[Home] [Help]
5806:
5807: -- Bug 3362316, 08-JAN-2003: Added New FP.M Columns --------------------------
5808: --Bug 4052403. For non rate-based transactions quantity should be same as raw cost if the version type is COST/ALL or
5809: --it should be revenue if the version type is REVENUE. This business rule will be taken care by the API
5810: --PA_FP_MULTI_CURRENCY_PKG.Round_Budget_Line_Amounts which is called after this INSERT. Note that this has to be done only
5811: --when adjustment% is not null since the amounts in the source will be altered only when the user enters some adj %
5812: --Bug 4188225. PC/PFC buckets will be copied unconditionally (Removed the condition that checks for l_adj_percentage
5813: --being greater than 0 in order to copy)
5814: INSERT INTO PA_BUDGET_LINES(
6056: -- End, Bug 3362316, 08-JAN-2003: Added New FP.M Columns --------------------------
6057:
6058: -- Bug 4035856 Call rounding api if l_adj_percentage is not zero
6059: IF l_adj_percentage <> 0 THEN
6060: PA_FP_MULTI_CURRENCY_PKG.Round_Budget_Line_Amounts
6061: ( p_budget_version_id => p_target_plan_version_id
6062: ,p_calling_context => 'COPY_VERSION'
6063: ,x_return_status => l_return_status
6064: ,x_msg_count => l_msg_count
6065: ,x_msg_data => l_msg_data);
6066:
6067: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
6068: IF P_PA_debug_mode = 'Y' THEN
6069: pa_debug.g_err_stage:= 'Error in PA_FP_MULTI_CURRENCY_PKG.Round_Budget_Line_Amounts';
6070: pa_debug.write('Copy_Budget_Lines: ' || g_module_name,pa_debug.g_err_stage,5);
6071: END IF;
6072: RAISE PA_FP_CONSTANTS_PKG.Invalid_Arg_Exc;
6073: END IF;