', -- resource status begin//end flag
6483 'E', -- resource status debit/credit flag
6484 'N', -- ye end anticipated flag
6485 ' ', -- ye resource/equity flag
6486 ' ', -- ye resource/equity begin/end flag
6487 'N', -- fund balance account flag
6488 'N', -- ye general flag
6489 'N', -- ye negative receivables flag
6490 'N', -- ye negative payables flag
6491 'Y', -- disbursement flag
6492 'N', -- collections flag
6493 'Y', -- ussgl enabled flag
6494 sysdate, -- creation_date
6495 FND_GLOBAL.USER_ID, -- created by
6496 sysdate, -- last update date
6497 FND_GLOBAL.USER_ID, -- last updated by
6498 FND_GLOBAL.USER_ID -- last updated login
6499 );
6500 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6501 DESCRIPTION,
6502 NATURAL_BALANCE,
6503 REPORTING_TYPE,
6504 TOTAL_RESOURCE_BE_FLAG,
6505 TOTAL_RESOURCE_DC_FLAG,
6506 RESOURCE_STATUS_BE_FLAG,
6507 RESOURCE_STATUS_DC_FLAG,
6508 YE_ANTICIPATED_FLAG,
6509 YE_RESOURCE_EQUITY_FLAG,
6510 YE_RESOURCE_EQUITY_BE_FLAG,
6511 FUND_BALANCE_ACCOUNT_FLAG,
6512 YE_GENERAL_FLAG,
6513 YE_NEG_RECEIVABLES_FLAG,
6514 YE_NEG_PAYABLES_FLAG,
6515 DISBURSEMENTS_FLAG,
6516 COLLECTIONS_FLAG,
6517 USSGL_ENABLED_FLAG,
6518 CREATION_DATE,
6519 CREATED_BY,
6520 LAST_UPDATE_DATE,
6521 LAST_UPDATED_BY,
6522 LAST_UPDATE_LOGIN )
6523 VALUES ('4931', -- ussgl account number
6524 'Delivered Orders Obligations Transferred,Unpaid', -- description
6525 'E', -- natural balance
6526 '2', -- reporting type
6527 ' ', -- total resource begin/end flag
6528 ' ', -- total resource debit/credit flag
6529 ' ', -- resource status begin//end flag
6530 ' ', -- resource status debit/credit flag
6531 'N', -- ye end anticipated flag
6532 'E', -- ye resource/equity flag
6533 'E', -- ye resource/equity begin/end flag
6537 'N', -- ye negative payables flag
6534 'N', -- fund balance account flag
6535 'N', -- ye general flag
6536 'N', -- ye negative receivables flag
6538 'N', -- disbursement flag
6539 'N', -- collections flag
6540 'Y', -- ussgl enabled flag
6541 sysdate, -- creation_date
6542 FND_GLOBAL.USER_ID, -- created by
6543 sysdate, -- last update date
6544 FND_GLOBAL.USER_ID, -- last updated by
6545 FND_GLOBAL.USER_ID -- last updated login
6546 );
6547 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6548 DESCRIPTION,
6549 NATURAL_BALANCE,
6550 REPORTING_TYPE,
6551 TOTAL_RESOURCE_BE_FLAG,
6552 TOTAL_RESOURCE_DC_FLAG,
6553 RESOURCE_STATUS_BE_FLAG,
6554 RESOURCE_STATUS_DC_FLAG,
6555 YE_ANTICIPATED_FLAG,
6556 YE_RESOURCE_EQUITY_FLAG,
6557 YE_RESOURCE_EQUITY_BE_FLAG,
6558 FUND_BALANCE_ACCOUNT_FLAG,
6559 YE_GENERAL_FLAG,
6560 YE_NEG_RECEIVABLES_FLAG,
6561 YE_NEG_PAYABLES_FLAG,
6562 DISBURSEMENTS_FLAG,
6563 COLLECTIONS_FLAG,
6564 USSGL_ENABLED_FLAG,
6565 CREATION_DATE,
6566 CREATED_BY,
6567 LAST_UPDATE_DATE,
6568 LAST_UPDATED_BY,
6569 LAST_UPDATE_LOGIN )
6570 VALUES ('4971', -- ussgl account number
6571 'Downward Adjustments of Prior-Year Unpaid Delivered Orders-Obligations, Recoveries', -- description
6572 'D', -- natural balance
6573 '2', -- reporting type
6574 'E', -- total resource begin/end flag
6575 'E', -- total resource debit/credit flag
6576 ' ', -- resource status begin//end flag
6577 ' ', -- resource status debit/credit flag
6578 'N', -- ye end anticipated flag
6579 'E', -- ye resource/equity flag
6580 'E', -- ye resource/equity begin/end flag
6581 'N', -- fund balance account flag
6582 'N', -- ye general flag
6583 'N', -- ye negative receivables flag
6584 'Y', -- ye negative payables flag
6585 'N', -- disbursement flag
6586 'N', -- collections flag
6587 'Y', -- ussgl enabled flag
6588 sysdate, -- creation_date
6589 FND_GLOBAL.USER_ID, -- created by
6590 sysdate, -- last update date
6591 FND_GLOBAL.USER_ID, -- last updated by
6592 FND_GLOBAL.USER_ID -- last updated login
6593 );
6594 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6595 DESCRIPTION,
6596 NATURAL_BALANCE,
6597 REPORTING_TYPE,
6598 TOTAL_RESOURCE_BE_FLAG,
6599 TOTAL_RESOURCE_DC_FLAG,
6600 RESOURCE_STATUS_BE_FLAG,
6601 RESOURCE_STATUS_DC_FLAG,
6602 YE_ANTICIPATED_FLAG,
6603 YE_RESOURCE_EQUITY_FLAG,
6604 YE_RESOURCE_EQUITY_BE_FLAG,
6605 FUND_BALANCE_ACCOUNT_FLAG,
6606 YE_GENERAL_FLAG,
6607 YE_NEG_RECEIVABLES_FLAG,
6608 YE_NEG_PAYABLES_FLAG,
6609 DISBURSEMENTS_FLAG,
6610 COLLECTIONS_FLAG,
6611 USSGL_ENABLED_FLAG,
6612 CREATION_DATE,
6613 CREATED_BY,
6614 LAST_UPDATE_DATE,
6615 LAST_UPDATED_BY,
6616 LAST_UPDATE_LOGIN )
6617 VALUES ('4972', -- ussgl account number
6618 'Downward Adjustments of Prior-Year Paid Delivered Orders-Obligations, Refunds Collected', -- description
6619 'D', -- natural balance
6620 '2', -- reporting type
6621 'E', -- total resource begin/end flag
6622 'E', -- total resource debit/credit flag
6623 ' ', -- resource status begin//end flag
6624 ' ', -- resource status debit/credit flag
6625 'N', -- ye end anticipated flag
6626 ' ', -- ye resource/equity flag
6627 ' ', -- ye resource/equity begin/end flag
6628 'N', -- fund balance account flag
6629 'N', -- ye general flag
6630 'N', -- ye negative receivables flag
6631 'N', -- ye negative payables flag
6632 'N', -- disbursement flag
6633 'Y', -- collections flag
6634 'Y', -- ussgl enabled flag
6635 sysdate, -- creation_date
6636 FND_GLOBAL.USER_ID, -- created by
6637 sysdate, -- last update date
6638 FND_GLOBAL.USER_ID, -- last updated by
6639 FND_GLOBAL.USER_ID -- last updated login
6640 );
6641 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6642 DESCRIPTION,
6643 NATURAL_BALANCE,
6644 REPORTING_TYPE,
6645 TOTAL_RESOURCE_BE_FLAG,
6646 TOTAL_RESOURCE_DC_FLAG,
6647 RESOURCE_STATUS_BE_FLAG,
6648 RESOURCE_STATUS_DC_FLAG,
6649 YE_ANTICIPATED_FLAG,
6650 YE_RESOURCE_EQUITY_FLAG,
6651 YE_RESOURCE_EQUITY_BE_FLAG,
6652 FUND_BALANCE_ACCOUNT_FLAG,
6653 YE_GENERAL_FLAG,
6654 YE_NEG_RECEIVABLES_FLAG,
6655 YE_NEG_PAYABLES_FLAG,
6656 DISBURSEMENTS_FLAG,
6657 COLLECTIONS_FLAG,
6658 USSGL_ENABLED_FLAG,
6659 CREATION_DATE,
6660 CREATED_BY,
6661 LAST_UPDATE_DATE,
6662 LAST_UPDATED_BY,
6663 LAST_UPDATE_LOGIN )
6664 VALUES ('4981', -- ussgl account number
6665 'Upward Adjustments of Prior-Year Delivered Orders-Obligations, Unpaid' , -- description
6666 'C', -- natural balance
6667 '2', -- reporting type
6668 ' ', -- total resource begin/end flag
6669 ' ', -- total resource debit/credit flag
6670 'E', -- resource status begin//end flag
6671 'E', -- resource status debit/credit flag
6672 'N', -- ye end anticipated flag
6673 'E', -- ye resource/equity flag
6674 'E', -- ye resource/equity begin/end flag
6675 'N', -- fund balance account flag
6676 'N', -- ye general flag
6677 'N', -- ye negative receivables flag
6678 'Y', -- ye negative payables flag
6679 'N', -- disbursement flag
6680 'N', -- collections flag
6681 'Y', -- ussgl enabled flag
6682 sysdate, -- creation_date
6683 FND_GLOBAL.USER_ID, -- created by
6684 sysdate, -- last update date
6688 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6685 FND_GLOBAL.USER_ID, -- last updated by
6686 FND_GLOBAL.USER_ID -- last updated login
6687 );
6689 DESCRIPTION,
6690 NATURAL_BALANCE,
6691 REPORTING_TYPE,
6692 TOTAL_RESOURCE_BE_FLAG,
6693 TOTAL_RESOURCE_DC_FLAG,
6694 RESOURCE_STATUS_BE_FLAG,
6695 RESOURCE_STATUS_DC_FLAG,
6696 YE_ANTICIPATED_FLAG,
6697 YE_RESOURCE_EQUITY_FLAG,
6698 YE_RESOURCE_EQUITY_BE_FLAG,
6699 FUND_BALANCE_ACCOUNT_FLAG,
6700 YE_GENERAL_FLAG,
6701 YE_NEG_RECEIVABLES_FLAG,
6702 YE_NEG_PAYABLES_FLAG,
6703 DISBURSEMENTS_FLAG,
6704 COLLECTIONS_FLAG,
6705 USSGL_ENABLED_FLAG,
6706 CREATION_DATE,
6707 CREATED_BY,
6708 LAST_UPDATE_DATE,
6709 LAST_UPDATED_BY,
6710 LAST_UPDATE_LOGIN )
6711 VALUES ('4982', -- ussgl account number
6712 'Upward Adjustments of Prior-Year Delivered Orders-Obligations,Paid', -- description
6713 'C', -- natural balance
6714 '2', -- reporting type
6715 ' ', -- total resource begin/end flag
6716 ' ', -- total resource debit/credit flag
6717 'E', -- resource status begin//end flag
6718 'E', -- resource status debit/credit flag
6719 'N', -- ye end anticipated flag
6720 ' ', -- ye resource/equity flag
6721 ' ', -- ye resource/equity begin/end flag
6722 'N', -- fund balance account flag
6723 'N', -- ye general flag
6724 'N', -- ye negative receivables flag
6725 'N', -- ye negative payables flag
6726 'Y', -- disbursement flag
6727 'N', -- collections flag
6728 'Y', -- ussgl enabled flag
6729 sysdate, -- creation_date
6730 FND_GLOBAL.USER_ID, -- created by
6731 sysdate, -- last update date
6732 FND_GLOBAL.USER_ID, -- last updated by
6733 FND_GLOBAL.USER_ID -- last updated login
6734 );
6735 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6736 DESCRIPTION,
6737 NATURAL_BALANCE,
6738 REPORTING_TYPE,
6739 TOTAL_RESOURCE_BE_FLAG,
6740 TOTAL_RESOURCE_DC_FLAG,
6741 RESOURCE_STATUS_BE_FLAG,
6742 RESOURCE_STATUS_DC_FLAG,
6743 YE_ANTICIPATED_FLAG,
6744 YE_RESOURCE_EQUITY_FLAG,
6745 YE_RESOURCE_EQUITY_BE_FLAG,
6746 FUND_BALANCE_ACCOUNT_FLAG,
6747 YE_GENERAL_FLAG,
6748 YE_NEG_RECEIVABLES_FLAG,
6749 YE_NEG_PAYABLES_FLAG,
6750 DISBURSEMENTS_FLAG,
6751 COLLECTIONS_FLAG,
6752 USSGL_ENABLED_FLAG,
6753 CREATION_DATE,
6754 CREATED_BY,
6755 LAST_UPDATE_DATE,
6756 LAST_UPDATED_BY,
6757 LAST_UPDATE_LOGIN )
6758 VALUES ('5100', -- ussgl account number
6759 'Revenue from Goods Sold', -- description
6760 'C', -- natural balance
6761 '1', -- reporting type
6762 ' ', -- total resource begin/end flag
6763 ' ', -- total resource debit/credit flag
6764 ' ', -- resource status begin//end flag
6765 ' ', -- resource status debit/credit flag
6766 'N', -- ye end anticipated flag
6767 ' ', -- ye resource/equity flag
6768 ' ', -- ye resource/equity begin/end flag
6769 'N', -- fund balance account flag
6770 'N', -- ye general flag
6771 'N', -- ye negative receivables flag
6772 'N', -- ye negative payables flag
6773 'N', -- disbursement flag
6774 'N', -- collections flag
6775 'Y', -- ussgl enabled flag
6776 sysdate, -- creation_date
6777 FND_GLOBAL.USER_ID, -- created by
6778 sysdate, -- last update date
6779 FND_GLOBAL.USER_ID, -- last updated by
6780 FND_GLOBAL.USER_ID -- last updated login
6781 );
6782 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6783 DESCRIPTION,
6784 NATURAL_BALANCE,
6785 REPORTING_TYPE,
6786 TOTAL_RESOURCE_BE_FLAG,
6787 TOTAL_RESOURCE_DC_FLAG,
6788 RESOURCE_STATUS_BE_FLAG,
6789 RESOURCE_STATUS_DC_FLAG,
6790 YE_ANTICIPATED_FLAG,
6791 YE_RESOURCE_EQUITY_FLAG,
6792 YE_RESOURCE_EQUITY_BE_FLAG,
6793 FUND_BALANCE_ACCOUNT_FLAG,
6794 YE_GENERAL_FLAG,
6795 YE_NEG_RECEIVABLES_FLAG,
6796 YE_NEG_PAYABLES_FLAG,
6797 DISBURSEMENTS_FLAG,
6798 COLLECTIONS_FLAG,
6799 USSGL_ENABLED_FLAG,
6800 CREATION_DATE,
6801 CREATED_BY,
6802 LAST_UPDATE_DATE,
6803 LAST_UPDATED_BY,
6804 LAST_UPDATE_LOGIN )
6805 VALUES ('5109', -- ussgl account number
6806 'Contra Revenue for Goods Sold', -- description
6807 'D', -- natural balance
6808 '1', -- reporting type
6809 ' ', -- total resource begin/end flag
6810 ' ', -- total resource debit/credit flag
6811 ' ', -- resource status begin//end flag
6812 ' ', -- resource status debit/credit flag
6813 'N', -- ye end anticipated flag
6814 ' ', -- ye resource/equity flag
6815 ' ', -- ye resource/equity begin/end flag
6816 'N', -- fund balance account flag
6817 'N', -- ye general flag
6818 'N', -- ye negative receivables flag
6819 'N', -- ye negative payables flag
6820 'N', -- disbursement flag
6821 'N', -- collections flag
6822 'Y', -- ussgl enabled flag
6823 sysdate, -- creation_date
6824 FND_GLOBAL.USER_ID, -- created by
6825 sysdate, -- last update date
6826 FND_GLOBAL.USER_ID, -- last updated by
6827 FND_GLOBAL.USER_ID -- last updated login
6828 );
6829 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6830 DESCRIPTION,
6831 NATURAL_BALANCE,
6832 REPORTING_TYPE,
6833 TOTAL_RESOURCE_BE_FLAG,
6834 TOTAL_RESOURCE_DC_FLAG,
6835 RESOURCE_STATUS_BE_FLAG,
6836 RESOURCE_STATUS_DC_FLAG,
6837 YE_ANTICIPATED_FLAG,
6838 YE_RESOURCE_EQUITY_FLAG,
6839 YE_RESOURCE_EQUITY_BE_FLAG,
6843 YE_NEG_PAYABLES_FLAG,
6840 FUND_BALANCE_ACCOUNT_FLAG,
6841 YE_GENERAL_FLAG,
6842 YE_NEG_RECEIVABLES_FLAG,
6844 DISBURSEMENTS_FLAG,
6845 COLLECTIONS_FLAG,
6846 USSGL_ENABLED_FLAG,
6847 CREATION_DATE,
6848 CREATED_BY,
6849 LAST_UPDATE_DATE,
6850 LAST_UPDATED_BY,
6851 LAST_UPDATE_LOGIN )
6852 VALUES ('5200', -- ussgl account number
6853 'Revenue from Services Provided', -- description
6854 'C', -- natural balance
6855 '1', -- reporting type
6856 ' ', -- total resource begin/end flag
6857 ' ', -- total resource debit/credit flag
6858 ' ', -- resource status begin//end flag
6859 ' ', -- resource status debit/credit flag
6860 'N', -- ye end anticipated flag
6861 ' ', -- ye resource/equity flag
6862 ' ', -- ye resource/equity begin/end flag
6863 'N', -- fund balance account flag
6864 'N', -- ye general flag
6865 'N', -- ye negative receivables flag
6866 'N', -- ye negative payables flag
6867 'N', -- disbursement flag
6868 'N', -- collections flag
6869 'Y', -- ussgl enabled flag
6870 sysdate, -- creation_date
6871 FND_GLOBAL.USER_ID, -- created by
6872 sysdate, -- last update date
6873 FND_GLOBAL.USER_ID, -- last updated by
6874 FND_GLOBAL.USER_ID -- last updated login
6875 );
6876 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6877 DESCRIPTION,
6878 NATURAL_BALANCE,
