• Oracle EBS FA 本年折旧


     FUNCTION get_ytd_deprn(p_asset_id          IN NUMBER,
                             p_book_type_code    IN VARCHAR2,
                             p_rate_source_rule  IN VARCHAR2 DEFAULT NULL,
                             p_dist_id           IN NUMBER DEFAULT 0,
                             p_period_ctr        IN NUMBER DEFAULT 0,
                             p_mrc_sob_type_code IN VARCHAR2 DEFAULT 'N',
                             p_set_of_books_id   IN NUMBER) RETURN NUMBER IS
        dummy_num        NUMBER;
        dummy_bool       BOOLEAN;
        dummy_char       VARCHAR2(2000);
        l_log_level_rec  fa_api_types.log_level_rec_type;
        l_ltd_production NUMBER;
        l_ytd_production NUMBER;
        l_ltd_deprn      NUMBER;
        l_ytd_deprn      NUMBER;
      BEGIN
        fa_query_balances_pkg.query_balances(x_asset_id              => p_asset_id,
                                             x_book                  => p_book_type_code,
                                             x_period_ctr            => nvl(p_period_ctr,
                                                                            0),
                                             x_dist_id               => nvl(p_dist_id,
                                                                            0),
                                             x_run_mode              => 'STANDARD',
                                             x_cost                  => dummy_num,
                                             x_deprn_rsv             => l_ltd_deprn,
                                             x_reval_rsv             => dummy_num,
                                             x_ytd_deprn             => l_ytd_deprn,
                                             x_ytd_reval_exp         => dummy_num,
                                             x_reval_deprn_exp       => dummy_num,
                                             x_deprn_exp             => dummy_num,
                                             x_reval_amo             => dummy_num,
                                             x_prod                  => dummy_num,
                                             x_ytd_prod              => dummy_num,
                                             x_ltd_prod              => dummy_num,
                                             x_adj_cost              => dummy_num,
                                             x_reval_amo_basis       => dummy_num,
                                             x_bonus_rate            => dummy_num,
                                             x_deprn_source_code     => dummy_char,
                                             x_adjusted_flag         => dummy_bool,
                                             x_transaction_header_id => -1,
                                             x_bonus_deprn_rsv       => dummy_num,
                                             x_bonus_ytd_deprn       => dummy_num,
                                             x_bonus_deprn_amount    => dummy_num,
                                             x_impairment_rsv        => dummy_num,
                                             x_ytd_impairment        => dummy_num,
                                             x_impairment_amount     => dummy_num,
                                             x_capital_adjustment    => dummy_num,
                                             x_general_fund          => dummy_num,
                                             x_mrc_sob_type_code     => p_mrc_sob_type_code,
                                             x_set_of_books_id       => p_set_of_books_id,
                                             p_log_level_rec         => l_log_level_rec);
      
        RETURN l_ytd_deprn;
      EXCEPTION
        WHEN OTHERS THEN
          RETURN NULL;
      END get_ytd_deprn;
    END cux_fa_utl_pkg;
    

      

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  • 原文地址:https://www.cnblogs.com/jenrry/p/10137770.html
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