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APPS.XLA_00200_AAD_S_000012_PKG dependencies on XLA_AE_HEADER_PKG

Line 7957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7953: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7954: l_bflow_applied_to_amt NUMBER; -- 5132302
7955: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7956:
7957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7958:
7959: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7960: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7961:

Line 8108: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8104: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8105:
8106: -- 4955764
8107: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8108: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8109:
8110: -- 4458381 Public Sector Enh
8111:
8112: --

Line 8381: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8377: -------------------------------------------------------------------------------------------
8378: -- 4262811 - Generate the Accrual Reversal lines
8379: -------------------------------------------------------------------------------------------
8380: BEGIN
8381: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8382: (g_array_event(p_event_id).array_value_num('header_index'));
8383: IF l_acc_rev_flag IS NULL THEN
8384: l_acc_rev_flag := 'N';
8385: END IF;

Line 8478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8474: END IF;
8475:
8476: -- 4955764
8477: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8479:
8480:
8481: XLA_AE_LINES_PKG.ValidateCurrentLine;
8482: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8663: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8659: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8660: l_bflow_applied_to_amt NUMBER; -- 5132302
8661: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8662:
8663: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8664:
8665: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8666: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8667:

Line 8814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8810: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8811:
8812: -- 4955764
8813: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8815:
8816: -- 4458381 Public Sector Enh
8817:
8818: --

Line 9085: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9081: -------------------------------------------------------------------------------------------
9082: -- 4262811 - Generate the Accrual Reversal lines
9083: -------------------------------------------------------------------------------------------
9084: BEGIN
9085: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9086: (g_array_event(p_event_id).array_value_num('header_index'));
9087: IF l_acc_rev_flag IS NULL THEN
9088: l_acc_rev_flag := 'N';
9089: END IF;

Line 9182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9178: END IF;
9179:
9180: -- 4955764
9181: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9183:
9184:
9185: XLA_AE_LINES_PKG.ValidateCurrentLine;
9186: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9369: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9365: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9366: l_bflow_applied_to_amt NUMBER; -- 5132302
9367: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9368:
9369: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9370:
9371: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9372: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9373:

Line 9520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9516: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9517:
9518: -- 4955764
9519: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9521:
9522: -- 4458381 Public Sector Enh
9523:
9524: --

Line 9795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9791: -------------------------------------------------------------------------------------------
9792: -- 4262811 - Generate the Accrual Reversal lines
9793: -------------------------------------------------------------------------------------------
9794: BEGIN
9795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9796: (g_array_event(p_event_id).array_value_num('header_index'));
9797: IF l_acc_rev_flag IS NULL THEN
9798: l_acc_rev_flag := 'N';
9799: END IF;

Line 9892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9888: END IF;
9889:
9890: -- 4955764
9891: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9893:
9894:
9895: XLA_AE_LINES_PKG.ValidateCurrentLine;
9896: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10079: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10075: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10076: l_bflow_applied_to_amt NUMBER; -- 5132302
10077: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10078:
10079: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10080:
10081: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10082: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10083:

Line 10230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10226: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10227:
10228: -- 4955764
10229: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10231:
10232: -- 4458381 Public Sector Enh
10233:
10234: --

Line 10503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10499: -------------------------------------------------------------------------------------------
10500: -- 4262811 - Generate the Accrual Reversal lines
10501: -------------------------------------------------------------------------------------------
10502: BEGIN
10503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10504: (g_array_event(p_event_id).array_value_num('header_index'));
10505: IF l_acc_rev_flag IS NULL THEN
10506: l_acc_rev_flag := 'N';
10507: END IF;

Line 10600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10596: END IF;
10597:
10598: -- 4955764
10599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10601:
10602:
10603: XLA_AE_LINES_PKG.ValidateCurrentLine;
10604: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10792: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10788: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10789: l_bflow_applied_to_amt NUMBER; -- 5132302
10790: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10791:
10792: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10793:
10794: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10795: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10796:

Line 10945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10941: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10942:
10943: -- 4955764
10944: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10946:
10947: -- 4458381 Public Sector Enh
10948:
10949: --

