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APPS.GMS_COST_PLUS_EXTN dependencies on STANDARD

Line 2283: -- now new standard AP gets in lets say +1000, The total is still

2279: -- INFORMATION :
2280: -- The following IF codition - PURPOSE
2281: -- Let say AP has credit memo of -50,000 for the same award
2282: -- and expenditures, so AP_RAW_COST = -50,000 and AP_BURDEN = 0
2283: -- now new standard AP gets in lets say +1000, The total is still
2284: -- -49,000. Since AP can becomes actuals and we don't want to get
2285: -- in a situation where Raw cost is -Ve and Burden is +Ve.
2286: -- Thats why we calculates Zero Burden for this scenario.
2287: -- This is true for any type of transaction entry. i.e. AP, PO, REQ

Line 3076: -- Defaulting as a standard AP.

3072: bc_pkt_rec := p_record ;
3073: bc_pkt_rec.entered_cr := nvl(bc_pkt_rec.entered_cr,0) ;
3074: bc_pkt_rec.entered_dr := nvl(bc_pkt_rec.entered_dr,0) ;
3075: -- ------------------------------
3076: -- Defaulting as a standard AP.
3077: -- ------------------------------
3078: X_AP_TYPE := 'STD' ;
3079:
3080: if bc_pkt_rec.entered_cr <> 0 then

Line 3094: -- 2.4 - Standard AP.

3090: -- 2. IDC Limit Scenarios.
3091: -- 2.1 - Credit Memo.
3092: -- 2.2 - Debit Memo.
3093: -- 2.3 - Cancelled AP
3094: -- 2.4 - Standard AP.
3095: -- -----------------------------------------
3096: -- ----------------------------------------------
3097: -- CASE 2.3 - Cancelled AP or AP with ZERO
3098: -- Raw cost.