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APPS.XLA_00275_AAD_S_000016_PKG dependencies on STANDARD

Line 13: | Name : China Projects Standard Accounting |

9: | XLA_00275_AAD_S_000016_PKG |
10: | |
11: | DESCRIPTION |
12: | Package generated From Product Accounting Definition |
13: | Name : China Projects Standard Accounting |
14: | Code : JA_CN_PA_DEFAULT_ACCRUAL |
15: | Owner : PRODUCT |
16: | Version : |
17: | AMB Context Code: DEFAULT |

Line 2733: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

2729: l_entity_code := 'EXPENDITURES';
2730: l_event_class_code := 'SUPPLIER_COST';
2731: l_event_type_code := 'SUPPLIER_COST_ALL';
2732: l_line_definition_owner_code := 'S';
2733: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
2734: --
2735: l_balance_type_code := 'A';
2736: l_segment := NULL;
2737: l_ccid := NULL;

Line 3314: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

3310: l_entity_code := 'EXPENDITURES';
3311: l_event_class_code := 'SUPPLIER_COST_ADJ';
3312: l_event_type_code := 'SUPPLIER_COST_ADJ_ALL';
3313: l_line_definition_owner_code := 'S';
3314: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
3315: --
3316: l_balance_type_code := 'A';
3317: l_segment := NULL;
3318: l_ccid := NULL;

Line 3894: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

3890: l_entity_code := 'EXPENDITURES';
3891: l_event_class_code := 'SUPPLIER_COST_ADJ';
3892: l_event_type_code := 'SUPPLIER_COST_ADJ_ALL';
3893: l_line_definition_owner_code := 'S';
3894: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
3895: --
3896: l_balance_type_code := 'A';
3897: l_segment := NULL;
3898: l_ccid := NULL;

Line 4474: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

4470: l_entity_code := 'EXPENDITURES';
4471: l_event_class_code := 'SUPPLIER_COST';
4472: l_event_type_code := 'SUPPLIER_COST_ALL';
4473: l_line_definition_owner_code := 'S';
4474: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
4475: --
4476: l_balance_type_code := 'A';
4477: l_segment := NULL;
4478: l_ccid := NULL;

Line 5042: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

5038: l_entity_code := 'REVENUE';
5039: l_event_class_code := 'REVENUE';
5040: l_event_type_code := 'REVENUE_ALL';
5041: l_line_definition_owner_code := 'S';
5042: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
5043: --
5044: l_balance_type_code := 'A';
5045: l_segment := NULL;
5046: l_ccid := NULL;

Line 5605: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

5601: l_entity_code := 'EXPENDITURES';
5602: l_event_class_code := 'BURDEN_COST';
5603: l_event_type_code := 'BURDEN_COST_ALL';
5604: l_line_definition_owner_code := 'S';
5605: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
5606: --
5607: l_balance_type_code := 'A';
5608: l_segment := NULL;
5609: l_ccid := NULL;

Line 6246: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

6242: l_entity_code := 'EXPENDITURES';
6243: l_event_class_code := 'BURDEN_COST_ADJ';
6244: l_event_type_code := 'BURDEN_COST_ADJ_ALL';
6245: l_line_definition_owner_code := 'S';
6246: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
6247: --
6248: l_balance_type_code := 'A';
6249: l_segment := NULL;
6250: l_ccid := NULL;

Line 6886: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

6882: l_entity_code := 'EXPENDITURES';
6883: l_event_class_code := 'BURDEN_COST_ADJ';
6884: l_event_type_code := 'BURDEN_COST_ADJ_ALL';
6885: l_line_definition_owner_code := 'S';
6886: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
6887: --
6888: l_balance_type_code := 'A';
6889: l_segment := NULL;
6890: l_ccid := NULL;

Line 7526: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

7522: l_entity_code := 'EXPENDITURES';
7523: l_event_class_code := 'BURDEN_COST';
7524: l_event_type_code := 'BURDEN_COST_ALL';
7525: l_line_definition_owner_code := 'S';
7526: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
7527: --
7528: l_balance_type_code := 'A';
7529: l_segment := NULL;
7530: l_ccid := NULL;

Line 8130: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

8126: l_entity_code := 'REVENUE';
8127: l_event_class_code := 'REVENUE';
8128: l_event_type_code := 'REVENUE_ALL';
8129: l_line_definition_owner_code := 'S';
8130: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
8131: --
8132: l_balance_type_code := 'A';
8133: l_segment := NULL;
8134: l_ccid := NULL;