6879 REPORTING_TYPE,
6880 TOTAL_RESOURCE_BE_FLAG,
6881 TOTAL_RESOURCE_DC_FLAG,
6882 RESOURCE_STATUS_BE_FLAG,
6883 RESOURCE_STATUS_DC_FLAG,
6884 YE_ANTICIPATED_FLAG,
6885 YE_RESOURCE_EQUITY_FLAG,
6886 YE_RESOURCE_EQUITY_BE_FLAG,
6887 FUND_BALANCE_ACCOUNT_FLAG,
6888 YE_GENERAL_FLAG,
6889 YE_NEG_RECEIVABLES_FLAG,
6890 YE_NEG_PAYABLES_FLAG,
6891 DISBURSEMENTS_FLAG,
6892 COLLECTIONS_FLAG,
6893 USSGL_ENABLED_FLAG,
6894 CREATION_DATE,
6895 CREATED_BY,
6896 LAST_UPDATE_DATE,
6897 LAST_UPDATED_BY,
6898 LAST_UPDATE_LOGIN )
6899 VALUES ('5209', -- ussgl account number
6900 'Contra Revenue for Services Provided', -- description
6901 'D', -- natural balance
6902 '1', -- reporting type
6903 ' ', -- total resource begin/end flag
6904 ' ', -- total resource debit/credit flag
6905 ' ', -- resource status begin//end flag
6906 ' ', -- resource status debit/credit flag
6907 'N', -- ye end anticipated flag
6908 ' ', -- ye resource/equity flag
6909 ' ', -- ye resource/equity begin/end flag
6910 'N', -- fund balance account flag
6911 'N', -- ye general flag
6912 'N', -- ye negative receivables flag
6913 'N', -- ye negative payables flag
6914 'N', -- disbursement flag
6915 'N', -- collections flag
6916 'Y', -- ussgl enabled flag
6917 sysdate, -- creation_date
6918 FND_GLOBAL.USER_ID, -- created by
6919 sysdate, -- last update date
6920 FND_GLOBAL.USER_ID, -- last updated by
6921 FND_GLOBAL.USER_ID -- last updated login
6922 );
6923 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6924 DESCRIPTION,
6925 NATURAL_BALANCE,
6926 REPORTING_TYPE,
6927 TOTAL_RESOURCE_BE_FLAG,
6928 TOTAL_RESOURCE_DC_FLAG,
6929 RESOURCE_STATUS_BE_FLAG,
6930 RESOURCE_STATUS_DC_FLAG,
6931 YE_ANTICIPATED_FLAG,
6932 YE_RESOURCE_EQUITY_FLAG,
6933 YE_RESOURCE_EQUITY_BE_FLAG,
6934 FUND_BALANCE_ACCOUNT_FLAG,
6935 YE_GENERAL_FLAG,
6936 YE_NEG_RECEIVABLES_FLAG,
6937 YE_NEG_PAYABLES_FLAG,
6938 DISBURSEMENTS_FLAG,
6939 COLLECTIONS_FLAG,
6940 USSGL_ENABLED_FLAG,
6941 CREATION_DATE,
6942 CREATED_BY,
6943 LAST_UPDATE_DATE,
6944 LAST_UPDATED_BY,
6945 LAST_UPDATE_LOGIN )
6946 VALUES ('5310', -- ussgl account number
6947 'Interest Revenue', -- description
6948 'C', -- natural balance
6949 '1', -- reporting type
6950 ' ', -- total resource begin/end flag
6951 ' ', -- total resource debit/credit flag
6952 ' ', -- resource status begin//end flag
6953 ' ', -- resource status debit/credit flag
6954 'N', -- ye end anticipated flag
6955 ' ', -- ye resource/equity flag
6956 ' ', -- ye resource/equity begin/end flag
6957 'N', -- fund balance account flag
6958 'N', -- ye general flag
6959 'N', -- ye negative receivables flag
6960 'N', -- ye negative payables flag
6961 'N', -- disbursement flag
6962 'N', -- collections flag
6963 'Y', -- ussgl enabled flag
6964 sysdate, -- creation_date
6965 FND_GLOBAL.USER_ID, -- created by
6966 sysdate, -- last update date
6967 FND_GLOBAL.USER_ID, -- last updated by
6968 FND_GLOBAL.USER_ID -- last updated login
6969 );
6970 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
6971 DESCRIPTION,
6972 NATURAL_BALANCE,
6973 REPORTING_TYPE,
6974 TOTAL_RESOURCE_BE_FLAG,
6975 TOTAL_RESOURCE_DC_FLAG,
6976 RESOURCE_STATUS_BE_FLAG,
6977 RESOURCE_STATUS_DC_FLAG,
6978 YE_ANTICIPATED_FLAG,
6979 YE_RESOURCE_EQUITY_FLAG,
6980 YE_RESOURCE_EQUITY_BE_FLAG,
6981 FUND_BALANCE_ACCOUNT_FLAG,
6982 YE_GENERAL_FLAG,
6983 YE_NEG_RECEIVABLES_FLAG,
6984 YE_NEG_PAYABLES_FLAG,
6985 DISBURSEMENTS_FLAG,
6986 COLLECTIONS_FLAG,
6987 USSGL_ENABLED_FLAG,
6988 CREATION_DATE,
6989 CREATED_BY,
6990 LAST_UPDATE_DATE,
6991 LAST_UPDATED_BY,
6992 LAST_UPDATE_LOGIN )
6993 VALUES ('5319', -- ussgl account number
6994 'Contra Revenue for Interest', -- description
6995 'D', -- natural balance
6996 '1', -- reporting type
7000 ' ', -- resource status debit/credit flag
6997 ' ', -- total resource begin/end flag
6998 ' ', -- total resource debit/credit flag
6999 ' ', -- resource status begin//end flag
7001 'N', -- ye end anticipated flag
7002 ' ', -- ye resource/equity flag
7003 ' ', -- ye resource/equity begin/end flag
7004 'N', -- fund balance account flag
7005 'N', -- ye general flag
7006 'N', -- ye negative receivables flag
7007 'N', -- ye negative payables flag
7008 'N', -- disbursement flag
7009 'N', -- collections flag
7010 'Y', -- ussgl enabled flag
7011 sysdate, -- creation_date
7012 FND_GLOBAL.USER_ID, -- created by
7013 sysdate, -- last update date
7014 FND_GLOBAL.USER_ID, -- last updated by
7015 FND_GLOBAL.USER_ID -- last updated login
7016 );
7017 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7018 DESCRIPTION,
7019 NATURAL_BALANCE,
7020 REPORTING_TYPE,
7021 TOTAL_RESOURCE_BE_FLAG,
7022 TOTAL_RESOURCE_DC_FLAG,
7023 RESOURCE_STATUS_BE_FLAG,
7024 RESOURCE_STATUS_DC_FLAG,
7025 YE_ANTICIPATED_FLAG,
7026 YE_RESOURCE_EQUITY_FLAG,
7027 YE_RESOURCE_EQUITY_BE_FLAG,
7028 FUND_BALANCE_ACCOUNT_FLAG,
7029 YE_GENERAL_FLAG,
7030 YE_NEG_RECEIVABLES_FLAG,
7031 YE_NEG_PAYABLES_FLAG,
7032 DISBURSEMENTS_FLAG,
7033 COLLECTIONS_FLAG,
7034 USSGL_ENABLED_FLAG,
7035 CREATION_DATE,
7036 CREATED_BY,
7037 LAST_UPDATE_DATE,
7038 LAST_UPDATED_BY,
7039 LAST_UPDATE_LOGIN )
7040 VALUES ('5320', -- ussgl account number
7041 'Penalties, Fines and Administrative Fees Revenue', -- description
7042 'C', -- natural balance
7043 '1', -- reporting type
7044 ' ', -- total resource begin/end flag
7045 ' ', -- total resource debit/credit flag
7046 ' ', -- resource status begin//end flag
7047 ' ', -- resource status debit/credit flag
7048 'N', -- ye end anticipated flag
7049 ' ', -- ye resource/equity flag
7050 ' ', -- ye resource/equity begin/end flag
7051 'N', -- fund balance account flag
7052 'N', -- ye general flag
7053 'N', -- ye negative receivables flag
7054 'N', -- ye negative payables flag
7055 'N', -- disbursement flag
7056 'N', -- collections flag
7057 'Y', -- ussgl enabled flag
7058 sysdate, -- creation_date
7059 FND_GLOBAL.USER_ID, -- created by
7060 sysdate, -- last update date
7061 FND_GLOBAL.USER_ID, -- last updated by
7062 FND_GLOBAL.USER_ID -- last updated login
7063 );
7064 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7065 DESCRIPTION,
7066 NATURAL_BALANCE,
7067 REPORTING_TYPE,
7068 TOTAL_RESOURCE_BE_FLAG,
7069 TOTAL_RESOURCE_DC_FLAG,
7070 RESOURCE_STATUS_BE_FLAG,
7071 RESOURCE_STATUS_DC_FLAG,
7072 YE_ANTICIPATED_FLAG,
7073 YE_RESOURCE_EQUITY_FLAG,
7074 YE_RESOURCE_EQUITY_BE_FLAG,
7075 FUND_BALANCE_ACCOUNT_FLAG,
7076 YE_GENERAL_FLAG,
7077 YE_NEG_RECEIVABLES_FLAG,
7078 YE_NEG_PAYABLES_FLAG,
7079 DISBURSEMENTS_FLAG,
7080 COLLECTIONS_FLAG,
7081 USSGL_ENABLED_FLAG,
7082 CREATION_DATE,
7083 CREATED_BY,
7084 LAST_UPDATE_DATE,
7085 LAST_UPDATED_BY,
7086 LAST_UPDATE_LOGIN )
7087 VALUES ('5329', -- ussgl account number
7088 'Contra Revenue for Penalties, Fines and Administrative Fees', -- description
7089 'D', -- natural balance
7090 '1', -- reporting type
7091 ' ', -- total resource begin/end flag
7092 ' ', -- total resource debit/credit flag
7093 ' ', -- resource status begin//end flag
7094 ' ', -- resource status debit/credit flag
7095 'N', -- ye end anticipated flag
7096 ' ', -- ye resource/equity flag
7097 ' ', -- ye resource/equity begin/end flag
7098 'N', -- fund balance account flag
7099 'N', -- ye general flag
7100 'N', -- ye negative receivables flag
7101 'N', -- ye negative payables flag
7102 'N', -- disbursement flag
7103 'N', -- collections flag
7104 'Y', -- ussgl enabled flag
7105 sysdate, -- creation_date
7106 FND_GLOBAL.USER_ID, -- created by
7107 sysdate, -- last update date
7108 FND_GLOBAL.USER_ID, -- last updated by
7109 FND_GLOBAL.USER_ID -- last updated login
7110 );
7111 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7112 DESCRIPTION,
7113 NATURAL_BALANCE,
7114 REPORTING_TYPE,
7115 TOTAL_RESOURCE_BE_FLAG,
7116 TOTAL_RESOURCE_DC_FLAG,
7117 RESOURCE_STATUS_BE_FLAG,
7118 RESOURCE_STATUS_DC_FLAG,
7119 YE_ANTICIPATED_FLAG,
7120 YE_RESOURCE_EQUITY_FLAG,
7121 YE_RESOURCE_EQUITY_BE_FLAG,
7122 FUND_BALANCE_ACCOUNT_FLAG,
7123 YE_GENERAL_FLAG,
7124 YE_NEG_RECEIVABLES_FLAG,
7125 YE_NEG_PAYABLES_FLAG,
7126 DISBURSEMENTS_FLAG,
7127 COLLECTIONS_FLAG,
7128 USSGL_ENABLED_FLAG,
7129 CREATION_DATE,
7130 CREATED_BY,
7131 LAST_UPDATE_DATE,
7132 LAST_UPDATED_BY,
7133 LAST_UPDATE_LOGIN )
7134 VALUES ('5400', -- ussgl account number
7135 'Benefit Program Revenue', -- description
7136 'C', -- natural balance
7137 '1', -- reporting type
7138 ' ', -- total resource begin/end flag
7139 ' ', -- total resource debit/credit flag
7140 ' ', -- resource status begin//end flag
7141 ' ', -- resource status debit/credit flag
7142 'N', -- ye end anticipated flag
7143 ' ', -- ye resource/equity flag
7144 ' ', -- ye resource/equity begin/end flag
7145 'N', -- fund balance account flag
7146 'N', -- ye general flag
7147 'N', -- ye negative receivables flag
7148 'N', -- ye negative payables flag
7152 sysdate, -- creation_date
7149 'N', -- disbursement flag
7150 'N', -- collections flag
7151 'Y', -- ussgl enabled flag
7153 FND_GLOBAL.USER_ID, -- created by
7154 sysdate, -- last update date
7155 FND_GLOBAL.USER_ID, -- last updated by
7156 FND_GLOBAL.USER_ID -- last updated login
7157 );
7158 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7159 DESCRIPTION,
7160 NATURAL_BALANCE,
7161 REPORTING_TYPE,
7162 TOTAL_RESOURCE_BE_FLAG,
7163 TOTAL_RESOURCE_DC_FLAG,
7164 RESOURCE_STATUS_BE_FLAG,
7165 RESOURCE_STATUS_DC_FLAG,
7166 YE_ANTICIPATED_FLAG,
7167 YE_RESOURCE_EQUITY_FLAG,
7168 YE_RESOURCE_EQUITY_BE_FLAG,
7169 FUND_BALANCE_ACCOUNT_FLAG,
7170 YE_GENERAL_FLAG,
7171 YE_NEG_RECEIVABLES_FLAG,
7172 YE_NEG_PAYABLES_FLAG,
7173 DISBURSEMENTS_FLAG,
7174 COLLECTIONS_FLAG,
7175 USSGL_ENABLED_FLAG,
7176 CREATION_DATE,
7177 CREATED_BY,
7178 LAST_UPDATE_DATE,
7179 LAST_UPDATED_BY,
7180 LAST_UPDATE_LOGIN )
7181 VALUES ('5409', -- ussgl account number
7182 'Contra Revenue for Benefit Program Revenue', -- description
7183 'D', -- natural balance
7184 '1', -- reporting type
7185 ' ', -- total resource begin/end flag
7186 ' ', -- total resource debit/credit flag
7187 ' ', -- resource status begin//end flag
7188 ' ', -- resource status debit/credit flag
7189 'N', -- ye end anticipated flag
7190 ' ', -- ye resource/equity flag
7191 ' ', -- ye resource/equity begin/end flag
7192 'N', -- fund balance account flag
7193 'N', -- ye general flag
7194 'N', -- ye negative receivables flag
7195 'N', -- ye negative payables flag
7196 'N', -- disbursement flag
7197 'N', -- collections flag
7198 'Y', -- ussgl enabled flag
7199 sysdate, -- creation_date
7200 FND_GLOBAL.USER_ID, -- created by
7201 sysdate, -- last update date
7202 FND_GLOBAL.USER_ID, -- last updated by
7203 FND_GLOBAL.USER_ID -- last updated login
7204 );
7205 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7206 DESCRIPTION,
7207 NATURAL_BALANCE,
7208 REPORTING_TYPE,
7209 TOTAL_RESOURCE_BE_FLAG,
7210 TOTAL_RESOURCE_DC_FLAG,
7211 RESOURCE_STATUS_BE_FLAG,
7212 RESOURCE_STATUS_DC_FLAG,
7213 YE_ANTICIPATED_FLAG,
7214 YE_RESOURCE_EQUITY_FLAG,
7215 YE_RESOURCE_EQUITY_BE_FLAG,
7216 FUND_BALANCE_ACCOUNT_FLAG,
7217 YE_GENERAL_FLAG,
7218 YE_NEG_RECEIVABLES_FLAG,
7219 YE_NEG_PAYABLES_FLAG,
7220 DISBURSEMENTS_FLAG,
7221 COLLECTIONS_FLAG,
7222 USSGL_ENABLED_FLAG,
7223 CREATION_DATE,
7224 CREATED_BY,
7225 LAST_UPDATE_DATE,
7226 LAST_UPDATED_BY,
7227 LAST_UPDATE_LOGIN )
7228 VALUES ('5500', -- ussgl account number
7229 'Insurance and Guarantee Premium Revenue', -- description
7230 'C', -- natural balance
7231 '1', -- reporting type
7232 ' ', -- total resource begin/end flag
7233 ' ', -- total resource debit/credit flag
7234 ' ', -- resource status begin//end flag
7235 ' ', -- resource status debit/credit flag
7236 'N', -- ye end anticipated flag
7237 ' ', -- ye resource/equity flag
7238 ' ', -- ye resource/equity begin/end flag
7239 'N', -- fund balance account flag
7240 'N', -- ye general flag
7241 'N', -- ye negative receivables flag
7242 'N', -- ye negative payables flag
7243 'N', -- disbursement flag
7244 'N', -- collections flag
7245 'Y', -- ussgl enabled flag
7246 sysdate, -- creation_date
7247 FND_GLOBAL.USER_ID, -- created by
7248 sysdate, -- last update date
7249 FND_GLOBAL.USER_ID, -- last updated by
7250 FND_GLOBAL.USER_ID -- last updated login
7251 );
7252 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7253 DESCRIPTION,
7254 NATURAL_BALANCE,
7255 REPORTING_TYPE,
7256 TOTAL_RESOURCE_BE_FLAG,
7257 TOTAL_RESOURCE_DC_FLAG,
7258 RESOURCE_STATUS_BE_FLAG,
7259 RESOURCE_STATUS_DC_FLAG,
7260 YE_ANTICIPATED_FLAG,
7261 YE_RESOURCE_EQUITY_FLAG,
7262 YE_RESOURCE_EQUITY_BE_FLAG,
7263 FUND_BALANCE_ACCOUNT_FLAG,
7264 YE_GENERAL_FLAG,
7265 YE_NEG_RECEIVABLES_FLAG,
7266 YE_NEG_PAYABLES_FLAG,
7267 DISBURSEMENTS_FLAG,
7268 COLLECTIONS_FLAG,
7269 USSGL_ENABLED_FLAG,
7270 CREATION_DATE,
7271 CREATED_BY,
7272 LAST_UPDATE_DATE,
7273 LAST_UPDATED_BY,
7274 LAST_UPDATE_LOGIN )
7275 VALUES ('5509', -- ussgl account number
7276 'Contra Revenue for Insurance and Guarantee Premium Revenue', -- description
7277 'D', -- natural balance
7278 '1', -- reporting type
7279 ' ', -- total resource begin/end flag
7280 ' ', -- total resource debit/credit flag
7281 ' ', -- resource status begin//end flag
7282 ' ', -- resource status debit/credit flag
7283 'N', -- ye end anticipated flag
