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APPS.XLA_08901_AAD_S_000002_BC_PKG dependencies on XLA_AE_HEADER_PKG

Line 1306: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1302: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1303: l_bflow_applied_to_amt NUMBER; -- 5132302
1304: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1305:
1306: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1307:
1308: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1309: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1310:

Line 1456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1452: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1453:
1454: -- 4955764
1455: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1457:
1458: -- 4458381 Public Sector Enh
1459:
1460: --

Line 1683: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1679: -------------------------------------------------------------------------------------------
1680: -- 4262811 - Generate the Accrual Reversal lines
1681: -------------------------------------------------------------------------------------------
1682: BEGIN
1683: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1684: (g_array_event(p_event_id).array_value_num('header_index'));
1685: IF l_acc_rev_flag IS NULL THEN
1686: l_acc_rev_flag := 'N';
1687: END IF;

Line 1738: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1734: END IF;
1735:
1736: -- 4955764
1737: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1738: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1739:
1740:
1741: XLA_AE_LINES_PKG.ValidateCurrentLine;
1742: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1859: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1860: l_bflow_applied_to_amt NUMBER; -- 5132302
1861: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1862:
1863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1864:
1865: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1866: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1867:

Line 2013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2009: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2010:
2011: -- 4955764
2012: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2014:
2015: -- 4458381 Public Sector Enh
2016:
2017: --

Line 2240: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2236: -------------------------------------------------------------------------------------------
2237: -- 4262811 - Generate the Accrual Reversal lines
2238: -------------------------------------------------------------------------------------------
2239: BEGIN
2240: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2241: (g_array_event(p_event_id).array_value_num('header_index'));
2242: IF l_acc_rev_flag IS NULL THEN
2243: l_acc_rev_flag := 'N';
2244: END IF;

Line 2295: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2291: END IF;
2292:
2293: -- 4955764
2294: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2295: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2296:
2297:
2298: XLA_AE_LINES_PKG.ValidateCurrentLine;
2299: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2420: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2416: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2417: l_bflow_applied_to_amt NUMBER; -- 5132302
2418: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2419:
2420: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2421:
2422: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2423: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2424:

Line 2570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2566: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2567:
2568: -- 4955764
2569: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2571:
2572: -- 4458381 Public Sector Enh
2573:
2574: --

Line 2797: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2793: -------------------------------------------------------------------------------------------
2794: -- 4262811 - Generate the Accrual Reversal lines
2795: -------------------------------------------------------------------------------------------
2796: BEGIN
2797: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2798: (g_array_event(p_event_id).array_value_num('header_index'));
2799: IF l_acc_rev_flag IS NULL THEN
2800: l_acc_rev_flag := 'N';
2801: END IF;

Line 2852: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2848: END IF;
2849:
2850: -- 4955764
2851: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2852: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2853:
2854:
2855: XLA_AE_LINES_PKG.ValidateCurrentLine;
2856: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2973: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2974: l_bflow_applied_to_amt NUMBER; -- 5132302
2975: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2976:
2977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2978:
2979: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2980: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2981:

Line 3127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3123: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3124:
3125: -- 4955764
3126: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3128:
3129: -- 4458381 Public Sector Enh
3130:
3131: --

Line 3354: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3350: -------------------------------------------------------------------------------------------
3351: -- 4262811 - Generate the Accrual Reversal lines
3352: -------------------------------------------------------------------------------------------
3353: BEGIN
3354: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3355: (g_array_event(p_event_id).array_value_num('header_index'));
3356: IF l_acc_rev_flag IS NULL THEN
3357: l_acc_rev_flag := 'N';
3358: END IF;

Line 3409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3405: END IF;
3406:
3407: -- 4955764
3408: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3410:
3411:
3412: XLA_AE_LINES_PKG.ValidateCurrentLine;
3413: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3540: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3536: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3537: l_bflow_applied_to_amt NUMBER; -- 5132302
3538: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3539:
3540: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3541:
3542: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3543: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3544:

Line 3690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3686: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3687:
3688: -- 4955764
3689: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3691:
3692: -- 4458381 Public Sector Enh
3693:
3694: --

Line 3921: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3917: -------------------------------------------------------------------------------------------
3918: -- 4262811 - Generate the Accrual Reversal lines
3919: -------------------------------------------------------------------------------------------
3920: BEGIN
3921: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3922: (g_array_event(p_event_id).array_value_num('header_index'));
3923: IF l_acc_rev_flag IS NULL THEN
3924: l_acc_rev_flag := 'N';
3925: END IF;

Line 3976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3972: END IF;
3973:
3974: -- 4955764
3975: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3977:
3978:
3979: XLA_AE_LINES_PKG.ValidateCurrentLine;
3980: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4107: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4103: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4104: l_bflow_applied_to_amt NUMBER; -- 5132302
4105: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4106:
4107: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4108:
4109: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4110: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4111:

Line 4257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4253: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4254:
4255: -- 4955764
4256: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4258:
4259: -- 4458381 Public Sector Enh
4260:
4261: --

Line 4488: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4484: -------------------------------------------------------------------------------------------
4485: -- 4262811 - Generate the Accrual Reversal lines
4486: -------------------------------------------------------------------------------------------
4487: BEGIN
4488: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4489: (g_array_event(p_event_id).array_value_num('header_index'));
4490: IF l_acc_rev_flag IS NULL THEN
4491: l_acc_rev_flag := 'N';
4492: END IF;

Line 4543: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4539: END IF;
4540:
4541: -- 4955764
4542: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4543: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4544:
4545:
4546: XLA_AE_LINES_PKG.ValidateCurrentLine;
4547: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4972: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

4968: l_previous_event_id NUMBER;
4969: l_first_event_id NUMBER;
4970: l_last_event_id NUMBER;
4971:
4972: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
4973: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
4974: --
4975: --
4976: l_result BOOLEAN := TRUE;