Line 8657: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

8653: l_entity_code := 'REVENUE';
8654: l_event_class_code := 'REVENUE';
8655: l_event_type_code := 'REVENUE_ALL';
8656: l_line_definition_owner_code := 'S';
8657: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
8658: --
8659: l_balance_type_code := 'A';
8660: l_segment := NULL;
8661: l_ccid := NULL;

Line 9204: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

9200: l_entity_code := 'REVENUE';
9201: l_event_class_code := 'REVENUE_ADJ';
9202: l_event_type_code := 'REVENUE_ADJ_ALL';
9203: l_line_definition_owner_code := 'S';
9204: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
9205: --
9206: l_balance_type_code := 'A';
9207: l_segment := NULL;
9208: l_ccid := NULL;

Line 9750: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

9746: l_entity_code := 'REVENUE';
9747: l_event_class_code := 'REVENUE';
9748: l_event_type_code := 'REVENUE_ALL';
9749: l_line_definition_owner_code := 'S';
9750: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
9751: --
9752: l_balance_type_code := 'A';
9753: l_segment := NULL;
9754: l_ccid := NULL;

Line 10297: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

10293: l_entity_code := 'REVENUE';
10294: l_event_class_code := 'REVENUE_ADJ';
10295: l_event_type_code := 'REVENUE_ADJ_ALL';
10296: l_line_definition_owner_code := 'S';
10297: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
10298: --
10299: l_balance_type_code := 'A';
10300: l_segment := NULL;
10301: l_ccid := NULL;

Line 10842: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

10838: l_entity_code := 'REVENUE';
10839: l_event_class_code := 'REVENUE';
10840: l_event_type_code := 'REVENUE_ALL';
10841: l_line_definition_owner_code := 'S';
10842: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
10843: --
10844: l_balance_type_code := 'A';
10845: l_segment := NULL;
10846: l_ccid := NULL;

Line 11368: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

11364: l_entity_code := 'REVENUE';
11365: l_event_class_code := 'REVENUE';
11366: l_event_type_code := 'REVENUE_ALL';
11367: l_line_definition_owner_code := 'S';
11368: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
11369: --
11370: l_balance_type_code := 'A';
11371: l_segment := NULL;
11372: l_ccid := NULL;

Line 11896: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

11892: l_entity_code := 'REVENUE';
11893: l_event_class_code := 'REVENUE';
11894: l_event_type_code := 'REVENUE_ALL';
11895: l_line_definition_owner_code := 'S';
11896: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
11897: --
11898: l_balance_type_code := 'A';
11899: l_segment := NULL;
11900: l_ccid := NULL;

Line 12436: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

12432: l_entity_code := 'EXPENDITURES';
12433: l_event_class_code := 'BORROWED_AND_LENT';
12434: l_event_type_code := 'BORROWED_AND_LENT_ALL';
12435: l_line_definition_owner_code := 'S';
12436: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
12437: --
12438: l_balance_type_code := 'A';
12439: l_segment := NULL;
12440: l_ccid := NULL;

Line 13017: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

13013: l_entity_code := 'EXPENDITURES';
13014: l_event_class_code := 'BORROWED_AND_LENT_ADJ';
13015: l_event_type_code := 'BORROWED_AND_LENT_ADJ_ALL';
13016: l_line_definition_owner_code := 'S';
13017: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
13018: --
13019: l_balance_type_code := 'A';
13020: l_segment := NULL;
13021: l_ccid := NULL;

Line 13597: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

13593: l_entity_code := 'EXPENDITURES';
13594: l_event_class_code := 'BORROWED_AND_LENT';
13595: l_event_type_code := 'BORROWED_AND_LENT_ALL';
13596: l_line_definition_owner_code := 'S';
13597: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
13598: --
13599: l_balance_type_code := 'A';
13600: l_segment := NULL;
13601: l_ccid := NULL;

Line 14175: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

14171: l_entity_code := 'EXPENDITURES';
14172: l_event_class_code := 'BORROWED_AND_LENT_ADJ';
14173: l_event_type_code := 'BORROWED_AND_LENT_ADJ_ALL';
14174: l_line_definition_owner_code := 'S';
14175: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
14176: --
14177: l_balance_type_code := 'A';
14178: l_segment := NULL;
14179: l_ccid := NULL;