7284 ' ', -- ye resource/equity flag
7285 ' ', -- ye resource/equity begin/end flag
7286 'N', -- fund balance account flag
7287 'N', -- ye general flag
7288 'N', -- ye negative receivables flag
7289 'N', -- ye negative payables flag
7290 'N', -- disbursement flag
7291 'N', -- collections flag
7292 'Y', -- ussgl enabled flag
7293 sysdate, -- creation_date
7294 FND_GLOBAL.USER_ID, -- created by
7295 sysdate, -- last update date
7296 FND_GLOBAL.USER_ID, -- last updated by
7297 FND_GLOBAL.USER_ID -- last updated login
7298 );
7299 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7300 DESCRIPTION,
7301 NATURAL_BALANCE,
7302 REPORTING_TYPE,
7306 RESOURCE_STATUS_DC_FLAG,
7303 TOTAL_RESOURCE_BE_FLAG,
7304 TOTAL_RESOURCE_DC_FLAG,
7305 RESOURCE_STATUS_BE_FLAG,
7307 YE_ANTICIPATED_FLAG,
7308 YE_RESOURCE_EQUITY_FLAG,
7309 YE_RESOURCE_EQUITY_BE_FLAG,
7310 FUND_BALANCE_ACCOUNT_FLAG,
7311 YE_GENERAL_FLAG,
7312 YE_NEG_RECEIVABLES_FLAG,
7313 YE_NEG_PAYABLES_FLAG,
7314 DISBURSEMENTS_FLAG,
7315 COLLECTIONS_FLAG,
7316 USSGL_ENABLED_FLAG,
7317 CREATION_DATE,
7318 CREATED_BY,
7319 LAST_UPDATE_DATE,
7320 LAST_UPDATED_BY,
7321 LAST_UPDATE_LOGIN )
7322 VALUES ('5600', -- ussgl account number
7323 'Donated Revenue - Financial Resources', -- description
7324 'C', -- natural balance
7325 '1', -- reporting type
7326 ' ', -- total resource begin/end flag
7327 ' ', -- total resource debit/credit flag
7328 ' ', -- resource status begin//end flag
7329 ' ', -- resource status debit/credit flag
7330 'N', -- ye end anticipated flag
7331 ' ', -- ye resource/equity flag
7332 ' ', -- ye resource/equity begin/end flag
7333 'N', -- fund balance account flag
7334 'N', -- ye general flag
7335 'N', -- ye negative receivables flag
7336 'N', -- ye negative payables flag
7337 'N', -- disbursement flag
7338 'N', -- collections flag
7339 'Y', -- ussgl enabled flag
7340 sysdate, -- creation_date
7341 FND_GLOBAL.USER_ID, -- created by
7342 sysdate, -- last update date
7343 FND_GLOBAL.USER_ID, -- last updated by
7344 FND_GLOBAL.USER_ID -- last updated login
7345 );
7346 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7347 DESCRIPTION,
7348 NATURAL_BALANCE,
7349 REPORTING_TYPE,
7350 TOTAL_RESOURCE_BE_FLAG,
7351 TOTAL_RESOURCE_DC_FLAG,
7352 RESOURCE_STATUS_BE_FLAG,
7353 RESOURCE_STATUS_DC_FLAG,
7354 YE_ANTICIPATED_FLAG,
7355 YE_RESOURCE_EQUITY_FLAG,
7356 YE_RESOURCE_EQUITY_BE_FLAG,
7357 FUND_BALANCE_ACCOUNT_FLAG,
7358 YE_GENERAL_FLAG,
7359 YE_NEG_RECEIVABLES_FLAG,
7360 YE_NEG_PAYABLES_FLAG,
7361 DISBURSEMENTS_FLAG,
7362 COLLECTIONS_FLAG,
7363 USSGL_ENABLED_FLAG,
7364 CREATION_DATE,
7365 CREATED_BY,
7366 LAST_UPDATE_DATE,
7367 LAST_UPDATED_BY,
7368 LAST_UPDATE_LOGIN )
7369 VALUES ('5609', -- ussgl account number
7370 'Contra Revenue for Donations - Financial Resources', -- description
7371 'D', -- natural balance
7372 '1', -- reporting type
7373 ' ', -- total resource begin/end flag
7374 ' ', -- total resource debit/credit flag
7375 ' ', -- resource status begin//end flag
7376 ' ', -- resource status debit/credit flag
7377 'N', -- ye end anticipated flag
7378 ' ', -- ye resource/equity flag
7379 ' ', -- ye resource/equity begin/end flag
7380 'N', -- fund balance account flag
7381 'N', -- ye general flag
7382 'N', -- ye negative receivables flag
7383 'N', -- ye negative payables flag
7384 'N', -- disbursement flag
7385 'N', -- collections flag
7386 'Y', -- ussgl enabled flag
7387 sysdate, -- creation_date
7388 FND_GLOBAL.USER_ID, -- created by
7389 sysdate, -- last update date
7390 FND_GLOBAL.USER_ID, -- last updated by
7391 FND_GLOBAL.USER_ID -- last updated login
7392 );
7393 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7394 DESCRIPTION,
7395 NATURAL_BALANCE,
7396 REPORTING_TYPE,
7397 TOTAL_RESOURCE_BE_FLAG,
7398 TOTAL_RESOURCE_DC_FLAG,
7399 RESOURCE_STATUS_BE_FLAG,
7400 RESOURCE_STATUS_DC_FLAG,
7401 YE_ANTICIPATED_FLAG,
7402 YE_RESOURCE_EQUITY_FLAG,
7403 YE_RESOURCE_EQUITY_BE_FLAG,
7404 FUND_BALANCE_ACCOUNT_FLAG,
7405 YE_GENERAL_FLAG,
7406 YE_NEG_RECEIVABLES_FLAG,
7407 YE_NEG_PAYABLES_FLAG,
7408 DISBURSEMENTS_FLAG,
7409 COLLECTIONS_FLAG,
7410 USSGL_ENABLED_FLAG,
7411 CREATION_DATE,
7412 CREATED_BY,
7413 LAST_UPDATE_DATE,
7414 LAST_UPDATED_BY,
7415 LAST_UPDATE_LOGIN )
7416 VALUES ('5610', -- ussgl account number
7417 'Donated Revenue - Nonfinancial Resources', -- description
7418 'C', -- natural balance
7419 '1', -- reporting type
7420 ' ', -- total resource begin/end flag
7421 ' ', -- total resource debit/credit flag
7422 ' ', -- resource status begin//end flag
7423 ' ', -- resource status debit/credit flag
7424 'N', -- ye end anticipated flag
7425 ' ', -- ye resource/equity flag
7426 ' ', -- ye resource/equity begin/end flag
7427 'N', -- fund balance account flag
7428 'N', -- ye general flag
7429 'N', -- ye negative receivables flag
7430 'N', -- ye negative payables flag
7431 'N', -- disbursement flag
7432 'N', -- collections flag
7433 'Y', -- ussgl enabled flag
7434 sysdate, -- creation_date
7435 FND_GLOBAL.USER_ID, -- created by
7436 sysdate, -- last update date
7437 FND_GLOBAL.USER_ID, -- last updated by
7438 FND_GLOBAL.USER_ID -- last updated login
7439 );
7440 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7441 DESCRIPTION,
7442 NATURAL_BALANCE,
7443 REPORTING_TYPE,
7444 TOTAL_RESOURCE_BE_FLAG,
7445 TOTAL_RESOURCE_DC_FLAG,
7446 RESOURCE_STATUS_BE_FLAG,
7447 RESOURCE_STATUS_DC_FLAG,
7448 YE_ANTICIPATED_FLAG,
7449 YE_RESOURCE_EQUITY_FLAG,
7450 YE_RESOURCE_EQUITY_BE_FLAG,
7451 FUND_BALANCE_ACCOUNT_FLAG,
7452 YE_GENERAL_FLAG,
7453 YE_NEG_RECEIVABLES_FLAG,
7454 YE_NEG_PAYABLES_FLAG,
7455 DISBURSEMENTS_FLAG,
7456 COLLECTIONS_FLAG,
7457 USSGL_ENABLED_FLAG,
7458 CREATION_DATE,
7462 LAST_UPDATE_LOGIN )
7459 CREATED_BY,
7460 LAST_UPDATE_DATE,
7461 LAST_UPDATED_BY,
7463 VALUES ('5619', -- ussgl account number
7464 'Contra Donated Revenue - Nonfinancial Resources', -- description
7465 'D', -- natural balance
7466 '1', -- reporting type
7467 ' ', -- total resource begin/end flag
7468 ' ', -- total resource debit/credit flag
7469 ' ', -- resource status begin//end flag
7470 ' ', -- resource status debit/credit flag
7471 'N', -- ye end anticipated flag
7472 ' ', -- ye resource/equity flag
7473 ' ', -- ye resource/equity begin/end flag
7474 'N', -- fund balance account flag
7475 'N', -- ye general flag
7476 'N', -- ye negative receivables flag
7477 'N', -- ye negative payables flag
7478 'N', -- disbursement flag
7479 'N', -- collections flag
7480 'Y', -- ussgl enabled flag
7481 sysdate, -- creation_date
7482 FND_GLOBAL.USER_ID, -- created by
7483 sysdate, -- last update date
7484 FND_GLOBAL.USER_ID, -- last updated by
7485 FND_GLOBAL.USER_ID -- last updated login
7486 );
7487 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7488 DESCRIPTION,
7489 NATURAL_BALANCE,
7490 REPORTING_TYPE,
7491 TOTAL_RESOURCE_BE_FLAG,
7492 TOTAL_RESOURCE_DC_FLAG,
7493 RESOURCE_STATUS_BE_FLAG,
7494 RESOURCE_STATUS_DC_FLAG,
7495 YE_ANTICIPATED_FLAG,
7496 YE_RESOURCE_EQUITY_FLAG,
7497 YE_RESOURCE_EQUITY_BE_FLAG,
7498 FUND_BALANCE_ACCOUNT_FLAG,
7499 YE_GENERAL_FLAG,
7500 YE_NEG_RECEIVABLES_FLAG,
7501 YE_NEG_PAYABLES_FLAG,
7502 DISBURSEMENTS_FLAG,
7503 COLLECTIONS_FLAG,
7504 USSGL_ENABLED_FLAG,
7505 CREATION_DATE,
7506 CREATED_BY,
7507 LAST_UPDATE_DATE,
7508 LAST_UPDATED_BY,
7509 LAST_UPDATE_LOGIN )
7510 VALUES ('5700', -- ussgl account number
7511 'Expended Appropriations', -- description
7512 'C', -- natural balance
7513 '1', -- reporting type
7514 ' ', -- total resource begin/end flag
7515 ' ', -- total resource debit/credit flag
7516 ' ', -- resource status begin//end flag
7517 ' ', -- resource status debit/credit flag
7518 'N', -- ye end anticipated flag
7519 ' ', -- ye resource/equity flag
7520 ' ', -- ye resource/equity begin/end flag
7521 'N', -- fund balance account flag
7522 'N', -- ye general flag
7523 'N', -- ye negative receivables flag
7524 'N', -- ye negative payables flag
7525 'N', -- disbursement flag
7526 'N', -- collections flag
7527 'Y', -- ussgl enabled flag
7528 sysdate, -- creation_date
7529 FND_GLOBAL.USER_ID, -- created by
7530 sysdate, -- last update date
7531 FND_GLOBAL.USER_ID, -- last updated by
7532 FND_GLOBAL.USER_ID -- last updated login
7533 );
7534 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7535 DESCRIPTION,
7536 NATURAL_BALANCE,
7537 REPORTING_TYPE,
7538 TOTAL_RESOURCE_BE_FLAG,
7539 TOTAL_RESOURCE_DC_FLAG,
7540 RESOURCE_STATUS_BE_FLAG,
7541 RESOURCE_STATUS_DC_FLAG,
7542 YE_ANTICIPATED_FLAG,
7543 YE_RESOURCE_EQUITY_FLAG,
7544 YE_RESOURCE_EQUITY_BE_FLAG,
7545 FUND_BALANCE_ACCOUNT_FLAG,
7546 YE_GENERAL_FLAG,
7547 YE_NEG_RECEIVABLES_FLAG,
7548 YE_NEG_PAYABLES_FLAG,
7549 DISBURSEMENTS_FLAG,
7550 COLLECTIONS_FLAG,
7551 USSGL_ENABLED_FLAG,
7552 CREATION_DATE,
7553 CREATED_BY,
7554 LAST_UPDATE_DATE,
7555 LAST_UPDATED_BY,
7556 LAST_UPDATE_LOGIN )
7557 VALUES ('5720', -- ussgl account number
7558 'Financing Sources Transferred in Without Reimbursement', -- description
7559 'C', -- natural balance
7560 '1', -- reporting type
7561 ' ', -- total resource begin/end flag
7562 ' ', -- total resource debit/credit flag
7563 ' ', -- resource status begin//end flag
7564 ' ', -- resource status debit/credit flag
7565 'N', -- ye end anticipated flag
7566 ' ', -- ye resource/equity flag
7567 ' ', -- ye resource/equity begin/end flag
7568 'N', -- fund balance account flag
7569 'N', -- ye general flag
7570 'N', -- ye negative receivables flag
7571 'N', -- ye negative payables flag
7572 'N', -- disbursement flag
7573 'N', -- collections flag
7574 'Y', -- ussgl enabled flag
7575 sysdate, -- creation_date
7576 FND_GLOBAL.USER_ID, -- created by
7577 sysdate, -- last update date
7578 FND_GLOBAL.USER_ID, -- last updated by
7579 FND_GLOBAL.USER_ID -- last updated login
7580 );
7581 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7582 DESCRIPTION,
7583 NATURAL_BALANCE,
7584 REPORTING_TYPE,
7585 TOTAL_RESOURCE_BE_FLAG,
7586 TOTAL_RESOURCE_DC_FLAG,
7587 RESOURCE_STATUS_BE_FLAG,
7588 RESOURCE_STATUS_DC_FLAG,
7589 YE_ANTICIPATED_FLAG,
7590 YE_RESOURCE_EQUITY_FLAG,
7591 YE_RESOURCE_EQUITY_BE_FLAG,
7592 FUND_BALANCE_ACCOUNT_FLAG,
7593 YE_GENERAL_FLAG,
7594 YE_NEG_RECEIVABLES_FLAG,
7595 YE_NEG_PAYABLES_FLAG,
7596 DISBURSEMENTS_FLAG,
7597 COLLECTIONS_FLAG,
7598 USSGL_ENABLED_FLAG,
7599 CREATION_DATE,
7600 CREATED_BY,
7601 LAST_UPDATE_DATE,
7602 LAST_UPDATED_BY,
7603 LAST_UPDATE_LOGIN )
7604 VALUES ('5730', -- ussgl account number
7605 'Financing Sources Transferred Out Without Reimbursement', -- description
7606 'D', -- natural balance
7607 '1', -- reporting type
7608 ' ', -- total resource begin/end flag
7609 ' ', -- total resource debit/credit flag
7610 ' ', -- resource status begin//end flag
7611 ' ', -- resource status debit/credit flag
7615 'N', -- fund balance account flag
7612 'N', -- ye end anticipated flag
7613 ' ', -- ye resource/equity flag
7614 ' ', -- ye resource/equity begin/end flag
7616 'N', -- ye general flag
7617 'N', -- ye negative receivables flag
7618 'N', -- ye negative payables flag
7619 'N', -- disbursement flag
7620 'N', -- collections flag
7621 'Y', -- ussgl enabled flag
7622 sysdate, -- creation_date
7623 FND_GLOBAL.USER_ID, -- created by
7624 sysdate, -- last update date
7625 FND_GLOBAL.USER_ID, -- last updated by
7626 FND_GLOBAL.USER_ID -- last updated login
7627 );
7628 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7629 DESCRIPTION,
7630 NATURAL_BALANCE,
7631 REPORTING_TYPE,
7632 TOTAL_RESOURCE_BE_FLAG,
7633 TOTAL_RESOURCE_DC_FLAG,
7634 RESOURCE_STATUS_BE_FLAG,
7635 RESOURCE_STATUS_DC_FLAG,
7636 YE_ANTICIPATED_FLAG,
7637 YE_RESOURCE_EQUITY_FLAG,
7638 YE_RESOURCE_EQUITY_BE_FLAG,
7639 FUND_BALANCE_ACCOUNT_FLAG,
7640 YE_GENERAL_FLAG,
7641 YE_NEG_RECEIVABLES_FLAG,
7642 YE_NEG_PAYABLES_FLAG,
7643 DISBURSEMENTS_FLAG,
7644 COLLECTIONS_FLAG,
7645 USSGL_ENABLED_FLAG,
7646 CREATION_DATE,
7647 CREATED_BY,
7648 LAST_UPDATE_DATE,
7649 LAST_UPDATED_BY,
7650 LAST_UPDATE_LOGIN )
7651 VALUES ('5740', -- ussgl account number
7652 'Appropriated Earnmarked Receipts Transferred in', -- description
7653 'C', -- natural balance
7654 '1', -- reporting type
7655 ' ', -- total resource begin/end flag
7656 ' ', -- total resource debit/credit flag
7657 ' ', -- resource status begin//end flag
7658 ' ', -- resource status debit/credit flag
7659 'N', -- ye end anticipated flag
7660 ' ', -- ye resource/equity flag
7661 ' ', -- ye resource/equity begin/end flag
7662 'N', -- fund balance account flag
7663 'N', -- ye general flag
7664 'N', -- ye negative receivables flag
7665 'N', -- ye negative payables flag
7666 'N', -- disbursement flag
7667 'N', -- collections flag
7668 'Y', -- ussgl enabled flag
7669 sysdate, -- creation_date
7670 FND_GLOBAL.USER_ID, -- created by
7671 sysdate, -- last update date
7672 FND_GLOBAL.USER_ID, -- last updated by
7673 FND_GLOBAL.USER_ID -- last updated login
7674 );
7675 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7676 DESCRIPTION,
7677 NATURAL_BALANCE,
7678 REPORTING_TYPE,
7679 TOTAL_RESOURCE_BE_FLAG,
7680 TOTAL_RESOURCE_DC_FLAG,
7681 RESOURCE_STATUS_BE_FLAG,
7682 RESOURCE_STATUS_DC_FLAG,
7683 YE_ANTICIPATED_FLAG,
7684 YE_RESOURCE_EQUITY_FLAG,