Line 11352: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11348: -------------------------------------------------------------------------------------------
11349: -- 4262811 - Generate the Accrual Reversal lines
11350: -------------------------------------------------------------------------------------------
11351: BEGIN
11352: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11353: (g_array_event(p_event_id).array_value_num('header_index'));
11354: IF l_acc_rev_flag IS NULL THEN
11355: l_acc_rev_flag := 'N';
11356: END IF;

Line 11593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11589: END IF;
11590:
11591: -- 4955764
11592: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11594:
11595:
11596: XLA_AE_LINES_PKG.ValidateCurrentLine;
11597: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11783: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11779: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11780: l_bflow_applied_to_amt NUMBER; -- 5132302
11781: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11782:
11783: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11784:
11785: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11786: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11787:

Line 11936: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11932: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11933:
11934: -- 4955764
11935: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11936: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11937:
11938: -- 4458381 Public Sector Enh
11939:
11940: --

Line 12341: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12337: -------------------------------------------------------------------------------------------
12338: -- 4262811 - Generate the Accrual Reversal lines
12339: -------------------------------------------------------------------------------------------
12340: BEGIN
12341: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12342: (g_array_event(p_event_id).array_value_num('header_index'));
12343: IF l_acc_rev_flag IS NULL THEN
12344: l_acc_rev_flag := 'N';
12345: END IF;

Line 12582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12578: END IF;
12579:
12580: -- 4955764
12581: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12583:
12584:
12585: XLA_AE_LINES_PKG.ValidateCurrentLine;
12586: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12776: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12772: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12773: l_bflow_applied_to_amt NUMBER; -- 5132302
12774: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12775:
12776: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12777:
12778: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12779: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12780:

Line 12929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12925: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12926:
12927: -- 4955764
12928: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12930:
12931: -- 4458381 Public Sector Enh
12932:
12933: --

Line 13338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13334: -------------------------------------------------------------------------------------------
13335: -- 4262811 - Generate the Accrual Reversal lines
13336: -------------------------------------------------------------------------------------------
13337: BEGIN
13338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13339: (g_array_event(p_event_id).array_value_num('header_index'));
13340: IF l_acc_rev_flag IS NULL THEN
13341: l_acc_rev_flag := 'N';
13342: END IF;

Line 13579: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13575: END IF;
13576:
13577: -- 4955764
13578: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13579: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13580:
13581:
13582: XLA_AE_LINES_PKG.ValidateCurrentLine;
13583: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13767: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13768: l_bflow_applied_to_amt NUMBER; -- 5132302
13769: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13770:
13771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13772:
13773: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13774: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13775:

Line 13924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13920: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13921:
13922: -- 4955764
13923: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13925:
13926: -- 4458381 Public Sector Enh
13927:
13928: --

Line 14331: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14327: -------------------------------------------------------------------------------------------
14328: -- 4262811 - Generate the Accrual Reversal lines
14329: -------------------------------------------------------------------------------------------
14330: BEGIN
14331: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14332: (g_array_event(p_event_id).array_value_num('header_index'));
14333: IF l_acc_rev_flag IS NULL THEN
14334: l_acc_rev_flag := 'N';
14335: END IF;

Line 14572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14568: END IF;
14569:
14570: -- 4955764
14571: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14573:
14574:
14575: XLA_AE_LINES_PKG.ValidateCurrentLine;
14576: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14767: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14763: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14764: l_bflow_applied_to_amt NUMBER; -- 5132302
14765: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14766:
14767: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14768:
14769: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14770: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14771:

Line 14922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14918: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14919:
14920: -- 4955764
14921: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14923:
14924: -- 4458381 Public Sector Enh
14925:
14926: --

Line 15329: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15325: -------------------------------------------------------------------------------------------
15326: -- 4262811 - Generate the Accrual Reversal lines
15327: -------------------------------------------------------------------------------------------
15328: BEGIN
15329: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15330: (g_array_event(p_event_id).array_value_num('header_index'));
15331: IF l_acc_rev_flag IS NULL THEN
15332: l_acc_rev_flag := 'N';
15333: END IF;