Line 14749: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

14745: l_entity_code := 'EXPENDITURES';
14746: l_event_class_code := 'WIP_COST';
14747: l_event_type_code := 'WIP_COST_ALL';
14748: l_line_definition_owner_code := 'S';
14749: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
14750: --
14751: l_balance_type_code := 'A';
14752: l_segment := NULL;
14753: l_ccid := NULL;

Line 15320: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

15316: l_entity_code := 'EXPENDITURES';
15317: l_event_class_code := 'USG_COST';
15318: l_event_type_code := 'USG_COST_ALL';
15319: l_line_definition_owner_code := 'S';
15320: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
15321: --
15322: l_balance_type_code := 'A';
15323: l_segment := NULL;
15324: l_ccid := NULL;

Line 15891: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

15887: l_entity_code := 'EXPENDITURES';
15888: l_event_class_code := 'INVENTORY_COST';
15889: l_event_type_code := 'INVENTORY_COST_ALL';
15890: l_line_definition_owner_code := 'S';
15891: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
15892: --
15893: l_balance_type_code := 'A';
15894: l_segment := NULL;
15895: l_ccid := NULL;

Line 16464: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

16460: l_entity_code := 'EXPENDITURES';
16461: l_event_class_code := 'SUPPLIER_COST';
16462: l_event_type_code := 'SUPPLIER_COST_ALL';
16463: l_line_definition_owner_code := 'S';
16464: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
16465: --
16466: l_balance_type_code := 'A';
16467: l_segment := NULL;
16468: l_ccid := NULL;

Line 17039: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

17035: l_entity_code := 'EXPENDITURES';
17036: l_event_class_code := 'LABOR_COST';
17037: l_event_type_code := 'LABOR_COST_ALL';
17038: l_line_definition_owner_code := 'S';
17039: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
17040: --
17041: l_balance_type_code := 'A';
17042: l_segment := NULL;
17043: l_ccid := NULL;

Line 18203: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

18199: l_entity_code := 'EXPENDITURES';
18200: l_event_class_code := 'SUPPLIER_COST_ADJ';
18201: l_event_type_code := 'SUPPLIER_COST_ADJ_ALL';
18202: l_line_definition_owner_code := 'S';
18203: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
18204: --
18205: l_balance_type_code := 'A';
18206: l_segment := NULL;
18207: l_ccid := NULL;

Line 19367: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

19363: l_entity_code := 'EXPENDITURES';
19364: l_event_class_code := 'USG_COST_ADJ';
19365: l_event_type_code := 'USG_COST_ADJ_ALL';
19366: l_line_definition_owner_code := 'S';
19367: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
19368: --
19369: l_balance_type_code := 'A';
19370: l_segment := NULL;
19371: l_ccid := NULL;

Line 19937: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

19933: l_entity_code := 'EXPENDITURES';
19934: l_event_class_code := 'INVENTORY_COST_ADJ';
19935: l_event_type_code := 'INVENTORY_COST_ADJ_ALL';
19936: l_line_definition_owner_code := 'S';
19937: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
19938: --
19939: l_balance_type_code := 'A';
19940: l_segment := NULL;
19941: l_ccid := NULL;

Line 20507: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

20503: l_entity_code := 'EXPENDITURES';
20504: l_event_class_code := 'LABOR_COST_ADJ';
20505: l_event_type_code := 'LABOR_COST_ADJ_ALL';
20506: l_line_definition_owner_code := 'S';
20507: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
20508: --
20509: l_balance_type_code := 'A';
20510: l_segment := NULL;
20511: l_ccid := NULL;

Line 21077: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

21073: l_entity_code := 'EXPENDITURES';
21074: l_event_class_code := 'WIP_COST_ADJ';
21075: l_event_type_code := 'WIP_COST_ADJ_ALL';
21076: l_line_definition_owner_code := 'S';
21077: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
21078: --
21079: l_balance_type_code := 'A';
21080: l_segment := NULL;
21081: l_ccid := NULL;

Line 21647: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

21643: l_entity_code := 'EXPENDITURES';
21644: l_event_class_code := 'WIP_COST';
21645: l_event_type_code := 'WIP_COST_ALL';
21646: l_line_definition_owner_code := 'S';
21647: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
21648: --
21649: l_balance_type_code := 'A';
21650: l_segment := NULL;
21651: l_ccid := NULL;

Line 22218: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

22214: l_entity_code := 'EXPENDITURES';
22215: l_event_class_code := 'USG_COST';
22216: l_event_type_code := 'USG_COST_ALL';
22217: l_line_definition_owner_code := 'S';
22218: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
22219: --
22220: l_balance_type_code := 'A';
22221: l_segment := NULL;
22222: l_ccid := NULL;