7685 YE_RESOURCE_EQUITY_BE_FLAG,
7686 FUND_BALANCE_ACCOUNT_FLAG,
7687 YE_GENERAL_FLAG,
7688 YE_NEG_RECEIVABLES_FLAG,
7689 YE_NEG_PAYABLES_FLAG,
7690 DISBURSEMENTS_FLAG,
7691 COLLECTIONS_FLAG,
7692 USSGL_ENABLED_FLAG,
7693 CREATION_DATE,
7694 CREATED_BY,
7695 LAST_UPDATE_DATE,
7696 LAST_UPDATED_BY,
7697 LAST_UPDATE_LOGIN )
7698 VALUES ('5745', -- ussgl account number
7699 'Appropriated Earnmarked Receipts Trasnferred Out', -- description
7700 'D', -- natural balance
7701 '1', -- reporting type
7702 ' ', -- total resource begin/end flag
7703 ' ', -- total resource debit/credit flag
7704 ' ', -- resource status begin//end flag
7705 ' ', -- resource status debit/credit flag
7706 'N', -- ye end anticipated flag
7707 ' ', -- ye resource/equity flag
7708 ' ', -- ye resource/equity begin/end flag
7709 'N', -- fund balance account flag
7710 'N', -- ye general flag
7711 'N', -- ye negative receivables flag
7712 'N', -- ye negative payables flag
7713 'N', -- disbursement flag
7714 'N', -- collections flag
7715 'Y', -- ussgl enabled flag
7716 sysdate, -- creation_date
7717 FND_GLOBAL.USER_ID, -- created by
7718 sysdate, -- last update date
7719 FND_GLOBAL.USER_ID, -- last updated by
7720 FND_GLOBAL.USER_ID -- last updated login
7721 );
7722 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7723 DESCRIPTION,
7724 NATURAL_BALANCE,
7725 REPORTING_TYPE,
7726 TOTAL_RESOURCE_BE_FLAG,
7727 TOTAL_RESOURCE_DC_FLAG,
7728 RESOURCE_STATUS_BE_FLAG,
7729 RESOURCE_STATUS_DC_FLAG,
7730 YE_ANTICIPATED_FLAG,
7731 YE_RESOURCE_EQUITY_FLAG,
7732 YE_RESOURCE_EQUITY_BE_FLAG,
7733 FUND_BALANCE_ACCOUNT_FLAG,
7734 YE_GENERAL_FLAG,
7735 YE_NEG_RECEIVABLES_FLAG,
7736 YE_NEG_PAYABLES_FLAG,
7737 DISBURSEMENTS_FLAG,
7738 COLLECTIONS_FLAG,
7739 USSGL_ENABLED_FLAG,
7740 CREATION_DATE,
7741 CREATED_BY,
7742 LAST_UPDATE_DATE,
7743 LAST_UPDATED_BY,
7744 LAST_UPDATE_LOGIN )
7745 VALUES ('5750', -- ussgl account number
7746 'Expenditure Financing Sources - Transfers-In', -- description
7747 'C', -- natural balance
7748 '1', -- reporting type
7749 ' ', -- total resource begin/end flag
7750 ' ', -- total resource debit/credit flag
7751 ' ', -- resource status begin//end flag
7752 ' ', -- resource status debit/credit flag
7753 'N', -- ye end anticipated flag
7754 ' ', -- ye resource/equity flag
7755 ' ', -- ye resource/equity begin/end flag
7756 'N', -- fund balance account flag
7757 'N', -- ye general flag
7758 'N', -- ye negative receivables flag
7759 'N', -- ye negative payables flag
7760 'N', -- disbursement flag
7761 'N', -- collections flag
7762 'Y', -- ussgl enabled flag
7763 sysdate, -- creation_date
7764 FND_GLOBAL.USER_ID, -- created by
7768 );
7765 sysdate, -- last update date
7766 FND_GLOBAL.USER_ID, -- last updated by
7767 FND_GLOBAL.USER_ID -- last updated login
7769 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7770 DESCRIPTION,
7771 NATURAL_BALANCE,
7772 REPORTING_TYPE,
7773 TOTAL_RESOURCE_BE_FLAG,
7774 TOTAL_RESOURCE_DC_FLAG,
7778 YE_RESOURCE_EQUITY_FLAG,
7775 RESOURCE_STATUS_BE_FLAG,
7776 RESOURCE_STATUS_DC_FLAG,
7777 YE_ANTICIPATED_FLAG,
7779 YE_RESOURCE_EQUITY_BE_FLAG,
7780 FUND_BALANCE_ACCOUNT_FLAG,
7781 YE_GENERAL_FLAG,
7782 YE_NEG_RECEIVABLES_FLAG,
7783 YE_NEG_PAYABLES_FLAG,
7784 DISBURSEMENTS_FLAG,
7785 COLLECTIONS_FLAG,
7786 USSGL_ENABLED_FLAG,
7787 CREATION_DATE,
7788 CREATED_BY,
7789 LAST_UPDATE_DATE,
7790 LAST_UPDATED_BY,
7791 LAST_UPDATE_LOGIN )
7792 VALUES ('5755', -- ussgl account number
7793 'Nonexpenditure Financing Sources - Transfers-In', -- description
7794 'C', -- natural balance
7795 '1', -- reporting type
7796 ' ', -- total resource begin/end flag
7797 ' ', -- total resource debit/credit flag
7798 ' ', -- resource status begin//end flag
7799 ' ', -- resource status debit/credit flag
7800 'N', -- ye end anticipated flag
7801 ' ', -- ye resource/equity flag
7802 ' ', -- ye resource/equity begin/end flag
7803 'N', -- fund balance account flag
7804 'N', -- ye general flag
7805 'N', -- ye negative receivables flag
7806 'N', -- ye negative payables flag
7807 'N', -- disbursement flag
7808 'N', -- collections flag
7809 'Y', -- ussgl enabled flag
7810 sysdate, -- creation_date
7811 FND_GLOBAL.USER_ID, -- created by
7812 sysdate, -- last update date
7813 FND_GLOBAL.USER_ID, -- last updated by
7814 FND_GLOBAL.USER_ID -- last updated login
7815 );
7816 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7817 DESCRIPTION,
7818 NATURAL_BALANCE,
7819 REPORTING_TYPE,
7820 TOTAL_RESOURCE_BE_FLAG,
7821 TOTAL_RESOURCE_DC_FLAG,
7822 RESOURCE_STATUS_BE_FLAG,
7823 RESOURCE_STATUS_DC_FLAG,
7824 YE_ANTICIPATED_FLAG,
7825 YE_RESOURCE_EQUITY_FLAG,
7826 YE_RESOURCE_EQUITY_BE_FLAG,
7827 FUND_BALANCE_ACCOUNT_FLAG,
7828 YE_GENERAL_FLAG,
7829 YE_NEG_RECEIVABLES_FLAG,
7830 YE_NEG_PAYABLES_FLAG,
7831 DISBURSEMENTS_FLAG,
7832 COLLECTIONS_FLAG,
7833 USSGL_ENABLED_FLAG,
7834 CREATION_DATE,
7835 CREATED_BY,
7836 LAST_UPDATE_DATE,
7837 LAST_UPDATED_BY,
7838 LAST_UPDATE_LOGIN )
7839 VALUES ('5760', -- ussgl account number
7840 'Expenditure Financing Sources - Transfers-Out', -- description
7841 'D', -- natural balance
7842 '1', -- reporting type
7843 ' ', -- total resource begin/end flag
7844 ' ', -- total resource debit/credit flag
7845 ' ', -- resource status begin//end flag
7846 ' ', -- resource status debit/credit flag
7847 'N', -- ye end anticipated flag
7848 ' ', -- ye resource/equity flag
7849 ' ', -- ye resource/equity begin/end flag
7850 'N', -- fund balance account flag
7851 'N', -- ye general flag
7852 'N', -- ye negative receivables flag
7853 'N', -- ye negative payables flag
7854 'N', -- disbursement flag
7855 'N', -- collections flag
7856 'Y', -- ussgl enabled flag
7857 sysdate, -- creation_date
7858 FND_GLOBAL.USER_ID, -- created by
7859 sysdate, -- last update date
7860 FND_GLOBAL.USER_ID, -- last updated by
7861 FND_GLOBAL.USER_ID -- last updated login
7862 );
7863 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7864 DESCRIPTION,
7865 NATURAL_BALANCE,
7866 REPORTING_TYPE,
7867 TOTAL_RESOURCE_BE_FLAG,
7868 TOTAL_RESOURCE_DC_FLAG,
7869 RESOURCE_STATUS_BE_FLAG,
7870 RESOURCE_STATUS_DC_FLAG,
7871 YE_ANTICIPATED_FLAG,
7872 YE_RESOURCE_EQUITY_FLAG,
7873 YE_RESOURCE_EQUITY_BE_FLAG,
7874 FUND_BALANCE_ACCOUNT_FLAG,
7875 YE_GENERAL_FLAG,
7876 YE_NEG_RECEIVABLES_FLAG,
7877 YE_NEG_PAYABLES_FLAG,
7878 DISBURSEMENTS_FLAG,
7879 COLLECTIONS_FLAG,
7880 USSGL_ENABLED_FLAG,
7881 CREATION_DATE,
7882 CREATED_BY,
7883 LAST_UPDATE_DATE,
7884 LAST_UPDATED_BY,
7885 LAST_UPDATE_LOGIN )
7886 VALUES ('5765', -- ussgl account number
7887 'Nonexpenditure Financing Sources - Transfers-Out', -- description
7888 'D', -- natural balance
7889 '1', -- reporting type
7890 ' ', -- total resource begin/end flag
7891 ' ', -- total resource debit/credit flag
7892 ' ', -- resource status begin//end flag
7893 ' ', -- resource status debit/credit flag
7897 'N', -- fund balance account flag
7894 'N', -- ye end anticipated flag
7895 ' ', -- ye resource/equity flag
7896 ' ', -- ye resource/equity begin/end flag
7898 'N', -- ye general flag
7899 'N', -- ye negative receivables flag
7900 'N', -- ye negative payables flag
7901 'N', -- disbursement flag
7902 'N', -- collections flag
7903 'Y', -- ussgl enabled flag
7904 sysdate, -- creation_date
7905 FND_GLOBAL.USER_ID, -- created by
7906 sysdate, -- last update date
7907 FND_GLOBAL.USER_ID, -- last updated by
7908 FND_GLOBAL.USER_ID -- last updated login
7909 );
7910 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7911 DESCRIPTION,
7912 NATURAL_BALANCE,
7913 REPORTING_TYPE,
7914 TOTAL_RESOURCE_BE_FLAG,
7915 TOTAL_RESOURCE_DC_FLAG,
7916 RESOURCE_STATUS_BE_FLAG,
7917 RESOURCE_STATUS_DC_FLAG,
7918 YE_ANTICIPATED_FLAG,
7919 YE_RESOURCE_EQUITY_FLAG,
7920 YE_RESOURCE_EQUITY_BE_FLAG,
7921 FUND_BALANCE_ACCOUNT_FLAG,
7922 YE_GENERAL_FLAG,
7923 YE_NEG_RECEIVABLES_FLAG,
7924 YE_NEG_PAYABLES_FLAG,
7925 DISBURSEMENTS_FLAG,
7926 COLLECTIONS_FLAG,
7927 USSGL_ENABLED_FLAG,
7928 CREATION_DATE,
7929 CREATED_BY,
7930 LAST_UPDATE_DATE,
7931 LAST_UPDATED_BY,
7932 LAST_UPDATE_LOGIN )
7933 VALUES ('5780', -- ussgl account number
7934 'Imputed Financing Sources', -- description
7935 'C', -- natural balance
7936 '1', -- reporting type
7937 ' ', -- total resource begin/end flag
7938 ' ', -- total resource debit/credit flag
7939 ' ', -- resource status begin//end flag
7940 ' ', -- resource status debit/credit flag
7941 'N', -- ye end anticipated flag
7942 ' ', -- ye resource/equity flag
7943 ' ', -- ye resource/equity begin/end flag
7944 'N', -- fund balance account flag
7945 'N', -- ye general flag
7946 'N', -- ye negative receivables flag
7947 'N', -- ye negative payables flag
7948 'N', -- disbursement flag
7949 'N', -- collections flag
7950 'Y', -- ussgl enabled flag
7951 sysdate, -- creation_date
7952 FND_GLOBAL.USER_ID, -- created by
7953 sysdate, -- last update date
7954 FND_GLOBAL.USER_ID, -- last updated by
7958 DESCRIPTION,
7955 FND_GLOBAL.USER_ID -- last updated login
7956 );
7957 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
7959 NATURAL_BALANCE,
7960 REPORTING_TYPE,
7961 TOTAL_RESOURCE_BE_FLAG,
7962 TOTAL_RESOURCE_DC_FLAG,
7963 RESOURCE_STATUS_BE_FLAG,
7964 RESOURCE_STATUS_DC_FLAG,
7965 YE_ANTICIPATED_FLAG,
7966 YE_RESOURCE_EQUITY_FLAG,
7967 YE_RESOURCE_EQUITY_BE_FLAG,
7968 FUND_BALANCE_ACCOUNT_FLAG,
7969 YE_GENERAL_FLAG,
7970 YE_NEG_RECEIVABLES_FLAG,
7971 YE_NEG_PAYABLES_FLAG,
7972 DISBURSEMENTS_FLAG,
7973 COLLECTIONS_FLAG,
7974 USSGL_ENABLED_FLAG,
7975 CREATION_DATE,
7976 CREATED_BY,
7977 LAST_UPDATE_DATE,
7978 LAST_UPDATED_BY,
7979 LAST_UPDATE_LOGIN )
7980 VALUES ('5790', -- ussgl account number
7981 'Other Financing Sources', -- description
7982 'E', -- natural balance
7983 '1', -- reporting type
7984 ' ', -- total resource begin/end flag
7985 ' ', -- total resource debit/credit flag
7986 ' ', -- resource status begin//end flag
7987 ' ', -- resource status debit/credit flag
7988 'N', -- ye end anticipated flag
7989 ' ', -- ye resource/equity flag
7990 ' ', -- ye resource/equity begin/end flag
7991 'N', -- fund balance account flag
7992 'N', -- ye general flag
7993 'N', -- ye negative receivables flag
7994 'N', -- ye negative payables flag
7995 'N', -- disbursement flag
7996 'N', -- collections flag
7997 'Y', -- ussgl enabled flag
7998 sysdate, -- creation_date
7999 FND_GLOBAL.USER_ID, -- created by
8000 sysdate, -- last update date
8001 FND_GLOBAL.USER_ID, -- last updated by
8002 FND_GLOBAL.USER_ID -- last updated login
8003 );
8004 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8005 DESCRIPTION,
8006 NATURAL_BALANCE,
8007 REPORTING_TYPE,
8008 TOTAL_RESOURCE_BE_FLAG,
8009 TOTAL_RESOURCE_DC_FLAG,
8010 RESOURCE_STATUS_BE_FLAG,
8011 RESOURCE_STATUS_DC_FLAG,
8012 YE_ANTICIPATED_FLAG,
8013 YE_RESOURCE_EQUITY_FLAG,
8014 YE_RESOURCE_EQUITY_BE_FLAG,
8015 FUND_BALANCE_ACCOUNT_FLAG,
8016 YE_GENERAL_FLAG,
8017 YE_NEG_RECEIVABLES_FLAG,
8018 YE_NEG_PAYABLES_FLAG,
8019 DISBURSEMENTS_FLAG,
8020 COLLECTIONS_FLAG,
8021 USSGL_ENABLED_FLAG,
8022 CREATION_DATE,
8023 CREATED_BY,
8024 LAST_UPDATE_DATE,
8028 'Adjustment of Appropriations Used', -- description
8025 LAST_UPDATED_BY,
8026 LAST_UPDATE_LOGIN )
8027 VALUES ('5799', -- ussgl account number
8029 'D', -- natural balance
8030 '1', -- reporting type
8031 ' ', -- total resource begin/end flag
8032 ' ', -- total resource debit/credit flag
8033 ' ', -- resource status begin//end flag
8034 ' ', -- resource status debit/credit flag
8035 'N', -- ye end anticipated flag
8036 ' ', -- ye resource/equity flag
8037 ' ', -- ye resource/equity begin/end flag
8038 'N', -- fund balance account flag
8039 'N', -- ye general flag
8040 'N', -- ye negative receivables flag
8041 'N', -- ye negative payables flag
8042 'N', -- disbursement flag
8043 'N', -- collections flag
8044 'Y', -- ussgl enabled flag
8045 sysdate, -- creation_date
8046 FND_GLOBAL.USER_ID, -- created by
8047 sysdate, -- last update date
8048 FND_GLOBAL.USER_ID, -- last updated by
8049 FND_GLOBAL.USER_ID -- last updated login
8050 );
8051 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8052 DESCRIPTION,
8053 NATURAL_BALANCE,
8054 REPORTING_TYPE,
8055 TOTAL_RESOURCE_BE_FLAG,
8056 TOTAL_RESOURCE_DC_FLAG,
8057 RESOURCE_STATUS_BE_FLAG,
8058 RESOURCE_STATUS_DC_FLAG,
8059 YE_ANTICIPATED_FLAG,
8060 YE_RESOURCE_EQUITY_FLAG,
8061 YE_RESOURCE_EQUITY_BE_FLAG,
8062 FUND_BALANCE_ACCOUNT_FLAG,
8063 YE_GENERAL_FLAG,
8064 YE_NEG_RECEIVABLES_FLAG,
8065 YE_NEG_PAYABLES_FLAG,
8066 DISBURSEMENTS_FLAG,
8067 COLLECTIONS_FLAG,
8068 USSGL_ENABLED_FLAG,
8069 CREATION_DATE,
8070 CREATED_BY,
8071 LAST_UPDATE_DATE,
8072 LAST_UPDATED_BY,
8073 LAST_UPDATE_LOGIN )
8074 VALUES ('5800', -- ussgl account number
8075 'Tax Revenue Collected', -- description
8076 'C', -- natural balance
8077 '1', -- reporting type
8078 ' ', -- total resource begin/end flag
8079 ' ', -- total resource debit/credit flag
8080 ' ', -- resource status begin//end flag
8081 ' ', -- resource status debit/credit flag
8082 'N', -- ye end anticipated flag
8083 ' ', -- ye resource/equity flag
8084 ' ', -- ye resource/equity begin/end flag
8085 'N', -- fund balance account flag
8086 'N', -- ye general flag
8087 'N', -- ye negative receivables flag
