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APPS.FA_GAINLOSS_UPD_PKG dependencies on FA_ADJUST_TYPE_PKG

Line 29: adj_row IN OUT nocopy FA_ADJUST_TYPE_PKG.fa_adj_row_struct,

25: unit_ret_in_corp OUT nocopy boolean,
26: ret_id_in_corp OUT nocopy number,
27: th_id_out_in_corp OUT nocopy number,
28: balance_tfr_in_tax OUT nocopy number,
29: adj_row IN OUT nocopy FA_ADJUST_TYPE_PKG.fa_adj_row_struct,
30: p_log_level_rec IN FA_API_TYPES.log_level_rec_type) return boolean IS
31:
32: l_unit_ret_in_corp boolean;
33: l_ret_id_in_corp number;

Line 448: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;

444: reval_rsv_retired_gain_acct varchar2(26);
445: reval_rsv_retired_loss_acct varchar2(26);
446:
447: --adj_row FA_STD_TYPES.fa_adj_row_struct;
448: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;
449:
450: h_dr_cr_flag number;
451: h_retire_reval_flag number;
452: h_retirement_id number(15);

Line 1264: adj_row.selection_mode := fa_adjust_type_pkg.FA_AJ_TRANSFER_SINGLE;

1260: --8681627 Modified the check for member_rollup_flag to tracking method
1261: if (h_nbv_retired <> 0) and
1262: (((bk.group_asset_id is not null) and (bk.tracking_method is not null)) or bk.group_asset_id is null) then
1263:
1264: adj_row.selection_mode := fa_adjust_type_pkg.FA_AJ_TRANSFER_SINGLE;
1265:
1266: adj_row.adjustment_type := 'NBV RETIRED';
1267: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
1268:

Line 1965: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;

1961:
1962: asset_cost_acct varchar2(26);
1963: cip_cost_acct varchar2(26);
1964: -- adj_row FA_STD_TYPES.fa_adj_row_struct;
1965: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;
1966:
1967: h_asset_id number(15);
1968: h_ret_id number(15);
1969: h_book varchar2(30);

Line 2249: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;

2245: tot_backup_deprn number;
2246: backup_deprn number;
2247: frac_of_fiscal_year number;
2248: -- adj_row FA_STD_TYPES.fa_adj_row_struct;
2249: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;
2250: period_fracs FA_STD_TYPES.table_fa_cp_struct;
2251:
2252: -- dummy FA_STD_TYPES.dpr_arr_type;
2253: dummy_num number;

Line 5187: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;

5183: fy_name varchar2(30);
5184: deprn_start_pnum number;
5185: deprn_start_fy number;
5186: -- adj_row FA_STD_TYPES.fa_adj_row_struct;
5187: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;
5188:
5189: h_work_pdnum number;
5190: h_stop_pdnum number;
5191: h_ret_p_date date;

Line 6343: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;

6339: reval_rsv_acct varchar2(30);
6340: bonus_deprn_rsv_acct varchar2(30);
6341: impairment_rsv_acct varchar2(30);
6342: -- adj_row FA_STD_TYPES.fa_adj_row_struct;
6343: adj_row FA_ADJUST_TYPE_PKG.fa_adj_row_struct;
6344:
6345: h_retire_reval_flag number;
6346: h_asset_id number(15);
6347: h_book varchar2(30);

Line 6805: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;

6801:
6802: if (bk.current_cost > bk.unrevalued_cost OR reval_reserve <> 0) and
6803: (h_retire_reval_flag = 1) then
6804:
6805: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;
6806: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
6807: adj_row.account := reval_rsv_acct;
6808: adj_row.account_type := 'REVAL_RESERVE_ACCT';
6809: adj_row.adjustment_type := 'REVAL RESERVE';

Line 6806: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;

6802: if (bk.current_cost > bk.unrevalued_cost OR reval_reserve <> 0) and
6803: (h_retire_reval_flag = 1) then
6804:
6805: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;
6806: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
6807: adj_row.account := reval_rsv_acct;
6808: adj_row.account_type := 'REVAL_RESERVE_ACCT';
6809: adj_row.adjustment_type := 'REVAL RESERVE';
6810: adj_row.adjustment_amount := tot_reval_reserve;

Line 7211: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;

7207: adj_row.debit_credit_flag := 'CR';
7208: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
7209: adj_row.set_of_books_id := ret.set_of_books_id;
7210:
7211: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;
7212: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
7213:
7214: if adj_row.adjustment_amount <> 0 then
7215: if (NOT FA_INS_ADJUST_PKG.faxinaj(adj_row,

Line 7212: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;

7208: adj_row.mrc_sob_type_code := ret.mrc_sob_type_code;
7209: adj_row.set_of_books_id := ret.set_of_books_id;
7210:
7211: adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE_REVAL;
7212: -- adj_row.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
7213:
7214: if adj_row.adjustment_amount <> 0 then
7215: if (NOT FA_INS_ADJUST_PKG.faxinaj(adj_row,
7216: X_last_update_date,