Line 22789: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

22785: l_entity_code := 'EXPENDITURES';
22786: l_event_class_code := 'LABOR_COST';
22787: l_event_type_code := 'LABOR_COST_ALL';
22788: l_line_definition_owner_code := 'S';
22789: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
22790: --
22791: l_balance_type_code := 'A';
22792: l_segment := NULL;
22793: l_ccid := NULL;

Line 23362: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

23358: l_entity_code := 'EXPENDITURES';
23359: l_event_class_code := 'SUPPLIER_COST';
23360: l_event_type_code := 'SUPPLIER_COST_ALL';
23361: l_line_definition_owner_code := 'S';
23362: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
23363: --
23364: l_balance_type_code := 'A';
23365: l_segment := NULL;
23366: l_ccid := NULL;

Line 23937: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

23933: l_entity_code := 'EXPENDITURES';
23934: l_event_class_code := 'INVENTORY_COST';
23935: l_event_type_code := 'INVENTORY_COST_ALL';
23936: l_line_definition_owner_code := 'S';
23937: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
23938: --
23939: l_balance_type_code := 'A';
23940: l_segment := NULL;
23941: l_ccid := NULL;

Line 25101: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

25097: l_entity_code := 'EXPENDITURES';
25098: l_event_class_code := 'SUPPLIER_COST_ADJ';
25099: l_event_type_code := 'SUPPLIER_COST_ADJ_ALL';
25100: l_line_definition_owner_code := 'S';
25101: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
25102: --
25103: l_balance_type_code := 'A';
25104: l_segment := NULL;
25105: l_ccid := NULL;

Line 25675: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

25671: l_entity_code := 'EXPENDITURES';
25672: l_event_class_code := 'LABOR_COST_ADJ';
25673: l_event_type_code := 'LABOR_COST_ADJ_ALL';
25674: l_line_definition_owner_code := 'S';
25675: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
25676: --
25677: l_balance_type_code := 'A';
25678: l_segment := NULL;
25679: l_ccid := NULL;

Line 26245: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

26241: l_entity_code := 'EXPENDITURES';
26242: l_event_class_code := 'USG_COST_ADJ';
26243: l_event_type_code := 'USG_COST_ADJ_ALL';
26244: l_line_definition_owner_code := 'S';
26245: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
26246: --
26247: l_balance_type_code := 'A';
26248: l_segment := NULL;
26249: l_ccid := NULL;

Line 27405: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

27401: l_entity_code := 'EXPENDITURES';
27402: l_event_class_code := 'WIP_COST_ADJ';
27403: l_event_type_code := 'WIP_COST_ADJ_ALL';
27404: l_line_definition_owner_code := 'S';
27405: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
27406: --
27407: l_balance_type_code := 'A';
27408: l_segment := NULL;
27409: l_ccid := NULL;

Line 27975: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

27971: l_entity_code := 'EXPENDITURES';
27972: l_event_class_code := 'INVENTORY_COST_ADJ';
27973: l_event_type_code := 'INVENTORY_COST_ADJ_ALL';
27974: l_line_definition_owner_code := 'S';
27975: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
27976: --
27977: l_balance_type_code := 'A';
27978: l_segment := NULL;
27979: l_ccid := NULL;

Line 28532: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

28528: l_entity_code := 'REVENUE';
28529: l_event_class_code := 'REVENUE';
28530: l_event_type_code := 'REVENUE_ALL';
28531: l_line_definition_owner_code := 'S';
28532: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
28533: --
28534: l_balance_type_code := 'A';
28535: l_segment := NULL;
28536: l_ccid := NULL;

Line 29074: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

29070: l_entity_code := 'REVENUE';
29071: l_event_class_code := 'REVENUE_ADJ';
29072: l_event_type_code := 'REVENUE_ADJ_ALL';
29073: l_line_definition_owner_code := 'S';
29074: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
29075: --
29076: l_balance_type_code := 'A';
29077: l_segment := NULL;
29078: l_ccid := NULL;

Line 29615: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

29611: l_entity_code := 'REVENUE';
29612: l_event_class_code := 'REVENUE';
29613: l_event_type_code := 'REVENUE_ALL';
29614: l_line_definition_owner_code := 'S';
29615: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
29616: --
29617: l_balance_type_code := 'A';
29618: l_segment := NULL;
29619: l_ccid := NULL;