8088 'N', -- ye negative payables flag
8089 'N', -- disbursement flag
8090 'N', -- collections flag
8091 'Y', -- ussgl enabled flag
8092 sysdate, -- creation_date
8093 FND_GLOBAL.USER_ID, -- created by
8094 sysdate, -- last update date
8095 FND_GLOBAL.USER_ID, -- last updated by
8096 FND_GLOBAL.USER_ID -- last updated login
8097 );
8098 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8099 DESCRIPTION,
8100 NATURAL_BALANCE,
8101 REPORTING_TYPE,
8102 TOTAL_RESOURCE_BE_FLAG,
8103 TOTAL_RESOURCE_DC_FLAG,
8104 RESOURCE_STATUS_BE_FLAG,
8105 RESOURCE_STATUS_DC_FLAG,
8106 YE_ANTICIPATED_FLAG,
8107 YE_RESOURCE_EQUITY_FLAG,
8108 YE_RESOURCE_EQUITY_BE_FLAG,
8109 FUND_BALANCE_ACCOUNT_FLAG,
8110 YE_GENERAL_FLAG,
8111 YE_NEG_RECEIVABLES_FLAG,
8112 YE_NEG_PAYABLES_FLAG,
8113 DISBURSEMENTS_FLAG,
8114 COLLECTIONS_FLAG,
8115 USSGL_ENABLED_FLAG,
8116 CREATION_DATE,
8117 CREATED_BY,
8118 LAST_UPDATE_DATE,
8119 LAST_UPDATED_BY,
8120 LAST_UPDATE_LOGIN )
8121 VALUES ('5801', -- ussgl account number
8122 'Tax Revenue Accrual Adjustment', -- description
8123 'C', -- natural balance
8124 '1', -- reporting type
8125 ' ', -- total resource begin/end flag
8126 ' ', -- total resource debit/credit flag
8127 ' ', -- resource status begin//end flag
8128 ' ', -- resource status debit/credit flag
8129 'N', -- ye end anticipated flag
8130 ' ', -- ye resource/equity flag
8131 ' ', -- ye resource/equity begin/end flag
8132 'N', -- fund balance account flag
8133 'N', -- ye general flag
8134 'N', -- ye negative receivables flag
8135 'N', -- ye negative payables flag
8136 'N', -- disbursement flag
8137 'N', -- collections flag
8141 sysdate, -- last update date
8138 'Y', -- ussgl enabled flag
8139 sysdate, -- creation_date
8140 FND_GLOBAL.USER_ID, -- created by
8142 FND_GLOBAL.USER_ID, -- last updated by
8143 FND_GLOBAL.USER_ID -- last updated login
8144 );
8145 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8146 DESCRIPTION,
8147 NATURAL_BALANCE,
8148 REPORTING_TYPE,
8149 TOTAL_RESOURCE_BE_FLAG,
8150 TOTAL_RESOURCE_DC_FLAG,
8151 RESOURCE_STATUS_BE_FLAG,
8152 RESOURCE_STATUS_DC_FLAG,
8153 YE_ANTICIPATED_FLAG,
8154 YE_RESOURCE_EQUITY_FLAG,
8158 YE_NEG_RECEIVABLES_FLAG,
8155 YE_RESOURCE_EQUITY_BE_FLAG,
8156 FUND_BALANCE_ACCOUNT_FLAG,
8157 YE_GENERAL_FLAG,
8159 YE_NEG_PAYABLES_FLAG,
8160 DISBURSEMENTS_FLAG,
8161 COLLECTIONS_FLAG,
8162 USSGL_ENABLED_FLAG,
8163 CREATION_DATE,
8164 CREATED_BY,
8165 LAST_UPDATE_DATE,
8166 LAST_UPDATED_BY,
8167 LAST_UPDATE_LOGIN )
8168 VALUES ('5809', -- ussgl account number
8169 'Contra Revenue for Taxes', -- description
8170 'D', -- natural balance
8171 '1', -- reporting type
8172 ' ', -- total resource begin/end flag
8173 ' ', -- total resource debit/credit flag
8174 ' ', -- resource status begin//end flag
8175 ' ', -- resource status debit/credit flag
8176 'N', -- ye end anticipated flag
8177 ' ', -- ye resource/equity flag
8178 ' ', -- ye resource/equity begin/end flag
8179 'N', -- fund balance account flag
8180 'N', -- ye general flag
8181 'N', -- ye negative receivables flag
8182 'N', -- ye negative payables flag
8183 'N', -- disbursement flag
8184 'N', -- collections flag
8185 'Y', -- ussgl enabled flag
8186 sysdate, -- creation_date
8187 FND_GLOBAL.USER_ID, -- created by
8188 sysdate, -- last update date
8189 FND_GLOBAL.USER_ID, -- last updated by
8190 FND_GLOBAL.USER_ID -- last updated login
8191 );
8192 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8193 DESCRIPTION,
8194 NATURAL_BALANCE,
8195 REPORTING_TYPE,
8196 TOTAL_RESOURCE_BE_FLAG,
8197 TOTAL_RESOURCE_DC_FLAG,
8198 RESOURCE_STATUS_BE_FLAG,
8199 RESOURCE_STATUS_DC_FLAG,
8200 YE_ANTICIPATED_FLAG,
8201 YE_RESOURCE_EQUITY_FLAG,
8202 YE_RESOURCE_EQUITY_BE_FLAG,
8203 FUND_BALANCE_ACCOUNT_FLAG,
8204 YE_GENERAL_FLAG,
8205 YE_NEG_RECEIVABLES_FLAG,
8206 YE_NEG_PAYABLES_FLAG,
8207 DISBURSEMENTS_FLAG,
8208 COLLECTIONS_FLAG,
8209 USSGL_ENABLED_FLAG,
8210 CREATION_DATE,
8211 CREATED_BY,
8212 LAST_UPDATE_DATE,
8213 LAST_UPDATED_BY,
8214 LAST_UPDATE_LOGIN )
8215 VALUES ('5890', -- ussgl account number
8216 'Tax Revenue Refunds', -- description
8217 'D', -- natural balance
8218 '1', -- reporting type
8219 ' ', -- total resource begin/end flag
8220 ' ', -- total resource debit/credit flag
8221 ' ', -- resource status begin//end flag
8222 ' ', -- resource status debit/credit flag
8223 'N', -- ye end anticipated flag
8224 ' ', -- ye resource/equity flag
8225 ' ', -- ye resource/equity begin/end flag
8226 'N', -- fund balance account flag
8227 'N', -- ye general flag
8228 'N', -- ye negative receivables flag
8229 'N', -- ye negative payables flag
8230 'N', -- disbursement flag
8231 'N', -- collections flag
8232 'Y', -- ussgl enabled flag
8233 sysdate, -- creation_date
8234 FND_GLOBAL.USER_ID, -- created by
8235 sysdate, -- last update date
8236 FND_GLOBAL.USER_ID, -- last updated by
8237 FND_GLOBAL.USER_ID -- last updated login
8238 );
8239 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8240 DESCRIPTION,
8241 NATURAL_BALANCE,
8242 REPORTING_TYPE,
8243 TOTAL_RESOURCE_BE_FLAG,
8244 TOTAL_RESOURCE_DC_FLAG,
8245 RESOURCE_STATUS_BE_FLAG,
8246 RESOURCE_STATUS_DC_FLAG,
8247 YE_ANTICIPATED_FLAG,
8248 YE_RESOURCE_EQUITY_FLAG,
8249 YE_RESOURCE_EQUITY_BE_FLAG,
8250 FUND_BALANCE_ACCOUNT_FLAG,
8251 YE_GENERAL_FLAG,
8252 YE_NEG_RECEIVABLES_FLAG,
8253 YE_NEG_PAYABLES_FLAG,
8254 DISBURSEMENTS_FLAG,
8255 COLLECTIONS_FLAG,
8256 USSGL_ENABLED_FLAG,
8257 CREATION_DATE,
8258 CREATED_BY,
8259 LAST_UPDATE_DATE,
8260 LAST_UPDATED_BY,
8261 LAST_UPDATE_LOGIN )
8262 VALUES ('5900', -- ussgl account number
8263 'Other Revenue', -- description
8264 'C', -- natural balance
8265 '1', -- reporting type
8266 ' ', -- total resource begin/end flag
8267 ' ', -- total resource debit/credit flag
8268 ' ', -- resource status begin//end flag
8269 ' ', -- resource status debit/credit flag
8270 'N', -- ye end anticipated flag
8271 ' ', -- ye resource/equity flag
8272 ' ', -- ye resource/equity begin/end flag
8273 'N', -- fund balance account flag
8274 'N', -- ye general flag
8275 'N', -- ye negative receivables flag
8276 'N', -- ye negative payables flag
8277 'N', -- disbursement flag
8278 'N', -- collections flag
8279 'Y', -- ussgl enabled flag
8280 sysdate, -- creation_date
8281 FND_GLOBAL.USER_ID, -- created by
8282 sysdate, -- last update date
8283 FND_GLOBAL.USER_ID, -- last updated by
8284 FND_GLOBAL.USER_ID -- last updated login
8285 );
8286 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8287 DESCRIPTION,
8288 NATURAL_BALANCE,
8289 REPORTING_TYPE,
8290 TOTAL_RESOURCE_BE_FLAG,
8291 TOTAL_RESOURCE_DC_FLAG,
8292 RESOURCE_STATUS_BE_FLAG,
8293 RESOURCE_STATUS_DC_FLAG,
8294 YE_ANTICIPATED_FLAG,
8295 YE_RESOURCE_EQUITY_FLAG,
8296 YE_RESOURCE_EQUITY_BE_FLAG,
8297 FUND_BALANCE_ACCOUNT_FLAG,
8298 YE_GENERAL_FLAG,
8299 YE_NEG_RECEIVABLES_FLAG,
8300 YE_NEG_PAYABLES_FLAG,
8301 DISBURSEMENTS_FLAG,
8302 COLLECTIONS_FLAG,
8303 USSGL_ENABLED_FLAG,
8304 CREATION_DATE,
8305 CREATED_BY,
8306 LAST_UPDATE_DATE,
8307 LAST_UPDATED_BY,
8308 LAST_UPDATE_LOGIN )
8309 VALUES ('5909', -- ussgl account number
8310 'Contra Revenue for Other Revenue', -- description
8311 'D', -- natural balance
8315 ' ', -- resource status begin//end flag
8312 '1', -- reporting type
8313 ' ', -- total resource begin/end flag
8314 ' ', -- total resource debit/credit flag
8316 ' ', -- resource status debit/credit flag
8317 'N', -- ye end anticipated flag
8318 ' ', -- ye resource/equity flag
8319 ' ', -- ye resource/equity begin/end flag
8323 'N', -- ye negative payables flag
8320 'N', -- fund balance account flag
8321 'N', -- ye general flag
8322 'N', -- ye negative receivables flag
8324 'N', -- disbursement flag
8325 'N', -- collections flag
8326 'Y', -- ussgl enabled flag
8327 sysdate, -- creation_date
8328 FND_GLOBAL.USER_ID, -- created by
8329 sysdate, -- last update date
8330 FND_GLOBAL.USER_ID, -- last updated by
8331 FND_GLOBAL.USER_ID -- last updated login
8332 );
8333 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8334 DESCRIPTION,
8335 NATURAL_BALANCE,
8336 REPORTING_TYPE,
8337 TOTAL_RESOURCE_BE_FLAG,
8338 TOTAL_RESOURCE_DC_FLAG,
8339 RESOURCE_STATUS_BE_FLAG,
8340 RESOURCE_STATUS_DC_FLAG,
8341 YE_ANTICIPATED_FLAG,
8342 YE_RESOURCE_EQUITY_FLAG,
8343 YE_RESOURCE_EQUITY_BE_FLAG,
8344 FUND_BALANCE_ACCOUNT_FLAG,
8345 YE_GENERAL_FLAG,
8346 YE_NEG_RECEIVABLES_FLAG,
8347 YE_NEG_PAYABLES_FLAG,
8348 DISBURSEMENTS_FLAG,
8349 COLLECTIONS_FLAG,
8350 USSGL_ENABLED_FLAG,
8351 CREATION_DATE,
8352 CREATED_BY,
8353 LAST_UPDATE_DATE,
8354 LAST_UPDATED_BY,
8355 LAST_UPDATE_LOGIN )
8356 VALUES ('5990', -- ussgl account number
8357 'Collections for Others', -- description
8358 'D', -- natural balance
8359 '1', -- reporting type
8360 ' ', -- total resource begin/end flag
8361 ' ', -- total resource debit/credit flag
8362 ' ', -- resource status begin//end flag
8363 ' ', -- resource status debit/credit flag
8364 'N', -- ye end anticipated flag
8365 ' ', -- ye resource/equity flag
8366 ' ', -- ye resource/equity begin/end flag
8367 'N', -- fund balance account flag
8368 'N', -- ye general flag
8369 'N', -- ye negative receivables flag
8370 'N', -- ye negative payables flag
8371 'N', -- disbursement flag
8372 'N', -- collections flag
8373 'Y', -- ussgl enabled flag
8374 sysdate, -- creation_date
8375 FND_GLOBAL.USER_ID, -- created by
8376 sysdate, -- last update date
8377 FND_GLOBAL.USER_ID, -- last updated by
8378 FND_GLOBAL.USER_ID -- last updated login
8379 );
8380 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8381 DESCRIPTION,
8382 NATURAL_BALANCE,
8383 REPORTING_TYPE,
8384 TOTAL_RESOURCE_BE_FLAG,
8385 TOTAL_RESOURCE_DC_FLAG,
8386 RESOURCE_STATUS_BE_FLAG,
8387 RESOURCE_STATUS_DC_FLAG,
8388 YE_ANTICIPATED_FLAG,
8389 YE_RESOURCE_EQUITY_FLAG,
8390 YE_RESOURCE_EQUITY_BE_FLAG,
8391 FUND_BALANCE_ACCOUNT_FLAG,
8392 YE_GENERAL_FLAG,
8393 YE_NEG_RECEIVABLES_FLAG,
8394 YE_NEG_PAYABLES_FLAG,
8395 DISBURSEMENTS_FLAG,
8396 COLLECTIONS_FLAG,
8397 USSGL_ENABLED_FLAG,
8398 CREATION_DATE,
8399 CREATED_BY,
8400 LAST_UPDATE_DATE,
8401 LAST_UPDATED_BY,
8402 LAST_UPDATE_LOGIN )
8403 VALUES ('5991', -- ussgl account number
8404 'Accrued Collections for Others', -- description
8405 'D', -- natural balance
8406 '1', -- reporting type
8407 ' ', -- total resource begin/end flag
8408 ' ', -- total resource debit/credit flag
8409 ' ', -- resource status begin//end flag
8410 ' ', -- resource status debit/credit flag
8411 'N', -- ye end anticipated flag
8412 ' ', -- ye resource/equity flag
8413 ' ', -- ye resource/equity begin/end flag
8414 'N', -- fund balance account flag
8415 'N', -- ye general flag
8416 'N', -- ye negative receivables flag
8417 'N', -- ye negative payables flag
8418 'N', -- disbursement flag
8419 'N', -- collections flag
8420 'Y', -- ussgl enabled flag
8421 sysdate, -- creation_date
8422 FND_GLOBAL.USER_ID, -- created by
8423 sysdate, -- last update date
8424 FND_GLOBAL.USER_ID, -- last updated by
8425 FND_GLOBAL.USER_ID -- last updated login
8426 );
8427 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8428 DESCRIPTION,
8429 NATURAL_BALANCE,
8430 REPORTING_TYPE,
8431 TOTAL_RESOURCE_BE_FLAG,
8432 TOTAL_RESOURCE_DC_FLAG,
8433 RESOURCE_STATUS_BE_FLAG,
8434 RESOURCE_STATUS_DC_FLAG,
8435 YE_ANTICIPATED_FLAG,
8436 YE_RESOURCE_EQUITY_FLAG,
8437 YE_RESOURCE_EQUITY_BE_FLAG,
8438 FUND_BALANCE_ACCOUNT_FLAG,
8439 YE_GENERAL_FLAG,
8440 YE_NEG_RECEIVABLES_FLAG,
8444 USSGL_ENABLED_FLAG,
8441 YE_NEG_PAYABLES_FLAG,
8442 DISBURSEMENTS_FLAG,
8443 COLLECTIONS_FLAG,
8445 CREATION_DATE,
8446 CREATED_BY,
8447 LAST_UPDATE_DATE,
8448 LAST_UPDATED_BY,
8449 LAST_UPDATE_LOGIN )
8450 VALUES ('6100', -- ussgl account number
8451 'Operating Expenses/Program', -- description
8452 'D', -- natural balance
8453 '1', -- reporting type
8454 ' ', -- total resource begin/end flag
8455 ' ', -- total resource debit/credit flag
8456 ' ', -- resource status begin//end flag
8457 ' ', -- resource status debit/credit flag
8458 'N', -- ye end anticipated flag
8459 ' ', -- ye resource/equity flag
8460 ' ', -- ye resource/equity begin/end flag
8461 'N', -- fund balance account flag
8462 'N', -- ye general flag
8463 'N', -- ye negative receivables flag
8464 'N', -- ye negative payables flag
8465 'N', -- disbursement flag
8466 'N', -- collections flag
8467 'Y', -- ussgl enabled flag
8468 sysdate, -- creation_date
8469 FND_GLOBAL.USER_ID, -- created by
8470 sysdate, -- last update date
8471 FND_GLOBAL.USER_ID, -- last updated by
8472 FND_GLOBAL.USER_ID -- last updated login
8473 );
8474 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8475 DESCRIPTION,
8476 NATURAL_BALANCE,
8477 REPORTING_TYPE,
8478 TOTAL_RESOURCE_BE_FLAG,
8479 TOTAL_RESOURCE_DC_FLAG,
8480 RESOURCE_STATUS_BE_FLAG,
8481 RESOURCE_STATUS_DC_FLAG,
8482 YE_ANTICIPATED_FLAG,
8483 YE_RESOURCE_EQUITY_FLAG,
8484 YE_RESOURCE_EQUITY_BE_FLAG,
8485 FUND_BALANCE_ACCOUNT_FLAG,
8486 YE_GENERAL_FLAG,
8487 YE_NEG_RECEIVABLES_FLAG,
8488 YE_NEG_PAYABLES_FLAG,
8489 DISBURSEMENTS_FLAG,
8490 COLLECTIONS_FLAG,
8491 USSGL_ENABLED_FLAG,
8492 CREATION_DATE,
8493 CREATED_BY,
8494 LAST_UPDATE_DATE,
8495 LAST_UPDATED_BY,
8496 LAST_UPDATE_LOGIN )
8497 VALUES ('6190', -- ussgl account number
