How adl lines created when expenditure item is splitted

We are using Oracle Grants Accounting module that is built on top of Projects. When expenditure item is splitted in Expenditure Inquiry form, there are lines created in pa_expenditure_items_all table and gms_award_distributions(ADL) table. Does anyone know how the ADL lines are created by the Expenditure Inquiry form? We try to create a custom concurrent program to do the split without using Expenditure Inquiry form. Thanks a lot.

Look in GMS.pld ... search by PAXTREPE (Expendityre inquiry form name) in GMS.pld.
I am sure u will get logic thr.

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