Line 30157: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

30153: l_entity_code := 'REVENUE';
30154: l_event_class_code := 'REVENUE_ADJ';
30155: l_event_type_code := 'REVENUE_ADJ_ALL';
30156: l_line_definition_owner_code := 'S';
30157: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
30158: --
30159: l_balance_type_code := 'A';
30160: l_segment := NULL;
30161: l_ccid := NULL;

Line 30714: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

30710: l_entity_code := 'EXPENDITURES';
30711: l_event_class_code := 'BORROWED_AND_LENT';
30712: l_event_type_code := 'BORROWED_AND_LENT_ALL';
30713: l_line_definition_owner_code := 'S';
30714: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
30715: --
30716: l_balance_type_code := 'A';
30717: l_segment := NULL;
30718: l_ccid := NULL;

Line 31295: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

31291: l_entity_code := 'EXPENDITURES';
31292: l_event_class_code := 'BORROWED_AND_LENT_ADJ';
31293: l_event_type_code := 'BORROWED_AND_LENT_ADJ_ALL';
31294: l_line_definition_owner_code := 'S';
31295: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
31296: --
31297: l_balance_type_code := 'A';
31298: l_segment := NULL;
31299: l_ccid := NULL;

Line 31875: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

31871: l_entity_code := 'EXPENDITURES';
31872: l_event_class_code := 'BORROWED_AND_LENT';
31873: l_event_type_code := 'BORROWED_AND_LENT_ALL';
31874: l_line_definition_owner_code := 'S';
31875: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
31876: --
31877: l_balance_type_code := 'A';
31878: l_segment := NULL;
31879: l_ccid := NULL;

Line 32453: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

32449: l_entity_code := 'EXPENDITURES';
32450: l_event_class_code := 'BORROWED_AND_LENT_ADJ';
32451: l_event_type_code := 'BORROWED_AND_LENT_ADJ_ALL';
32452: l_line_definition_owner_code := 'S';
32453: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
32454: --
32455: l_balance_type_code := 'A';
32456: l_segment := NULL;
32457: l_ccid := NULL;

Line 33027: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

33023: l_entity_code := 'EXPENDITURES';
33024: l_event_class_code := 'PRVDR_RECVR_RECLASS';
33025: l_event_type_code := 'PRVDR_RECVR_RECLASS_ALL';
33026: l_line_definition_owner_code := 'S';
33027: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
33028: --
33029: l_balance_type_code := 'A';
33030: l_segment := NULL;
33031: l_ccid := NULL;

Line 33598: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

33594: l_entity_code := 'EXPENDITURES';
33595: l_event_class_code := 'PRVDR_RECVR_RECLASS_ADJ';
33596: l_event_type_code := 'PRVDR_RECVR_RECLASS_ADJ_ALL';
33597: l_line_definition_owner_code := 'S';
33598: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
33599: --
33600: l_balance_type_code := 'A';
33601: l_segment := NULL;
33602: l_ccid := NULL;

Line 34168: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

34164: l_entity_code := 'EXPENDITURES';
34165: l_event_class_code := 'PRVDR_RECVR_RECLASS';
34166: l_event_type_code := 'PRVDR_RECVR_RECLASS_ALL';
34167: l_line_definition_owner_code := 'S';
34168: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
34169: --
34170: l_balance_type_code := 'A';
34171: l_segment := NULL;
34172: l_ccid := NULL;

Line 34739: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

34735: l_entity_code := 'EXPENDITURES';
34736: l_event_class_code := 'PRVDR_RECVR_RECLASS_ADJ';
34737: l_event_type_code := 'PRVDR_RECVR_RECLASS_ADJ_ALL';
34738: l_line_definition_owner_code := 'S';
34739: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
34740: --
34741: l_balance_type_code := 'A';
34742: l_segment := NULL;
34743: l_ccid := NULL;

Line 35316: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

35312: l_entity_code := 'REVENUE';
35313: l_event_class_code := 'REVENUE_ADJ';
35314: l_event_type_code := 'REVENUE_ADJ_ALL';
35315: l_line_definition_owner_code := 'S';
35316: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
35317: --
35318: l_balance_type_code := 'A';
35319: l_segment := NULL;
35320: l_ccid := NULL;

Line 35896: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

35892: l_entity_code := 'EXPENDITURES';
35893: l_event_class_code := 'TOT_BURDENED_COST';
35894: l_event_type_code := 'TOT_BURDENED_COST_ALL';
35895: l_line_definition_owner_code := 'S';
35896: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
35897: --
35898: l_balance_type_code := 'A';
35899: l_segment := NULL;
35900: l_ccid := NULL;