Line 15570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15566: END IF;
15567:
15568: -- 4955764
15569: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15571:
15572:
15573: XLA_AE_LINES_PKG.ValidateCurrentLine;
15574: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15763: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15759: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15760: l_bflow_applied_to_amt NUMBER; -- 5132302
15761: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15762:
15763: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15764:
15765: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15766: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15767:

Line 15918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15914: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15915:
15916: -- 4955764
15917: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15919:
15920: -- 4458381 Public Sector Enh
15921:
15922: --

Line 16323: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16319: -------------------------------------------------------------------------------------------
16320: -- 4262811 - Generate the Accrual Reversal lines
16321: -------------------------------------------------------------------------------------------
16322: BEGIN
16323: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16324: (g_array_event(p_event_id).array_value_num('header_index'));
16325: IF l_acc_rev_flag IS NULL THEN
16326: l_acc_rev_flag := 'N';
16327: END IF;

Line 16564: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16560: END IF;
16561:
16562: -- 4955764
16563: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16564: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16565:
16566:
16567: XLA_AE_LINES_PKG.ValidateCurrentLine;
16568: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16761: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16757: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16758: l_bflow_applied_to_amt NUMBER; -- 5132302
16759: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16760:
16761: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16762:
16763: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16764: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16765:

Line 16916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16912: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16913:
16914: -- 4955764
16915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16917:
16918: -- 4458381 Public Sector Enh
16919:
16920: --

Line 17325: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17321: -------------------------------------------------------------------------------------------
17322: -- 4262811 - Generate the Accrual Reversal lines
17323: -------------------------------------------------------------------------------------------
17324: BEGIN
17325: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17326: (g_array_event(p_event_id).array_value_num('header_index'));
17327: IF l_acc_rev_flag IS NULL THEN
17328: l_acc_rev_flag := 'N';
17329: END IF;

Line 17566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17562: END IF;
17563:
17564: -- 4955764
17565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17567:
17568:
17569: XLA_AE_LINES_PKG.ValidateCurrentLine;
17570: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17761: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17757: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17758: l_bflow_applied_to_amt NUMBER; -- 5132302
17759: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17760:
17761: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17762:
17763: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17764: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17765:

Line 17916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17912: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17913:
17914: -- 4955764
17915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17917:
17918: -- 4458381 Public Sector Enh
17919:
17920: --

Line 18323: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18319: -------------------------------------------------------------------------------------------
18320: -- 4262811 - Generate the Accrual Reversal lines
18321: -------------------------------------------------------------------------------------------
18322: BEGIN
18323: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18324: (g_array_event(p_event_id).array_value_num('header_index'));
18325: IF l_acc_rev_flag IS NULL THEN
18326: l_acc_rev_flag := 'N';
18327: END IF;

Line 18564: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18560: END IF;
18561:
18562: -- 4955764
18563: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18564: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18565:
18566:
18567: XLA_AE_LINES_PKG.ValidateCurrentLine;
18568: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18724: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18720: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18721: l_bflow_applied_to_amt NUMBER; -- 5132302
18722: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18723:
18724: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18725:
18726: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18727: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18728:

Line 18875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18871: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18872:
18873: -- 4955764
18874: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18876:
18877: -- 4458381 Public Sector Enh
18878:
18879: --

Line 19179: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19175: -------------------------------------------------------------------------------------------
19176: -- 4262811 - Generate the Accrual Reversal lines
19177: -------------------------------------------------------------------------------------------
19178: BEGIN
19179: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19180: (g_array_event(p_event_id).array_value_num('header_index'));
19181: IF l_acc_rev_flag IS NULL THEN
19182: l_acc_rev_flag := 'N';
19183: END IF;

Line 19365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19361: END IF;
19362:
19363: -- 4955764
19364: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19366:
19367:
19368: XLA_AE_LINES_PKG.ValidateCurrentLine;
19369: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19521: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19522: l_bflow_applied_to_amt NUMBER; -- 5132302
19523: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19524:
19525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19526:
19527: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19528: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19529:

Line 19676: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19672: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19673:
19674: -- 4955764
19675: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19676: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19677:
19678: -- 4458381 Public Sector Enh
19679:
19680: --