8498 'Contra Bad Debt Expense - Incurred for Others', -- description
8499 'C', -- natural balance
8500 '1', -- reporting type
8501 ' ', -- total resource begin/end flag
8505 'N', -- ye end anticipated flag
8502 ' ', -- total resource debit/credit flag
8503 ' ', -- resource status begin//end flag
8504 ' ', -- resource status debit/credit flag
8506 ' ', -- ye resource/equity flag
8507 ' ', -- ye resource/equity begin/end flag
8508 'N', -- fund balance account flag
8509 'N', -- ye general flag
8510 'N', -- ye negative receivables flag
8511 'N', -- ye negative payables flag
8512 'N', -- disbursement flag
8513 'N', -- collections flag
8514 'Y', -- ussgl enabled flag
8515 sysdate, -- creation_date
8516 FND_GLOBAL.USER_ID, -- created by
8517 sysdate, -- last update date
8518 FND_GLOBAL.USER_ID, -- last updated by
8519 FND_GLOBAL.USER_ID -- last updated login
8520 );
8521 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8522 DESCRIPTION,
8523 NATURAL_BALANCE,
8524 REPORTING_TYPE,
8528 RESOURCE_STATUS_DC_FLAG,
8525 TOTAL_RESOURCE_BE_FLAG,
8526 TOTAL_RESOURCE_DC_FLAG,
8527 RESOURCE_STATUS_BE_FLAG,
8529 YE_ANTICIPATED_FLAG,
8530 YE_RESOURCE_EQUITY_FLAG,
8531 YE_RESOURCE_EQUITY_BE_FLAG,
8532 FUND_BALANCE_ACCOUNT_FLAG,
8533 YE_GENERAL_FLAG,
8534 YE_NEG_RECEIVABLES_FLAG,
8535 YE_NEG_PAYABLES_FLAG,
8536 DISBURSEMENTS_FLAG,
8537 COLLECTIONS_FLAG,
8538 USSGL_ENABLED_FLAG,
8539 CREATION_DATE,
8540 CREATED_BY,
8541 LAST_UPDATE_DATE,
8542 LAST_UPDATED_BY,
8543 LAST_UPDATE_LOGIN )
8544 VALUES ('6199', -- ussgl account number
8545 'Adjustment to Subsidy Expense', -- description
8546 'C', -- natural balance
8547 '1', -- reporting type
8548 ' ', -- total resource begin/end flag
8549 ' ', -- total resource debit/credit flag
8550 ' ', -- resource status begin//end flag
8551 ' ', -- resource status debit/credit flag
8552 'N', -- ye end anticipated flag
8553 ' ', -- ye resource/equity flag
8554 ' ', -- ye resource/equity begin/end flag
8555 'N', -- fund balance account flag
8556 'N', -- ye general flag
8557 'N', -- ye negative receivables flag
8558 'N', -- ye negative payables flag
8559 'N', -- disbursement flag
8560 'N', -- collections flag
8561 'Y', -- ussgl enabled flag
8562 sysdate, -- creation_date
8563 FND_GLOBAL.USER_ID, -- created by
8564 sysdate, -- last update date
8565 FND_GLOBAL.USER_ID, -- last updated by
8566 FND_GLOBAL.USER_ID -- last updated login
8567 );
8568 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8569 DESCRIPTION,
8570 NATURAL_BALANCE,
8571 REPORTING_TYPE,
8572 TOTAL_RESOURCE_BE_FLAG,
8573 TOTAL_RESOURCE_DC_FLAG,
8574 RESOURCE_STATUS_BE_FLAG,
8575 RESOURCE_STATUS_DC_FLAG,
8576 YE_ANTICIPATED_FLAG,
8577 YE_RESOURCE_EQUITY_FLAG,
8578 YE_RESOURCE_EQUITY_BE_FLAG,
8579 FUND_BALANCE_ACCOUNT_FLAG,
8580 YE_GENERAL_FLAG,
8581 YE_NEG_RECEIVABLES_FLAG,
8582 YE_NEG_PAYABLES_FLAG,
8583 DISBURSEMENTS_FLAG,
8584 COLLECTIONS_FLAG,
8585 USSGL_ENABLED_FLAG,
8586 CREATION_DATE,
8587 CREATED_BY,
8588 LAST_UPDATE_DATE,
8589 LAST_UPDATED_BY,
8590 LAST_UPDATE_LOGIN )
8591 VALUES ('6310', -- ussgl account number
8592 'Interest Expenses on Borrowing from Treasury', -- description
8593 'D', -- natural balance
8594 '1', -- reporting type
8595 ' ', -- total resource begin/end flag
8596 ' ', -- total resource debit/credit flag
8597 ' ', -- resource status begin//end flag
8598 ' ', -- resource status debit/credit flag
8599 'N', -- ye end anticipated flag
8600 ' ', -- ye resource/equity flag
8601 ' ', -- ye resource/equity begin/end flag
8602 'N', -- fund balance account flag
8603 'N', -- ye general flag
8604 'N', -- ye negative receivables flag
8605 'N', -- ye negative payables flag
8606 'N', -- disbursement flag
8607 'N', -- collections flag
8608 'Y', -- ussgl enabled flag
8609 sysdate, -- creation_date
8610 FND_GLOBAL.USER_ID, -- created by
8611 sysdate, -- last update date
8612 FND_GLOBAL.USER_ID, -- last updated by
8613 FND_GLOBAL.USER_ID -- last updated login
8614 );
8615 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8616 DESCRIPTION,
8617 NATURAL_BALANCE,
8618 REPORTING_TYPE,
8619 TOTAL_RESOURCE_BE_FLAG,
8620 TOTAL_RESOURCE_DC_FLAG,
8621 RESOURCE_STATUS_BE_FLAG,
8622 RESOURCE_STATUS_DC_FLAG,
8623 YE_ANTICIPATED_FLAG,
8624 YE_RESOURCE_EQUITY_FLAG,
8625 YE_RESOURCE_EQUITY_BE_FLAG,
8626 FUND_BALANCE_ACCOUNT_FLAG,
8627 YE_GENERAL_FLAG,
8628 YE_NEG_RECEIVABLES_FLAG,
8629 YE_NEG_PAYABLES_FLAG,
8630 DISBURSEMENTS_FLAG,
8631 COLLECTIONS_FLAG,
8632 USSGL_ENABLED_FLAG,
8633 CREATION_DATE,
8634 CREATED_BY,
8635 LAST_UPDATE_DATE,
8636 LAST_UPDATED_BY,
8637 LAST_UPDATE_LOGIN )
8638 VALUES ('6320', -- ussgl account number
8639 'Interest Expenses on Securities', -- description
8640 'D', -- natural balance
8641 '1', -- reporting type
8642 ' ', -- total resource begin/end flag
8643 ' ', -- total resource debit/credit flag
8644 ' ', -- resource status begin//end flag
8645 ' ', -- resource status debit/credit flag
8646 'N', -- ye end anticipated flag
8647 ' ', -- ye resource/equity flag
8648 ' ', -- ye resource/equity begin/end flag
8649 'N', -- fund balance account flag
8650 'N', -- ye general flag
8651 'N', -- ye negative receivables flag
8652 'N', -- ye negative payables flag
8653 'N', -- disbursement flag
8654 'N', -- collections flag
8655 'Y', -- ussgl enabled flag
8656 sysdate, -- creation_date
8657 FND_GLOBAL.USER_ID, -- created by
8658 sysdate, -- last update date
8659 FND_GLOBAL.USER_ID, -- last updated by
8660 FND_GLOBAL.USER_ID -- last updated login
8661 );
8662 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8663 DESCRIPTION,
8664 NATURAL_BALANCE,
8665 REPORTING_TYPE,
8666 TOTAL_RESOURCE_BE_FLAG,
8667 TOTAL_RESOURCE_DC_FLAG,
8668 RESOURCE_STATUS_BE_FLAG,
8669 RESOURCE_STATUS_DC_FLAG,
8670 YE_ANTICIPATED_FLAG,
8671 YE_RESOURCE_EQUITY_FLAG,
8672 YE_RESOURCE_EQUITY_BE_FLAG,
8673 FUND_BALANCE_ACCOUNT_FLAG,
8674 YE_GENERAL_FLAG,
8675 YE_NEG_RECEIVABLES_FLAG,
8676 YE_NEG_PAYABLES_FLAG,
8677 DISBURSEMENTS_FLAG,
8678 COLLECTIONS_FLAG,
8679 USSGL_ENABLED_FLAG,
8680 CREATION_DATE,
8684 LAST_UPDATE_LOGIN )
8681 CREATED_BY,
8682 LAST_UPDATE_DATE,
8683 LAST_UPDATED_BY,
8685 VALUES ('6330', -- ussgl account number
8686 'Other Interest Expenses', -- description
8687 'D', -- natural balance
8688 '1', -- reporting type
8689 ' ', -- total resource begin/end flag
8690 ' ', -- total resource debit/credit flag
8691 ' ', -- resource status begin//end flag
8692 ' ', -- resource status debit/credit flag
8693 'N', -- ye end anticipated flag
8694 ' ', -- ye resource/equity flag
8695 ' ', -- ye resource/equity begin/end flag
8696 'N', -- fund balance account flag
8697 'N', -- ye general flag
8698 'N', -- ye negative receivables flag
8699 'N', -- ye negative payables flag
8700 'N', -- disbursement flag
8701 'N', -- collections flag
8702 'Y', -- ussgl enabled flag
8703 sysdate, -- creation_date
8704 FND_GLOBAL.USER_ID, -- created by
8705 sysdate, -- last update date
8706 FND_GLOBAL.USER_ID, -- last updated by
8707 FND_GLOBAL.USER_ID -- last updated login
8708 );
8709 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8710 DESCRIPTION,
8711 NATURAL_BALANCE,
8712 REPORTING_TYPE,
8713 TOTAL_RESOURCE_BE_FLAG,
8714 TOTAL_RESOURCE_DC_FLAG,
8715 RESOURCE_STATUS_BE_FLAG,
8716 RESOURCE_STATUS_DC_FLAG,
8717 YE_ANTICIPATED_FLAG,
8718 YE_RESOURCE_EQUITY_FLAG,
8719 YE_RESOURCE_EQUITY_BE_FLAG,
8720 FUND_BALANCE_ACCOUNT_FLAG,
8721 YE_GENERAL_FLAG,
8722 YE_NEG_RECEIVABLES_FLAG,
8723 YE_NEG_PAYABLES_FLAG,
8724 DISBURSEMENTS_FLAG,
8725 COLLECTIONS_FLAG,
8726 USSGL_ENABLED_FLAG,
8727 CREATION_DATE,
8728 CREATED_BY,
8729 LAST_UPDATE_DATE,
8730 LAST_UPDATED_BY,
8731 LAST_UPDATE_LOGIN )
8732 VALUES ('6400', -- ussgl account number
8733 'Benefit Expense', -- description
8734 'D', -- natural balance
8735 '1', -- reporting type
8736 ' ', -- total resource begin/end flag
8737 ' ', -- total resource debit/credit flag
8738 ' ', -- resource status begin//end flag
8739 ' ', -- resource status debit/credit flag
8740 'N', -- ye end anticipated flag
8741 ' ', -- ye resource/equity flag
8742 ' ', -- ye resource/equity begin/end flag
8743 'N', -- fund balance account flag
8744 'N', -- ye general flag
8745 'N', -- ye negative receivables flag
8746 'N', -- ye negative payables flag
8747 'N', -- disbursement flag
8748 'N', -- collections flag
8749 'Y', -- ussgl enabled flag
8750 sysdate, -- creation_date
8751 FND_GLOBAL.USER_ID, -- created by
8752 sysdate, -- last update date
8753 FND_GLOBAL.USER_ID, -- last updated by
8754 FND_GLOBAL.USER_ID -- last updated login
8755 );
8756 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8757 DESCRIPTION,
8758 NATURAL_BALANCE,
8759 REPORTING_TYPE,
8760 TOTAL_RESOURCE_BE_FLAG,
8761 TOTAL_RESOURCE_DC_FLAG,
8762 RESOURCE_STATUS_BE_FLAG,
8763 RESOURCE_STATUS_DC_FLAG,
8764 YE_ANTICIPATED_FLAG,
8765 YE_RESOURCE_EQUITY_FLAG,
8766 YE_RESOURCE_EQUITY_BE_FLAG,
8767 FUND_BALANCE_ACCOUNT_FLAG,
8768 YE_GENERAL_FLAG,
8769 YE_NEG_RECEIVABLES_FLAG,
8770 YE_NEG_PAYABLES_FLAG,
8771 DISBURSEMENTS_FLAG,
8772 COLLECTIONS_FLAG,
8773 USSGL_ENABLED_FLAG,
8774 CREATION_DATE,
8775 CREATED_BY,
8776 LAST_UPDATE_DATE,
8777 LAST_UPDATED_BY,
8778 LAST_UPDATE_LOGIN )
8779 VALUES ('6500', -- ussgl account number
8780 'Cost of Goods Sold', -- description
8781 'D', -- natural balance
8782 '1', -- reporting type
8783 ' ', -- total resource begin/end flag
8784 ' ', -- total resource debit/credit flag
8785 ' ', -- resource status begin//end flag
8786 ' ', -- resource status debit/credit flag
8787 'N', -- ye end anticipated flag
8788 ' ', -- ye resource/equity flag
8789 ' ', -- ye resource/equity begin/end flag
8790 'N', -- fund balance account flag
8791 'N', -- ye general flag
8792 'N', -- ye negative receivables flag
8793 'N', -- ye negative payables flag
8794 'N', -- disbursement flag
8795 'N', -- collections flag
8796 'Y', -- ussgl enabled flag
8797 sysdate, -- creation_date
8798 FND_GLOBAL.USER_ID, -- created by
8799 sysdate, -- last update date
8800 FND_GLOBAL.USER_ID, -- last updated by
8801 FND_GLOBAL.USER_ID -- last updated login
8802 );
8803 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8804 DESCRIPTION,
8805 NATURAL_BALANCE,
8806 REPORTING_TYPE,
8807 TOTAL_RESOURCE_BE_FLAG,
8808 TOTAL_RESOURCE_DC_FLAG,
8809 RESOURCE_STATUS_BE_FLAG,
8810 RESOURCE_STATUS_DC_FLAG,
8811 YE_ANTICIPATED_FLAG,
8812 YE_RESOURCE_EQUITY_FLAG,
8813 YE_RESOURCE_EQUITY_BE_FLAG,
8814 FUND_BALANCE_ACCOUNT_FLAG,
8815 YE_GENERAL_FLAG,
8816 YE_NEG_RECEIVABLES_FLAG,
8817 YE_NEG_PAYABLES_FLAG,
8818 DISBURSEMENTS_FLAG,
8819 COLLECTIONS_FLAG,
8820 USSGL_ENABLED_FLAG,
8821 CREATION_DATE,
8822 CREATED_BY,
8823 LAST_UPDATE_DATE,
8824 LAST_UPDATED_BY,
8825 LAST_UPDATE_LOGIN )
8826 VALUES ('6600', -- ussgl account number
8827 'Applied Overhead', -- description
8828 'C', -- natural balance
8829 '1', -- reporting type
8830 ' ', -- total resource begin/end flag
8831 ' ', -- total resource debit/credit flag
8832 ' ', -- resource status begin//end flag
8833 ' ', -- resource status debit/credit flag
8834 'N', -- ye end anticipated flag
8835 ' ', -- ye resource/equity flag
8839 'N', -- ye negative receivables flag
8836 ' ', -- ye resource/equity begin/end flag
8837 'N', -- fund balance account flag
8838 'N', -- ye general flag
8840 'N', -- ye negative payables flag
8841 'N', -- disbursement flag
8842 'N', -- collections flag
8843 'Y', -- ussgl enabled flag
8844 sysdate, -- creation_date
8845 FND_GLOBAL.USER_ID, -- created by
8846 sysdate, -- last update date
8847 FND_GLOBAL.USER_ID, -- last updated by
8848 FND_GLOBAL.USER_ID -- last updated login
8849 );
8850 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8851 DESCRIPTION,
8852 NATURAL_BALANCE,
8853 REPORTING_TYPE,
8854 TOTAL_RESOURCE_BE_FLAG,
8855 TOTAL_RESOURCE_DC_FLAG,
8856 RESOURCE_STATUS_BE_FLAG,
8857 RESOURCE_STATUS_DC_FLAG,
8858 YE_ANTICIPATED_FLAG,
8859 YE_RESOURCE_EQUITY_FLAG,
8860 YE_RESOURCE_EQUITY_BE_FLAG,
8861 FUND_BALANCE_ACCOUNT_FLAG,
8862 YE_GENERAL_FLAG,
8863 YE_NEG_RECEIVABLES_FLAG,
8864 YE_NEG_PAYABLES_FLAG,
8865 DISBURSEMENTS_FLAG,
8866 COLLECTIONS_FLAG,
8867 USSGL_ENABLED_FLAG,
8868 CREATION_DATE,
8869 CREATED_BY,
8870 LAST_UPDATE_DATE,
8871 LAST_UPDATED_BY,
8872 LAST_UPDATE_LOGIN )
8873 VALUES ('6610', -- ussgl account number
8874 'Cost Capitalization Offset', -- description
8875 'C', -- natural balance
8876 '1', -- reporting type
8877 ' ', -- total resource begin/end flag
8878 ' ', -- total resource debit/credit flag
8879 ' ', -- resource status begin//end flag
8880 ' ', -- resource status debit/credit flag
8881 'N', -- ye end anticipated flag
8882 ' ', -- ye resource/equity flag
8883 ' ', -- ye resource/equity begin/end flag
8884 'N', -- fund balance account flag
8885 'N', -- ye general flag
8886 'N', -- ye negative receivables flag
8887 'N', -- ye negative payables flag
8888 'N', -- disbursement flag
8889 'N', -- collections flag
8890 'Y', -- ussgl enabled flag
8891 sysdate, -- creation_date
8892 FND_GLOBAL.USER_ID, -- created by
8893 sysdate, -- last update date
8894 FND_GLOBAL.USER_ID, -- last updated by
8895 FND_GLOBAL.USER_ID -- last updated login
8896 );
8897 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8898 DESCRIPTION,
8899 NATURAL_BALANCE,
8900 REPORTING_TYPE,