Line 36547: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

36543: l_entity_code := 'EXPENDITURES';
36544: l_event_class_code := 'TOT_BURDENED_COST_ADJ';
36545: l_event_type_code := 'TOT_BURDENED_COST_ADJ_ALL';
36546: l_line_definition_owner_code := 'S';
36547: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
36548: --
36549: l_balance_type_code := 'A';
36550: l_segment := NULL;
36551: l_ccid := NULL;

Line 37182: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

37178: l_entity_code := 'EXPENDITURES';
37179: l_event_class_code := 'TOT_BURDENED_COST';
37180: l_event_type_code := 'TOT_BURDENED_COST_ALL';
37181: l_line_definition_owner_code := 'S';
37182: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
37183: --
37184: l_balance_type_code := 'A';
37185: l_segment := NULL;
37186: l_ccid := NULL;

Line 37833: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

37829: l_entity_code := 'EXPENDITURES';
37830: l_event_class_code := 'TOT_BURDENED_COST_ADJ';
37831: l_event_type_code := 'TOT_BURDENED_COST_ADJ_ALL';
37832: l_line_definition_owner_code := 'S';
37833: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
37834: --
37835: l_balance_type_code := 'A';
37836: l_segment := NULL;
37837: l_ccid := NULL;

Line 38429: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

38425: l_entity_code := 'REVENUE';
38426: l_event_class_code := 'REVENUE';
38427: l_event_type_code := 'REVENUE_ALL';
38428: l_line_definition_owner_code := 'S';
38429: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
38430: --
38431: l_balance_type_code := 'A';
38432: l_segment := NULL;
38433: l_ccid := NULL;

Line 38973: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

38969: l_entity_code := 'REVENUE';
38970: l_event_class_code := 'REVENUE_ADJ';
38971: l_event_type_code := 'REVENUE_ADJ_ALL';
38972: l_line_definition_owner_code := 'S';
38973: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
38974: --
38975: l_balance_type_code := 'A';
38976: l_segment := NULL;
38977: l_ccid := NULL;

Line 39543: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

39539: l_entity_code := 'REVENUE';
39540: l_event_class_code := 'REVENUE';
39541: l_event_type_code := 'REVENUE_ALL';
39542: l_line_definition_owner_code := 'S';
39543: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
39544: --
39545: l_balance_type_code := 'A';
39546: l_segment := NULL;
39547: l_ccid := NULL;

Line 40087: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

40083: l_entity_code := 'REVENUE';
40084: l_event_class_code := 'REVENUE_ADJ';
40085: l_event_type_code := 'REVENUE_ADJ_ALL';
40086: l_line_definition_owner_code := 'S';
40087: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
40088: --
40089: l_balance_type_code := 'A';
40090: l_segment := NULL;
40091: l_ccid := NULL;

Line 40659: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

40655: l_entity_code := 'REVENUE';
40656: l_event_class_code := 'REVENUE';
40657: l_event_type_code := 'REVENUE_ALL';
40658: l_line_definition_owner_code := 'S';
40659: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
40660: --
40661: l_balance_type_code := 'A';
40662: l_segment := NULL;
40663: l_ccid := NULL;

Line 41185: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

41181: l_entity_code := 'REVENUE';
41182: l_event_class_code := 'REVENUE';
41183: l_event_type_code := 'REVENUE_ALL';
41184: l_line_definition_owner_code := 'S';
41185: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
41186: --
41187: l_balance_type_code := 'A';
41188: l_segment := NULL;
41189: l_ccid := NULL;

Line 41711: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';

41707: l_entity_code := 'REVENUE';
41708: l_event_class_code := 'REVENUE';
41709: l_event_type_code := 'REVENUE_ALL';
41710: l_line_definition_owner_code := 'S';
41711: l_line_definition_code := 'PA_STANDARD_ACCOUNTING';
41712: --
41713: l_balance_type_code := 'A';
41714: l_segment := NULL;
41715: l_ccid := NULL;

Line 56068: -- Accrual Reversal : to get date for Standard Source (NONE)

56064: -- call api to validate and store accounting attributes for header
56065: --
56066:
56067: ------------------------------------------------------------
56068: -- Accrual Reversal : to get date for Standard Source (NONE)
56069: ------------------------------------------------------------
56070: l_acc_rev_gl_date_source := NULL;
56071:
56072: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 57476: -- Accrual Reversal : to get date for Standard Source (NONE)

