Line 1095: IF (NVL(g_transfer_to_grants_flag,'N') ='Y' AND fnd_profile.value('PSP_ENC_ENABLE_PQH')='Y')
1091: IF NVL(g_period_amt_tab.COUNT,0) <> 0 THEN
1092: --
1093: --IF Budget is Transfered to GMS then we need to Get LD encumbrance amount and make PTAEO adjustments
1094: -- 1095: IF (NVL(g_transfer_to_grants_flag,'N') ='Y' AND fnd_profile.value('PSP_ENC_ENABLE_PQH')='Y') 1096: THEN
1097: populate_period_enc_tab(p_budget_detail_id);
1098: END IF;
1099: -- loop thru the array and get the segment value