8901 TOTAL_RESOURCE_BE_FLAG,
8902 TOTAL_RESOURCE_DC_FLAG,
8903 RESOURCE_STATUS_BE_FLAG,
8904 RESOURCE_STATUS_DC_FLAG,
8905 YE_ANTICIPATED_FLAG,
8906 YE_RESOURCE_EQUITY_FLAG,
8907 YE_RESOURCE_EQUITY_BE_FLAG,
8908 FUND_BALANCE_ACCOUNT_FLAG,
8909 YE_GENERAL_FLAG,
8910 YE_NEG_RECEIVABLES_FLAG,
8911 YE_NEG_PAYABLES_FLAG,
8912 DISBURSEMENTS_FLAG,
8913 COLLECTIONS_FLAG,
8914 USSGL_ENABLED_FLAG,
8915 CREATION_DATE,
8916 CREATED_BY,
8917 LAST_UPDATE_DATE,
8918 LAST_UPDATED_BY,
8919 LAST_UPDATE_LOGIN )
8920 VALUES ('6710', -- ussgl account number
8921 'Depreciation, Amortization and Depletion', -- description
8922 'D', -- natural balance
8923 '1', -- reporting type
8924 ' ', -- total resource begin/end flag
8925 ' ', -- total resource debit/credit flag
8926 ' ', -- resource status begin//end flag
8927 ' ', -- resource status debit/credit flag
8928 'N', -- ye end anticipated flag
8929 ' ', -- ye resource/equity flag
8930 ' ', -- ye resource/equity begin/end flag
8931 'N', -- fund balance account flag
8932 'N', -- ye general flag
8933 'N', -- ye negative receivables flag
8934 'N', -- ye negative payables flag
8935 'N', -- disbursement flag
8936 'N', -- collections flag
8937 'Y', -- ussgl enabled flag
8938 sysdate, -- creation_date
8939 FND_GLOBAL.USER_ID, -- created by
8940 sysdate, -- last update date
8941 FND_GLOBAL.USER_ID, -- last updated by
8942 FND_GLOBAL.USER_ID -- last updated login
8943 );
8944 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8945 DESCRIPTION,
8946 NATURAL_BALANCE,
8947 REPORTING_TYPE,
8948 TOTAL_RESOURCE_BE_FLAG,
8949 TOTAL_RESOURCE_DC_FLAG,
8950 RESOURCE_STATUS_BE_FLAG,
8951 RESOURCE_STATUS_DC_FLAG,
8952 YE_ANTICIPATED_FLAG,
8953 YE_RESOURCE_EQUITY_FLAG,
8954 YE_RESOURCE_EQUITY_BE_FLAG,
8955 FUND_BALANCE_ACCOUNT_FLAG,
8956 YE_GENERAL_FLAG,
8957 YE_NEG_RECEIVABLES_FLAG,
8958 YE_NEG_PAYABLES_FLAG,
8959 DISBURSEMENTS_FLAG,
8960 COLLECTIONS_FLAG,
8961 USSGL_ENABLED_FLAG,
8962 CREATION_DATE,
8963 CREATED_BY,
8964 LAST_UPDATE_DATE,
8965 LAST_UPDATED_BY,
8966 LAST_UPDATE_LOGIN )
8967 VALUES ('6720', -- ussgl account number
8968 'Bad Debt Expense', -- description
8969 'D', -- natural balance
8970 '1', -- reporting type
8971 ' ', -- total resource begin/end flag
8972 ' ', -- total resource debit/credit flag
8973 ' ', -- resource status begin//end flag
8974 ' ', -- resource status debit/credit flag
8975 'N', -- ye end anticipated flag
8976 ' ', -- ye resource/equity flag
8977 ' ', -- ye resource/equity begin/end flag
8978 'N', -- fund balance account flag
8979 'N', -- ye general flag
8980 'N', -- ye negative receivables flag
8981 'N', -- ye negative payables flag
8982 'N', -- disbursement flag
8983 'N', -- collections flag
8984 'Y', -- ussgl enabled flag
8985 sysdate, -- creation_date
8986 FND_GLOBAL.USER_ID, -- created by
8987 sysdate, -- last update date
8988 FND_GLOBAL.USER_ID, -- last updated by
8989 FND_GLOBAL.USER_ID -- last updated login
8993 NATURAL_BALANCE,
8990 );
8991 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
8992 DESCRIPTION,
8994 REPORTING_TYPE,
8995 TOTAL_RESOURCE_BE_FLAG,
8996 TOTAL_RESOURCE_DC_FLAG,
8997 RESOURCE_STATUS_BE_FLAG,
8998 RESOURCE_STATUS_DC_FLAG,
8999 YE_ANTICIPATED_FLAG,
9000 YE_RESOURCE_EQUITY_FLAG,
9001 YE_RESOURCE_EQUITY_BE_FLAG,
9002 FUND_BALANCE_ACCOUNT_FLAG,
9003 YE_GENERAL_FLAG,
9004 YE_NEG_RECEIVABLES_FLAG,
9005 YE_NEG_PAYABLES_FLAG,
9006 DISBURSEMENTS_FLAG,
9007 COLLECTIONS_FLAG,
9008 USSGL_ENABLED_FLAG,
9009 CREATION_DATE,
9010 CREATED_BY,
9011 LAST_UPDATE_DATE,
9012 LAST_UPDATED_BY,
9013 LAST_UPDATE_LOGIN )
9014 VALUES ('6730', -- ussgl account number
9015 'Imputed Costs', -- description
9016 'D', -- natural balance
9017 '1', -- reporting type
9018 ' ', -- total resource begin/end flag
9019 ' ', -- total resource debit/credit flag
9020 ' ', -- resource status begin//end flag
9021 ' ', -- resource status debit/credit flag
9022 'N', -- ye end anticipated flag
9023 ' ', -- ye resource/equity flag
9024 ' ', -- ye resource/equity begin/end flag
9025 'N', -- fund balance account flag
9026 'N', -- ye general flag
9027 'N', -- ye negative receivables flag
9028 'N', -- ye negative payables flag
9029 'N', -- disbursement flag
9030 'N', -- collections flag
9031 'Y', -- ussgl enabled flag
9032 sysdate, -- creation_date
9033 FND_GLOBAL.USER_ID, -- created by
9034 sysdate, -- last update date
9035 FND_GLOBAL.USER_ID, -- last updated by
9036 FND_GLOBAL.USER_ID -- last updated login
9037 );
9038 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9039 DESCRIPTION,
9040 NATURAL_BALANCE,
9041 REPORTING_TYPE,
9042 TOTAL_RESOURCE_BE_FLAG,
9043 TOTAL_RESOURCE_DC_FLAG,
9044 RESOURCE_STATUS_BE_FLAG,
9045 RESOURCE_STATUS_DC_FLAG,
9046 YE_ANTICIPATED_FLAG,
9050 YE_GENERAL_FLAG,
9047 YE_RESOURCE_EQUITY_FLAG,
9048 YE_RESOURCE_EQUITY_BE_FLAG,
9049 FUND_BALANCE_ACCOUNT_FLAG,
9051 YE_NEG_RECEIVABLES_FLAG,
9052 YE_NEG_PAYABLES_FLAG,
9053 DISBURSEMENTS_FLAG,
9054 COLLECTIONS_FLAG,
9055 USSGL_ENABLED_FLAG,
9056 CREATION_DATE,
9057 CREATED_BY,
9058 LAST_UPDATE_DATE,
9059 LAST_UPDATED_BY,
9060 LAST_UPDATE_LOGIN )
9061 VALUES ('6790', -- ussgl account number
9062 'Other Expenses Not Requiring Budgetary Resources', -- description
9063 'D', -- natural balance
9064 '1', -- reporting type
9065 ' ', -- total resource begin/end flag
9066 ' ', -- total resource debit/credit flag
9067 ' ', -- resource status begin//end flag
9068 ' ', -- resource status debit/credit flag
9069 'N', -- ye end anticipated flag
9070 ' ', -- ye resource/equity flag
9071 ' ', -- ye resource/equity begin/end flag
9072 'N', -- fund balance account flag
9073 'N', -- ye general flag
9074 'N', -- ye negative receivables flag
9075 'N', -- ye negative payables flag
9076 'N', -- disbursement flag
9077 'N', -- collections flag
9078 'Y', -- ussgl enabled flag
9079 sysdate, -- creation_date
9080 FND_GLOBAL.USER_ID, -- created by
9081 sysdate, -- last update date
9082 FND_GLOBAL.USER_ID, -- last updated by
9083 FND_GLOBAL.USER_ID -- last updated login
9084 );
9085 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9086 DESCRIPTION,
9087 NATURAL_BALANCE,
9088 REPORTING_TYPE,
9089 TOTAL_RESOURCE_BE_FLAG,
9090 TOTAL_RESOURCE_DC_FLAG,
9091 RESOURCE_STATUS_BE_FLAG,
9092 RESOURCE_STATUS_DC_FLAG,
9093 YE_ANTICIPATED_FLAG,
9094 YE_RESOURCE_EQUITY_FLAG,
9095 YE_RESOURCE_EQUITY_BE_FLAG,
9096 FUND_BALANCE_ACCOUNT_FLAG,
9097 YE_GENERAL_FLAG,
9098 YE_NEG_RECEIVABLES_FLAG,
9099 YE_NEG_PAYABLES_FLAG,
9100 DISBURSEMENTS_FLAG,
9101 COLLECTIONS_FLAG,
9102 USSGL_ENABLED_FLAG,
9103 CREATION_DATE,
9104 CREATED_BY,
9105 LAST_UPDATE_DATE,
9106 LAST_UPDATED_BY,
9107 LAST_UPDATE_LOGIN )
9108 VALUES ('6800', -- ussgl account number
9109 'Future Funded Expenses', -- description
9110 'D', -- natural balance
9111 '1', -- reporting type
9112 ' ', -- total resource begin/end flag
9113 ' ', -- total resource debit/credit flag
9114 ' ', -- resource status begin//end flag
9115 ' ', -- resource status debit/credit flag
9116 'N', -- ye end anticipated flag
9117 ' ', -- ye resource/equity flag
9118 ' ', -- ye resource/equity begin/end flag
9119 'N', -- fund balance account flag
9120 'N', -- ye general flag
9121 'N', -- ye negative receivables flag
9122 'N', -- ye negative payables flag
9123 'N', -- disbursement flag
9124 'N', -- collections flag
9125 'Y', -- ussgl enabled flag
9126 sysdate, -- creation_date
9127 FND_GLOBAL.USER_ID, -- created by
9128 sysdate, -- last update date
9129 FND_GLOBAL.USER_ID, -- last updated by
9133 DESCRIPTION,
9130 FND_GLOBAL.USER_ID -- last updated login
9131 );
9132 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9134 NATURAL_BALANCE,
9135 REPORTING_TYPE,
9136 TOTAL_RESOURCE_BE_FLAG,
9137 TOTAL_RESOURCE_DC_FLAG,
9138 RESOURCE_STATUS_BE_FLAG,
9139 RESOURCE_STATUS_DC_FLAG,
9140 YE_ANTICIPATED_FLAG,
9141 YE_RESOURCE_EQUITY_FLAG,
9142 YE_RESOURCE_EQUITY_BE_FLAG,
9143 FUND_BALANCE_ACCOUNT_FLAG,
9144 YE_GENERAL_FLAG,
9145 YE_NEG_RECEIVABLES_FLAG,
9146 YE_NEG_PAYABLES_FLAG,
9147 DISBURSEMENTS_FLAG,
9148 COLLECTIONS_FLAG,
9149 USSGL_ENABLED_FLAG,
9150 CREATION_DATE,
9151 CREATED_BY,
9152 LAST_UPDATE_DATE,
9153 LAST_UPDATED_BY,
9154 LAST_UPDATE_LOGIN )
9155 VALUES ('6850', -- ussgl account number
9156 'Employer Contributions to Employee Benefit Programs Not Requiring Current Year Budget Authority (Unobligated)' , -- description
9157 'D', -- natural balance
9158 '1', -- reporting type
9159 ' ', -- total resource begin/end flag
9160 ' ', -- total resource debit/credit flag
9161 ' ', -- resource status begin//end flag
9162 ' ', -- resource status debit/credit flag
9163 'N', -- ye end anticipated flag
9164 ' ', -- ye resource/equity flag
9165 ' ', -- ye resource/equity begin/end flag
9166 'N', -- fund balance account flag
9167 'N', -- ye general flag
9168 'N', -- ye negative receivables flag
9169 'N', -- ye negative payables flag
9170 'N', -- disbursement flag
9171 'N', -- collections flag
9172 'Y', -- ussgl enabled flag
9173 sysdate, -- creation_date
9174 FND_GLOBAL.USER_ID, -- created by
9175 sysdate, -- last update date
9176 FND_GLOBAL.USER_ID, -- last updated by
9177 FND_GLOBAL.USER_ID -- last updated login
9178 );
9179 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9180 DESCRIPTION,
9181 NATURAL_BALANCE,
9182 REPORTING_TYPE,
9183 TOTAL_RESOURCE_BE_FLAG,
9184 TOTAL_RESOURCE_DC_FLAG,
9185 RESOURCE_STATUS_BE_FLAG,
9186 RESOURCE_STATUS_DC_FLAG,
9187 YE_ANTICIPATED_FLAG,
9188 YE_RESOURCE_EQUITY_FLAG,
9189 YE_RESOURCE_EQUITY_BE_FLAG,
9190 FUND_BALANCE_ACCOUNT_FLAG,
9191 YE_GENERAL_FLAG,
9192 YE_NEG_RECEIVABLES_FLAG,
9193 YE_NEG_PAYABLES_FLAG,
9194 DISBURSEMENTS_FLAG,
9195 COLLECTIONS_FLAG,
9196 USSGL_ENABLED_FLAG,
9197 CREATION_DATE,
9198 CREATED_BY,
9199 LAST_UPDATE_DATE,
9200 LAST_UPDATED_BY,
9201 LAST_UPDATE_LOGIN )
9202 VALUES ('6900', -- ussgl account number
9203 'Nonproduction Costs', -- description
9204 'D', -- natural balance
9205 '1', -- reporting type
9206 ' ', -- total resource begin/end flag
9207 ' ', -- total resource debit/credit flag
9208 ' ', -- resource status begin//end flag
9209 ' ', -- resource status debit/credit flag
9210 'N', -- ye end anticipated flag
9211 ' ', -- ye resource/equity flag
9212 ' ', -- ye resource/equity begin/end flag
9213 'N', -- fund balance account flag
9214 'N', -- ye general flag
9215 'N', -- ye negative receivables flag
9216 'N', -- ye negative payables flag
9217 'N', -- disbursement flag
9218 'N', -- collections flag
9219 'Y', -- ussgl enabled flag
9220 sysdate, -- creation_date
9221 FND_GLOBAL.USER_ID, -- created by
9222 sysdate, -- last update date
9223 FND_GLOBAL.USER_ID, -- last updated by
9224 FND_GLOBAL.USER_ID -- last updated login
9225 );
9226 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9227 DESCRIPTION,
9228 NATURAL_BALANCE,
9229 REPORTING_TYPE,
9230 TOTAL_RESOURCE_BE_FLAG,
9231 TOTAL_RESOURCE_DC_FLAG,
9232 RESOURCE_STATUS_BE_FLAG,
9233 RESOURCE_STATUS_DC_FLAG,
9234 YE_ANTICIPATED_FLAG,
9235 YE_RESOURCE_EQUITY_FLAG,
9236 YE_RESOURCE_EQUITY_BE_FLAG,
9237 FUND_BALANCE_ACCOUNT_FLAG,
9238 YE_GENERAL_FLAG,
9239 YE_NEG_RECEIVABLES_FLAG,
9240 YE_NEG_PAYABLES_FLAG,
9241 DISBURSEMENTS_FLAG,
9242 COLLECTIONS_FLAG,
9243 USSGL_ENABLED_FLAG,
9244 CREATION_DATE,
9245 CREATED_BY,
9246 LAST_UPDATE_DATE,
9247 LAST_UPDATED_BY,
9248 LAST_UPDATE_LOGIN )
9249 VALUES ('7110', -- ussgl account number
9250 'Gains on Disposition of Assets', -- description
9251 'C', -- natural balance
9252 '1', -- reporting type
9253 ' ', -- total resource begin/end flag
9254 ' ', -- total resource debit/credit flag
9255 ' ', -- resource status begin//end flag
9256 ' ', -- resource status debit/credit flag
9257 'N', -- ye end anticipated flag
9258 ' ', -- ye resource/equity flag
9259 ' ', -- ye resource/equity begin/end flag
9260 'N', -- fund balance account flag
9261 'N', -- ye general flag
9262 'N', -- ye negative receivables flag
9263 'N', -- ye negative payables flag
9264 'N', -- disbursement flag
9265 'N', -- collections flag
9266 'Y', -- ussgl enabled flag
9267 sysdate, -- creation_date
9268 FND_GLOBAL.USER_ID, -- created by
9269 sysdate, -- last update date
9270 FND_GLOBAL.USER_ID, -- last updated by
9271 FND_GLOBAL.USER_ID -- last updated login
9272 );
9273 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9274 DESCRIPTION,
9275 NATURAL_BALANCE,
9276 REPORTING_TYPE,
9277 TOTAL_RESOURCE_BE_FLAG,
9278 TOTAL_RESOURCE_DC_FLAG,
9279 RESOURCE_STATUS_BE_FLAG,
9280 RESOURCE_STATUS_DC_FLAG,
9281 YE_ANTICIPATED_FLAG,
9282 YE_RESOURCE_EQUITY_FLAG,
9283 YE_RESOURCE_EQUITY_BE_FLAG,
9287 YE_NEG_PAYABLES_FLAG,
9284 FUND_BALANCE_ACCOUNT_FLAG,
9285 YE_GENERAL_FLAG,
9286 YE_NEG_RECEIVABLES_FLAG,
9288 DISBURSEMENTS_FLAG,
9289 COLLECTIONS_FLAG,
9290 USSGL_ENABLED_FLAG,
9291 CREATION_DATE,
9292 CREATED_BY,
9293 LAST_UPDATE_DATE,
9294 LAST_UPDATED_BY,
9295 LAST_UPDATE_LOGIN )
9296 VALUES ('7180', -- ussgl account number
9297 'Unrealized Gains - Investments', -- description
9298 'C', -- natural balance
9299 '1', -- reporting type
9300 ' ', -- total resource begin/end flag
9301 ' ', -- total resource debit/credit flag
9302 ' ', -- resource status begin//end flag
9303 ' ', -- resource status debit/credit flag
9304 'N', -- ye end anticipated flag