57472: -- call api to validate and store accounting attributes for header
57473: --
57474:
57475: ------------------------------------------------------------
57476: -- Accrual Reversal : to get date for Standard Source (NONE)
57477: ------------------------------------------------------------
57478: l_acc_rev_gl_date_source := NULL;
57479:
57480: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 58786: -- Accrual Reversal : to get date for Standard Source (NONE)

58782: -- call api to validate and store accounting attributes for header
58783: --
58784:
58785: ------------------------------------------------------------
58786: -- Accrual Reversal : to get date for Standard Source (NONE)
58787: ------------------------------------------------------------
58788: l_acc_rev_gl_date_source := NULL;
58789:
58790: l_rec_acct_attrs.array_acct_attr_code(1) := 'BUDGET_VERSION_ID';

Line 60084: -- Accrual Reversal : to get date for Standard Source (NONE)

60080: -- call api to validate and store accounting attributes for header
60081: --
60082:
60083: ------------------------------------------------------------
60084: -- Accrual Reversal : to get date for Standard Source (NONE)
60085: ------------------------------------------------------------
60086: l_acc_rev_gl_date_source := NULL;
60087:
60088: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 61718: -- Accrual Reversal : to get date for Standard Source (NONE)

61714: -- call api to validate and store accounting attributes for header
61715: --
61716:
61717: ------------------------------------------------------------
61718: -- Accrual Reversal : to get date for Standard Source (NONE)
61719: ------------------------------------------------------------
61720: l_acc_rev_gl_date_source := NULL;
61721:
61722: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 63457: -- Accrual Reversal : to get date for Standard Source (NONE)

63453: -- call api to validate and store accounting attributes for header
63454: --
63455:
63456: ------------------------------------------------------------
63457: -- Accrual Reversal : to get date for Standard Source (NONE)
63458: ------------------------------------------------------------
63459: l_acc_rev_gl_date_source := NULL;
63460:
63461: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 64755: -- Accrual Reversal : to get date for Standard Source (NONE)

64751: -- call api to validate and store accounting attributes for header
64752: --
64753:
64754: ------------------------------------------------------------
64755: -- Accrual Reversal : to get date for Standard Source (NONE)
64756: ------------------------------------------------------------
64757: l_acc_rev_gl_date_source := NULL;
64758:
64759: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 66053: -- Accrual Reversal : to get date for Standard Source (NONE)

66049: -- call api to validate and store accounting attributes for header
66050: --
66051:
66052: ------------------------------------------------------------
66053: -- Accrual Reversal : to get date for Standard Source (NONE)
66054: ------------------------------------------------------------
66055: l_acc_rev_gl_date_source := NULL;
66056:
66057: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 67351: -- Accrual Reversal : to get date for Standard Source (NONE)

67347: -- call api to validate and store accounting attributes for header
67348: --
67349:
67350: ------------------------------------------------------------
67351: -- Accrual Reversal : to get date for Standard Source (NONE)
67352: ------------------------------------------------------------
67353: l_acc_rev_gl_date_source := NULL;
67354:
67355: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 68661: -- Accrual Reversal : to get date for Standard Source (NONE)

68657: -- call api to validate and store accounting attributes for header
68658: --
68659:
68660: ------------------------------------------------------------
68661: -- Accrual Reversal : to get date for Standard Source (NONE)
68662: ------------------------------------------------------------
68663: l_acc_rev_gl_date_source := NULL;
68664:
68665: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 69973: -- Accrual Reversal : to get date for Standard Source (NONE)

69969: -- call api to validate and store accounting attributes for header
69970: --
69971:
69972: ------------------------------------------------------------
69973: -- Accrual Reversal : to get date for Standard Source (NONE)
69974: ------------------------------------------------------------
69975: l_acc_rev_gl_date_source := NULL;
69976:
69977: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 71273: -- Accrual Reversal : to get date for Standard Source (NONE)

71269: -- call api to validate and store accounting attributes for header
71270: --
71271:
71272: ------------------------------------------------------------
71273: -- Accrual Reversal : to get date for Standard Source (NONE)
71274: ------------------------------------------------------------
71275: l_acc_rev_gl_date_source := NULL;
71276:
71277: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 72571: -- Accrual Reversal : to get date for Standard Source (NONE)

