5: | Global Data Types
6: * ======================================================================*/
7: SUBTYPE ae_doc_rec_type IS arp_acct_main.ae_doc_rec_type;
8:
9: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
10:
11: G_TM_INSTALLED varchar2(1) := arp_global.tm_installed_flag;
12: G_TM_ORG_ID NUMBER := arp_global.sysparam.org_id;
13:
6330: /* -------------------------------------------------------------------+
6331: | Balancing segment of ACTIVITY application should be replaced with |
6332: | that of Receipt's UNAPP record |
6333: +--------------------------------------------------------------------*/
6334: IF NVL(FND_PROFILE.value('AR_DISABLE_REC_ACTIVITY_BALSEG_SUBSTITUTION'),
6335: 'N') = 'N' THEN
6336: arp_util.Substitute_Ccid(
6337: p_coa_id => arp_global.chart_of_accounts_id,
6338: p_original_ccid => activity_rec.activity_ccid ,
7350: --
7351:
7352: /* bug fix 4025652 */
7353:
7354: IF NVL(FND_PROFILE.value('AR_DISABLE_REC_ACTIVITY_BALSEG_SUBSTITUTION'),'N') = 'N' THEN
7355: arp_util.Substitute_Ccid(
7356: p_coa_id => arp_global.chart_of_accounts_id,
7357: p_original_ccid => l_activity_cc_id ,
7358: p_subs_ccid => l_unapp_cc_id ,
8959: arp_debug.debug('Before BS Substitute: arp_process_application.cm_activity_application CCID ACTIVITY' || l_activity_ccid );
8960:
8961: END IF;
8962:
8963: IF NVL(FND_PROFILE.value('AR_DISABLE_REC_ACTIVITY_BALSEG_SUBSTITUTION'),'N') = 'N' THEN
8964: arp_util.Substitute_Ccid(
8965: p_coa_id => arp_global.chart_of_accounts_id,
8966: p_original_ccid => l_activity_ccid ,
8967: p_subs_ccid => l_rec_ccid ,