9305 ' ', -- ye resource/equity flag
9306 ' ', -- ye resource/equity begin/end flag
9307 'N', -- fund balance account flag
9308 'N', -- ye general flag
9309 'N', -- ye negative receivables flag
9310 'N', -- ye negative payables flag
9311 'N', -- disbursement flag
9312 'N', -- collections flag
9313 'Y', -- ussgl enabled flag
9314 sysdate, -- creation_date
9315 FND_GLOBAL.USER_ID, -- created by
9316 sysdate, -- last update date
9317 FND_GLOBAL.USER_ID, -- last updated by
9318 FND_GLOBAL.USER_ID -- last updated login
9319 );
9320 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9321 DESCRIPTION,
9322 NATURAL_BALANCE,
9323 REPORTING_TYPE,
9324 TOTAL_RESOURCE_BE_FLAG,
9325 TOTAL_RESOURCE_DC_FLAG,
9326 RESOURCE_STATUS_BE_FLAG,
9327 RESOURCE_STATUS_DC_FLAG,
9328 YE_ANTICIPATED_FLAG,
9329 YE_RESOURCE_EQUITY_FLAG,
9330 YE_RESOURCE_EQUITY_BE_FLAG,
9331 FUND_BALANCE_ACCOUNT_FLAG,
9332 YE_GENERAL_FLAG,
9333 YE_NEG_RECEIVABLES_FLAG,
9334 YE_NEG_PAYABLES_FLAG,
9335 DISBURSEMENTS_FLAG,
9336 COLLECTIONS_FLAG,
9337 USSGL_ENABLED_FLAG,
9338 CREATION_DATE,
9339 CREATED_BY,
9340 LAST_UPDATE_DATE,
9341 LAST_UPDATED_BY,
9342 LAST_UPDATE_LOGIN )
9343 VALUES ('7190', -- ussgl account number
9344 'Other Gains', -- description
9345 'C', -- natural balance
9346 '1', -- reporting type
9347 ' ', -- total resource begin/end flag
9348 ' ', -- total resource debit/credit flag
9349 ' ', -- resource status begin//end flag
9350 ' ', -- resource status debit/credit flag
9351 'N', -- ye end anticipated flag
9352 ' ', -- ye resource/equity flag
9353 ' ', -- ye resource/equity begin/end flag
9354 'N', -- fund balance account flag
9355 'N', -- ye general flag
9356 'N', -- ye negative receivables flag
9357 'N', -- ye negative payables flag
9358 'N', -- disbursement flag
9359 'N', -- collections flag
9360 'Y', -- ussgl enabled flag
9361 sysdate, -- creation_date
9362 FND_GLOBAL.USER_ID, -- created by
9363 sysdate, -- last update date
9364 FND_GLOBAL.USER_ID, -- last updated by
9365 FND_GLOBAL.USER_ID -- last updated login
9366 );
9367 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9368 DESCRIPTION,
9369 NATURAL_BALANCE,
9370 REPORTING_TYPE,
9371 TOTAL_RESOURCE_BE_FLAG,
9372 TOTAL_RESOURCE_DC_FLAG,
9373 RESOURCE_STATUS_BE_FLAG,
9374 RESOURCE_STATUS_DC_FLAG,
9375 YE_ANTICIPATED_FLAG,
9376 YE_RESOURCE_EQUITY_FLAG,
9377 YE_RESOURCE_EQUITY_BE_FLAG,
9378 FUND_BALANCE_ACCOUNT_FLAG,
9379 YE_GENERAL_FLAG,
9380 YE_NEG_RECEIVABLES_FLAG,
9381 YE_NEG_PAYABLES_FLAG,
9382 DISBURSEMENTS_FLAG,
9383 COLLECTIONS_FLAG,
9384 USSGL_ENABLED_FLAG,
9385 CREATION_DATE,
9386 CREATED_BY,
9387 LAST_UPDATE_DATE,
9388 LAST_UPDATED_BY,
9389 LAST_UPDATE_LOGIN )
9390 VALUES ('7210', -- ussgl account number
9391 'Losses on Disposition of Assets', -- description
9392 'D', -- natural balance
9393 '1', -- reporting type
9394 ' ', -- total resource begin/end flag
9395 ' ', -- total resource debit/credit flag
9396 ' ', -- resource status begin//end flag
9397 ' ', -- resource status debit/credit flag
9398 'N', -- ye end anticipated flag
9399 ' ', -- ye resource/equity flag
9400 ' ', -- ye resource/equity begin/end flag
9401 'N', -- fund balance account flag
9402 'N', -- ye general flag
9403 'N', -- ye negative receivables flag
9404 'N', -- ye negative payables flag
9405 'N', -- disbursement flag
9406 'N', -- collections flag
9407 'Y', -- ussgl enabled flag
9408 sysdate, -- creation_date
9409 FND_GLOBAL.USER_ID, -- created by
9410 sysdate, -- last update date
9411 FND_GLOBAL.USER_ID, -- last updated by
9412 FND_GLOBAL.USER_ID -- last updated login
9413 );
9414 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9415 DESCRIPTION,
9416 NATURAL_BALANCE,
9417 REPORTING_TYPE,
9418 TOTAL_RESOURCE_BE_FLAG,
9419 TOTAL_RESOURCE_DC_FLAG,
9420 RESOURCE_STATUS_BE_FLAG,
9421 RESOURCE_STATUS_DC_FLAG,
9422 YE_ANTICIPATED_FLAG,
9423 YE_RESOURCE_EQUITY_FLAG,
9424 YE_RESOURCE_EQUITY_BE_FLAG,
9425 FUND_BALANCE_ACCOUNT_FLAG,
9426 YE_GENERAL_FLAG,
9427 YE_NEG_RECEIVABLES_FLAG,
9428 YE_NEG_PAYABLES_FLAG,
9429 DISBURSEMENTS_FLAG,
9430 COLLECTIONS_FLAG,
9431 USSGL_ENABLED_FLAG,
9432 CREATION_DATE,
9433 CREATED_BY,
9434 LAST_UPDATE_DATE,
9435 LAST_UPDATED_BY,
9436 LAST_UPDATE_LOGIN )
9437 VALUES ('7280', -- ussgl account number
9438 'Unrealized Losses-Investments', -- description
9439 'D', -- natural balance
9440 '1', -- reporting type
9444 ' ', -- resource status debit/credit flag
9441 ' ', -- total resource begin/end flag
9442 ' ', -- total resource debit/credit flag
9443 ' ', -- resource status begin//end flag
9445 'N', -- ye end anticipated flag
9446 ' ', -- ye resource/equity flag
9447 ' ', -- ye resource/equity begin/end flag
9448 'N', -- fund balance account flag
9449 'N', -- ye general flag
9450 'N', -- ye negative receivables flag
9451 'N', -- ye negative payables flag
9452 'N', -- disbursement flag
9453 'N', -- collections flag
9454 'Y', -- ussgl enabled flag
9455 sysdate, -- creation_date
9456 FND_GLOBAL.USER_ID, -- created by
9457 sysdate, -- last update date
9458 FND_GLOBAL.USER_ID, -- last updated by
9459 FND_GLOBAL.USER_ID -- last updated login
9460 );
9461 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9462 DESCRIPTION,
9463 NATURAL_BALANCE,
9464 REPORTING_TYPE,
9465 TOTAL_RESOURCE_BE_FLAG,
9466 TOTAL_RESOURCE_DC_FLAG,
9467 RESOURCE_STATUS_BE_FLAG,
9468 RESOURCE_STATUS_DC_FLAG,
9469 YE_ANTICIPATED_FLAG,
9470 YE_RESOURCE_EQUITY_FLAG,
9471 YE_RESOURCE_EQUITY_BE_FLAG,
9472 FUND_BALANCE_ACCOUNT_FLAG,
9473 YE_GENERAL_FLAG,
9474 YE_NEG_RECEIVABLES_FLAG,
9475 YE_NEG_PAYABLES_FLAG,
9476 DISBURSEMENTS_FLAG,
9477 COLLECTIONS_FLAG,
9478 USSGL_ENABLED_FLAG,
9479 CREATION_DATE,
9480 CREATED_BY,
9481 LAST_UPDATE_DATE,
9482 LAST_UPDATED_BY,
9483 LAST_UPDATE_LOGIN )
9484 VALUES ('7290', -- ussgl account number
9485 'Other Losses', -- description
9486 'D', -- natural balance
9487 '1', -- reporting type
9488 ' ', -- total resource begin/end flag
9489 ' ', -- total resource debit/credit flag
9490 ' ', -- resource status begin//end flag
9491 ' ', -- resource status debit/credit flag
9492 'N', -- ye end anticipated flag
9493 ' ', -- ye resource/equity flag
9494 ' ', -- ye resource/equity begin/end flag
9495 'N', -- fund balance account flag
9496 'N', -- ye general flag
9497 'N', -- ye negative receivables flag
9498 'N', -- ye negative payables flag
9499 'N', -- disbursement flag
9500 'N', -- collections flag
9501 'Y', -- ussgl enabled flag
9502 sysdate, -- creation_date
9503 FND_GLOBAL.USER_ID, -- created by
9504 sysdate, -- last update date
9505 FND_GLOBAL.USER_ID, -- last updated by
9506 FND_GLOBAL.USER_ID -- last updated login
9507 );
9508 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9509 DESCRIPTION,
9510 NATURAL_BALANCE,
9511 REPORTING_TYPE,
9512 TOTAL_RESOURCE_BE_FLAG,
9513 TOTAL_RESOURCE_DC_FLAG,
9514 RESOURCE_STATUS_BE_FLAG,
9515 RESOURCE_STATUS_DC_FLAG,
9516 YE_ANTICIPATED_FLAG,
9517 YE_RESOURCE_EQUITY_FLAG,
9518 YE_RESOURCE_EQUITY_BE_FLAG,
9519 FUND_BALANCE_ACCOUNT_FLAG,
9520 YE_GENERAL_FLAG,
9521 YE_NEG_RECEIVABLES_FLAG,
9522 YE_NEG_PAYABLES_FLAG,
9523 DISBURSEMENTS_FLAG,
9524 COLLECTIONS_FLAG,
9525 USSGL_ENABLED_FLAG,
9526 CREATION_DATE,
9527 CREATED_BY,
9528 LAST_UPDATE_DATE,
9529 LAST_UPDATED_BY,
9530 LAST_UPDATE_LOGIN )
9531 VALUES ('7300', -- ussgl account number
9532 'Extraordinary Items', -- description
9533 'E', -- natural balance
9534 '1', -- reporting type
9535 ' ', -- total resource begin/end flag
9536 ' ', -- total resource debit/credit flag
9537 ' ', -- resource status begin//end flag
9538 ' ', -- resource status debit/credit flag
9539 'N', -- ye end anticipated flag
9540 ' ', -- ye resource/equity flag
9541 ' ', -- ye resource/equity begin/end flag
9542 'N', -- fund balance account flag
9543 'N', -- ye general flag
9544 'N', -- ye negative receivables flag
9545 'N', -- ye negative payables flag
9546 'N', -- disbursement flag
9547 'N', -- collections flag
9548 'Y', -- ussgl enabled flag
9549 sysdate, -- creation_date
9550 FND_GLOBAL.USER_ID, -- created by
9551 sysdate, -- last update date
9552 FND_GLOBAL.USER_ID, -- last updated by
9553 FND_GLOBAL.USER_ID -- last updated login
9554 );
9555 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9556 DESCRIPTION,
9557 NATURAL_BALANCE,
9558 REPORTING_TYPE,
9559 TOTAL_RESOURCE_BE_FLAG,
9560 TOTAL_RESOURCE_DC_FLAG,
9561 RESOURCE_STATUS_BE_FLAG,
9562 RESOURCE_STATUS_DC_FLAG,
9563 YE_ANTICIPATED_FLAG,
9564 YE_RESOURCE_EQUITY_FLAG,
9565 YE_RESOURCE_EQUITY_BE_FLAG,
9566 FUND_BALANCE_ACCOUNT_FLAG,
9567 YE_GENERAL_FLAG,
9568 YE_NEG_RECEIVABLES_FLAG,
9569 YE_NEG_PAYABLES_FLAG,
9570 DISBURSEMENTS_FLAG,
9571 COLLECTIONS_FLAG,
9572 USSGL_ENABLED_FLAG,
9573 CREATION_DATE,
9574 CREATED_BY,
9575 LAST_UPDATE_DATE,
9576 LAST_UPDATED_BY,
9577 LAST_UPDATE_LOGIN )
9578 VALUES ('7400', -- ussgl account number
9579 'Prior Period Adjustments', -- description
9580 'E', -- natural balance
9581 '1', -- reporting type
9582 ' ', -- total resource begin/end flag
9583 ' ', -- total resource debit/credit flag
9584 ' ', -- resource status begin//end flag
9585 ' ', -- resource status debit/credit flag
9586 'N', -- ye end anticipated flag
9587 ' ', -- ye resource/equity flag
9588 ' ', -- ye resource/equity begin/end flag
9589 'N', -- fund balance account flag
9590 'N', -- ye general flag
9591 'N', -- ye negative receivables flag
9592 'N', -- ye negative payables flag
9593 'N', -- disbursement flag
9594 'N', -- collections flag
9598 sysdate, -- last update date
9595 'Y', -- ussgl enabled flag
9596 sysdate, -- creation_date
9597 FND_GLOBAL.USER_ID, -- created by
9599 FND_GLOBAL.USER_ID, -- last updated by
9600 FND_GLOBAL.USER_ID -- last updated login
9601 );
9602 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9603 DESCRIPTION,
9604 NATURAL_BALANCE,
9605 REPORTING_TYPE,
9606 TOTAL_RESOURCE_BE_FLAG,
9607 TOTAL_RESOURCE_DC_FLAG,
9608 RESOURCE_STATUS_BE_FLAG,
9609 RESOURCE_STATUS_DC_FLAG,
9610 YE_ANTICIPATED_FLAG,
9611 YE_RESOURCE_EQUITY_FLAG,
9612 YE_RESOURCE_EQUITY_BE_FLAG,
9613 FUND_BALANCE_ACCOUNT_FLAG,
9614 YE_GENERAL_FLAG,
9615 YE_NEG_RECEIVABLES_FLAG,
9616 YE_NEG_PAYABLES_FLAG,
9617 DISBURSEMENTS_FLAG,
9618 COLLECTIONS_FLAG,
9619 USSGL_ENABLED_FLAG,
9620 CREATION_DATE,
9621 CREATED_BY,
9622 LAST_UPDATE_DATE,
9623 LAST_UPDATED_BY,
9624 LAST_UPDATE_LOGIN )
9625 VALUES ('7500', -- ussgl account number
9626 'Distribution of Income - Dividend', -- description
9627 'D', -- natural balance
9628 '1', -- reporting type
9629 ' ', -- total resource begin/end flag
9630 ' ', -- total resource debit/credit flag
9631 ' ', -- resource status begin//end flag
9632 ' ', -- resource status debit/credit flag
9633 'N', -- ye end anticipated flag
9634 ' ', -- ye resource/equity flag
9635 ' ', -- ye resource/equity begin/end flag
9636 'N', -- fund balance account flag
9637 'N', -- ye general flag
9638 'N', -- ye negative receivables flag
9639 'N', -- ye negative payables flag
9640 'N', -- disbursement flag
9641 'N', -- collections flag
9642 'Y', -- ussgl enabled flag
9643 sysdate, -- creation_date
9644 FND_GLOBAL.USER_ID, -- created by
9645 sysdate, -- last update date
9646 FND_GLOBAL.USER_ID, -- last updated by
9647 FND_GLOBAL.USER_ID -- last updated login
9648 );
9649 INSERT INTO FV_FACTS_USSGL_ACCOUNTS ( USSGL_ACCOUNT,
9650 DESCRIPTION,
9651 NATURAL_BALANCE,
9652 REPORTING_TYPE,
9653 TOTAL_RESOURCE_BE_FLAG,
9654 TOTAL_RESOURCE_DC_FLAG,
9655 RESOURCE_STATUS_BE_FLAG,
9656 RESOURCE_STATUS_DC_FLAG,
9657 YE_ANTICIPATED_FLAG,
9658 YE_RESOURCE_EQUITY_FLAG,
9659 YE_RESOURCE_EQUITY_BE_FLAG,
9660 FUND_BALANCE_ACCOUNT_FLAG,
9661 YE_GENERAL_FLAG,
9662 YE_NEG_RECEIVABLES_FLAG,
9663 YE_NEG_PAYABLES_FLAG,
9664 DISBURSEMENTS_FLAG,
9665 COLLECTIONS_FLAG,
9666 USSGL_ENABLED_FLAG,
9667 CREATION_DATE,
9668 CREATED_BY,
9669 LAST_UPDATE_DATE,
9670 LAST_UPDATED_BY,
9671 LAST_UPDATE_LOGIN )
9672 VALUES ('7600', -- ussgl account number
9673 'Changes in Actuarial Liability', -- description
9674 'E', -- natural balance
9675 '1', -- reporting type
9676 ' ', -- total resource begin/end flag
9677 ' ', -- total resource debit/credit flag
9678 ' ', -- resource status begin//end flag
9679 ' ', -- resource status debit/credit flag
9680 'N', -- ye end anticipated flag
9681 ' ', -- ye resource/equity flag
9682 ' ', -- ye resource/equity begin/end flag
9683 'N', -- fund balance account flag
9684 'N', -- ye general flag
9685 'N', -- ye negative receivables flag
9686 'N', -- ye negative payables flag
9687 'N', -- disbursement flag
9688 'N', -- collections flag
9689 'Y', -- ussgl enabled flag
9690 sysdate, -- creation_date
9691 FND_GLOBAL.USER_ID, -- created by
9692 sysdate, -- last update date
9693 FND_GLOBAL.USER_ID, -- last updated by
9694 FND_GLOBAL.USER_ID -- last updated login
9695 );
9696
9697 -- Start Bug 2212263
9698
9699 UPDATE fv_facts_ussgl_accounts
9700 SET edck12_balance_type='E'
9701 WHERE disbursements_flag='Y' OR collections_flag='Y';
9702
9703 UPDATE fv_facts_ussgl_accounts
9704 SET edck12_balance_type='S'
9705 WHERE (disbursements_flag='Y' OR collections_flag='Y') AND
9706 ussgl_account IN ('4802','4222');
9707
9708 -- End Bug 2212263
9709
9710 Exception
9711 When Others Then
9712 errbuf := substr(SQLERRM,1,225);
9713 retcode := -1;
9714 END;
9715 End;