72567: -- call api to validate and store accounting attributes for header
72568: --
72569:
72570: ------------------------------------------------------------
72571: -- Accrual Reversal : to get date for Standard Source (NONE)
72572: ------------------------------------------------------------
72573: l_acc_rev_gl_date_source := NULL;
72574:
72575: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 73944: -- Accrual Reversal : to get date for Standard Source (NONE)

73940: -- call api to validate and store accounting attributes for header
73941: --
73942:
73943: ------------------------------------------------------------
73944: -- Accrual Reversal : to get date for Standard Source (NONE)
73945: ------------------------------------------------------------
73946: l_acc_rev_gl_date_source := NULL;
73947:
73948: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 75438: -- Accrual Reversal : to get date for Standard Source (NONE)

75434: -- call api to validate and store accounting attributes for header
75435: --
75436:
75437: ------------------------------------------------------------
75438: -- Accrual Reversal : to get date for Standard Source (NONE)
75439: ------------------------------------------------------------
75440: l_acc_rev_gl_date_source := NULL;
75441:
75442: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 77064: -- Accrual Reversal : to get date for Standard Source (NONE)

77060: -- call api to validate and store accounting attributes for header
77061: --
77062:
77063: ------------------------------------------------------------
77064: -- Accrual Reversal : to get date for Standard Source (NONE)
77065: ------------------------------------------------------------
77066: l_acc_rev_gl_date_source := NULL;
77067:
77068: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 78459: -- Accrual Reversal : to get date for Standard Source (NONE)

78455: -- call api to validate and store accounting attributes for header
78456: --
78457:
78458: ------------------------------------------------------------
78459: -- Accrual Reversal : to get date for Standard Source (NONE)
78460: ------------------------------------------------------------
78461: l_acc_rev_gl_date_source := NULL;
78462:
78463: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 80098: -- Accrual Reversal : to get date for Standard Source (NONE)

80094: -- call api to validate and store accounting attributes for header
80095: --
80096:
80097: ------------------------------------------------------------
80098: -- Accrual Reversal : to get date for Standard Source (NONE)
80099: ------------------------------------------------------------
80100: l_acc_rev_gl_date_source := NULL;
80101:
80102: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 82094: -- Accrual Reversal : to get date for Standard Source (NONE)

82090: -- call api to validate and store accounting attributes for header
82091: --
82092:
82093: ------------------------------------------------------------
82094: -- Accrual Reversal : to get date for Standard Source (NONE)
82095: ------------------------------------------------------------
82096: l_acc_rev_gl_date_source := NULL;
82097:
82098: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 83846: -- Accrual Reversal : to get date for Standard Source (NONE)

83842: -- call api to validate and store accounting attributes for header
83843: --
83844:
83845: ------------------------------------------------------------
83846: -- Accrual Reversal : to get date for Standard Source (NONE)
83847: ------------------------------------------------------------
83848: l_acc_rev_gl_date_source := NULL;
83849:
83850: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 85144: -- Accrual Reversal : to get date for Standard Source (NONE)

85140: -- call api to validate and store accounting attributes for header
85141: --
85142:
85143: ------------------------------------------------------------
85144: -- Accrual Reversal : to get date for Standard Source (NONE)
85145: ------------------------------------------------------------
85146: l_acc_rev_gl_date_source := NULL;
85147:
85148: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 86442: -- Accrual Reversal : to get date for Standard Source (NONE)

86438: -- call api to validate and store accounting attributes for header
86439: --
86440:
86441: ------------------------------------------------------------
86442: -- Accrual Reversal : to get date for Standard Source (NONE)
86443: ------------------------------------------------------------
86444: l_acc_rev_gl_date_source := NULL;
86445:
86446: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 87740: -- Accrual Reversal : to get date for Standard Source (NONE)

87736: -- call api to validate and store accounting attributes for header
87737: --
87738:
87739: ------------------------------------------------------------
87740: -- Accrual Reversal : to get date for Standard Source (NONE)
87741: ------------------------------------------------------------
87742: l_acc_rev_gl_date_source := NULL;
87743:
87744: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';

Line 89198: ,p_product_rule_name => 'China Projects Standard Accounting'

89194: xla_ae_journal_entry_pkg.SetProductAcctDefinition
89195: (p_product_rule_code => 'JA_CN_PA_DEFAULT_ACCRUAL'
89196: ,p_product_rule_type_code => 'S'
89197: ,p_product_rule_version => ''
89198: ,p_product_rule_name => 'China Projects Standard Accounting'
89199: ,p_amb_context_code => 'DEFAULT'
89200: );
89201:
89202: l_array_ledgers :=