Line 5162: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

5158: --
5159: --------------------------------------
5160: -- 4262811 Initialze MPA Line Number
5161: --------------------------------------
5162: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
5163:
5164: --
5165:
5166: --

Line 5221: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

5217: --
5218: EXIT WHEN l_array_entity_id.COUNT = 0;
5219:
5220: -- initialize arrays
5221: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
5222: XLA_AE_LINES_PKG.g_rec_lines := NULL;
5223:
5224: --
5225: -- Bug 4458708

Line 5279: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

5275:
5276: --
5277: -- initialize a row for ae header
5278: --
5279: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
5280:
5281: l_event_id := l_array_event_id(hdr_idx);
5282:
5283: --

Line 5322: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

5318: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
5319: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_17');
5320:
5321:
5322: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
5323:
5324: XLA_AE_HEADER_PKG.SetJeCategoryName;
5325:
5326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 5324: XLA_AE_HEADER_PKG.SetJeCategoryName;

5320:
5321:
5322: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
5323:
5324: XLA_AE_HEADER_PKG.SetJeCategoryName;
5325:
5326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5328: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 5326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

5322: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
5323:
5324: XLA_AE_HEADER_PKG.SetJeCategoryName;
5325:
5326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5328: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
5329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
5330: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 5327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

5323:
5324: XLA_AE_HEADER_PKG.SetJeCategoryName;
5325:
5326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5328: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
5329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
5330: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
5331:

Line 5328: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

5324: XLA_AE_HEADER_PKG.SetJeCategoryName;
5325:
5326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5328: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
5329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
5330: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
5331:
5332:

Line 5329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

5325:
5326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5328: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
5329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
5330: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
5331:
5332:
5333:

Line 5330: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

5326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5328: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
5329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
5330: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
5331:
5332:
5333:
5334:

Line 5361: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

5357: -- accounting for a distributeion
5358: --
5359: xla_ae_lines_pkg.SetTrxReversalAttrs
5360: (p_event_id => l_event_id
5361: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
5362: ,p_trx_reversal_source => l_trx_reversal_source);
5363:
5364: END IF;
5365:

Line 5484: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

5480: --
5481: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
5482: --
5483:
5484: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
5485: (g_array_event(l_event_id).array_value_num('header_index'))
5486: ,'N'
5487: ) <> 'Y'
5488: THEN

Line 5571: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

5567: --
5568: -- 5217187
5569: --
5570: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
5571: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
5572: g_array_event(l_event_id).array_value_num('header_index'));
5573: --
5574: --
5575:

Line 5699: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

5695:
5696: --
5697: -- insert headers into xla_ae_headers_gt table
5698: --
5699: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
5700:
5701: -- insert into errors table here.
5702:
5703: END LOOP;

Line 6133: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

6129: l_previous_event_id NUMBER;
6130: l_first_event_id NUMBER;
6131: l_last_event_id NUMBER;
6132:
6133: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
6134: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
6135: --
6136: --
6137: l_result BOOLEAN := TRUE;

Line 6320: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

6316: --
6317: --------------------------------------
6318: -- 4262811 Initialze MPA Line Number
6319: --------------------------------------
6320: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
6321:
6322: --
6323:
6324: --

Line 6378: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

6374: --
6375: EXIT WHEN l_array_entity_id.COUNT = 0;
6376:
6377: -- initialize arrays
6378: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
6379: XLA_AE_LINES_PKG.g_rec_lines := NULL;
6380:
6381: --
6382: -- Bug 4458708

Line 6436: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

6432:
6433: --
6434: -- initialize a row for ae header
6435: --
6436: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
6437:
6438: l_event_id := l_array_event_id(hdr_idx);
6439:
6440: --

Line 6478: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

6474: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
6475: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_17');
6476:
6477:
6478: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6479:
6480: XLA_AE_HEADER_PKG.SetJeCategoryName;
6481:
6482: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 6480: XLA_AE_HEADER_PKG.SetJeCategoryName;

6476:
6477:
6478: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6479:
6480: XLA_AE_HEADER_PKG.SetJeCategoryName;
6481:
6482: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6484: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 6482: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

6478: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6479:
6480: XLA_AE_HEADER_PKG.SetJeCategoryName;
6481:
6482: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6484: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6486: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 6483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

6479:
6480: XLA_AE_HEADER_PKG.SetJeCategoryName;
6481:
6482: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6484: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6486: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6487:

Line 6484: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

6480: XLA_AE_HEADER_PKG.SetJeCategoryName;
6481:
6482: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6484: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6486: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6487:
6488:

Line 6485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

6481:
6482: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6484: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6486: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6487:
6488:
6489:

Line 6486: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

6482: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6484: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6486: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6487:
6488:
6489:
6490:

Line 6517: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

6513: -- accounting for a distributeion
6514: --
6515: xla_ae_lines_pkg.SetTrxReversalAttrs
6516: (p_event_id => l_event_id
6517: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
6518: ,p_trx_reversal_source => l_trx_reversal_source);
6519:
6520: END IF;
6521:

Line 6640: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

6636: --
6637: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
6638: --
6639:
6640: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
6641: (g_array_event(l_event_id).array_value_num('header_index'))
6642: ,'N'
6643: ) <> 'Y'
6644: THEN

Line 6727: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

6723: --
6724: -- 5217187
6725: --
6726: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
6727: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
6728: g_array_event(l_event_id).array_value_num('header_index'));
6729: --
6730: --
6731:

Line 6905: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

6901:
6902: --
6903: -- insert headers into xla_ae_headers_gt table
6904: --
6905: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
6906:
6907: -- insert into errors table here.
6908:
6909: END LOOP;