Line 19980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19976: -------------------------------------------------------------------------------------------
19977: -- 4262811 - Generate the Accrual Reversal lines
19978: -------------------------------------------------------------------------------------------
19979: BEGIN
19980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19981: (g_array_event(p_event_id).array_value_num('header_index'));
19982: IF l_acc_rev_flag IS NULL THEN
19983: l_acc_rev_flag := 'N';
19984: END IF;

Line 20166: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20162: END IF;
20163:
20164: -- 4955764
20165: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20166: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20167:
20168:
20169: XLA_AE_LINES_PKG.ValidateCurrentLine;
20170: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20323: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20324: l_bflow_applied_to_amt NUMBER; -- 5132302
20325: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20326:
20327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20328:
20329: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20330: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20331:

Line 20486: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20482: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20483:
20484: -- 4955764
20485: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20486: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20487:
20488: -- 4458381 Public Sector Enh
20489:
20490: --

Line 20771: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20767: -------------------------------------------------------------------------------------------
20768: -- 4262811 - Generate the Accrual Reversal lines
20769: -------------------------------------------------------------------------------------------
20770: BEGIN
20771: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20772: (g_array_event(p_event_id).array_value_num('header_index'));
20773: IF l_acc_rev_flag IS NULL THEN
20774: l_acc_rev_flag := 'N';
20775: END IF;

Line 20935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20931: END IF;
20932:
20933: -- 4955764
20934: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20936:
20937:
20938: XLA_AE_LINES_PKG.ValidateCurrentLine;
20939: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21096: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21092: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21093: l_bflow_applied_to_amt NUMBER; -- 5132302
21094: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21095:
21096: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21097:
21098: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21099: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21100:

Line 21255: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21251: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21252:
21253: -- 4955764
21254: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21255: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21256:
21257: -- 4458381 Public Sector Enh
21258:
21259: --

Line 21497: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21493: -------------------------------------------------------------------------------------------
21494: -- 4262811 - Generate the Accrual Reversal lines
21495: -------------------------------------------------------------------------------------------
21496: BEGIN
21497: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21498: (g_array_event(p_event_id).array_value_num('header_index'));
21499: IF l_acc_rev_flag IS NULL THEN
21500: l_acc_rev_flag := 'N';
21501: END IF;

Line 21618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21614: END IF;
21615:
21616: -- 4955764
21617: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21619:
21620:
21621: XLA_AE_LINES_PKG.ValidateCurrentLine;
21622: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21775: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21776: l_bflow_applied_to_amt NUMBER; -- 5132302
21777: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21778:
21779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21780:
21781: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21782: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21783:

Line 21940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21936: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21937:
21938: -- 4955764
21939: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21941:
21942: -- 4458381 Public Sector Enh
21943:
21944: --

Line 22155: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22151: -------------------------------------------------------------------------------------------
22152: -- 4262811 - Generate the Accrual Reversal lines
22153: -------------------------------------------------------------------------------------------
22154: BEGIN
22155: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22156: (g_array_event(p_event_id).array_value_num('header_index'));
22157: IF l_acc_rev_flag IS NULL THEN
22158: l_acc_rev_flag := 'N';
22159: END IF;

Line 22252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22248: END IF;
22249:
22250: -- 4955764
22251: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22253:
22254:
22255: XLA_AE_LINES_PKG.ValidateCurrentLine;
22256: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22397: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22393: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22394: l_bflow_applied_to_amt NUMBER; -- 5132302
22395: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22396:
22397: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22398:
22399: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22400: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22401:

Line 22551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22547: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22548:
22549: -- 4955764
22550: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22552:
22553: -- 4458381 Public Sector Enh
22554:
22555: --

Line 22733: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22729: -------------------------------------------------------------------------------------------
22730: -- 4262811 - Generate the Accrual Reversal lines
22731: -------------------------------------------------------------------------------------------
22732: BEGIN
22733: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22734: (g_array_event(p_event_id).array_value_num('header_index'));
22735: IF l_acc_rev_flag IS NULL THEN
22736: l_acc_rev_flag := 'N';
22737: END IF;

Line 22804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22800: END IF;
22801:
22802: -- 4955764
22803: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22805:
22806:
22807: XLA_AE_LINES_PKG.ValidateCurrentLine;
22808: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22949: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22945: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22946: l_bflow_applied_to_amt NUMBER; -- 5132302
22947: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22948:
22949: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22950:
22951: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22952: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22953:

Line 23101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23097: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23098:
23099: -- 4955764
23100: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23102:
23103: -- 4458381 Public Sector Enh
23104:
23105: --

Line 23283: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23279: -------------------------------------------------------------------------------------------
23280: -- 4262811 - Generate the Accrual Reversal lines
23281: -------------------------------------------------------------------------------------------
23282: BEGIN
23283: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23284: (g_array_event(p_event_id).array_value_num('header_index'));
23285: IF l_acc_rev_flag IS NULL THEN
23286: l_acc_rev_flag := 'N';
23287: END IF;

Line 23354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23350: END IF;
23351:
23352: -- 4955764
23353: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23355:
23356:
23357: XLA_AE_LINES_PKG.ValidateCurrentLine;
23358: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23513: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23509: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23510: l_bflow_applied_to_amt NUMBER; -- 5132302
23511: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23512:
23513: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23514:
23515: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23516: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23517:

Line 23669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23665: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23666:
23667: -- 4955764
23668: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23670:
23671: -- 4458381 Public Sector Enh
23672:
23673: --

Line 23946: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23942: -------------------------------------------------------------------------------------------
23943: -- 4262811 - Generate the Accrual Reversal lines
23944: -------------------------------------------------------------------------------------------
23945: BEGIN
23946: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23947: (g_array_event(p_event_id).array_value_num('header_index'));
23948: IF l_acc_rev_flag IS NULL THEN
23949: l_acc_rev_flag := 'N';
23950: END IF;

Line 24110: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24106: END IF;
24107:
24108: -- 4955764
24109: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24110: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24111:
24112:
24113: XLA_AE_LINES_PKG.ValidateCurrentLine;
24114: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24269: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24265: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24266: l_bflow_applied_to_amt NUMBER; -- 5132302
24267: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24268:
24269: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24270:
24271: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24272: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24273:

Line 24425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24421: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24422:
24423: -- 4955764
24424: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24426:
24427: -- 4458381 Public Sector Enh
24428:
24429: --

Line 24659: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24655: -------------------------------------------------------------------------------------------
24656: -- 4262811 - Generate the Accrual Reversal lines
24657: -------------------------------------------------------------------------------------------
24658: BEGIN
24659: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24660: (g_array_event(p_event_id).array_value_num('header_index'));
24661: IF l_acc_rev_flag IS NULL THEN
24662: l_acc_rev_flag := 'N';
24663: END IF;

Line 24780: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24776: END IF;
24777:
24778: -- 4955764
24779: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24780: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24781:
24782:
24783: XLA_AE_LINES_PKG.ValidateCurrentLine;
24784: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24925: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24921: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24922: l_bflow_applied_to_amt NUMBER; -- 5132302
24923: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24924:
24925: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24926:
24927: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24928: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24929:

Line 25081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25077: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25078:
25079: -- 4955764
25080: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25082:
25083: -- 4458381 Public Sector Enh
25084:
25085: --

Line 25263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25259: -------------------------------------------------------------------------------------------
25260: -- 4262811 - Generate the Accrual Reversal lines
25261: -------------------------------------------------------------------------------------------
25262: BEGIN
25263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25264: (g_array_event(p_event_id).array_value_num('header_index'));
25265: IF l_acc_rev_flag IS NULL THEN
25266: l_acc_rev_flag := 'N';
25267: END IF;

Line 25334: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25330: END IF;
25331:
25332: -- 4955764
25333: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25334: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25335:
25336:
25337: XLA_AE_LINES_PKG.ValidateCurrentLine;
25338: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25506: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25502: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25503: l_bflow_applied_to_amt NUMBER; -- 5132302
25504: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25505:
25506: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25507:
25508: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25509: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25510:

Line 25668: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25664: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25665:
25666: -- 4955764
25667: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25668: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25669:
25670: -- 4458381 Public Sector Enh
25671:
25672: --

Line 25883: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25879: -------------------------------------------------------------------------------------------
25880: -- 4262811 - Generate the Accrual Reversal lines
25881: -------------------------------------------------------------------------------------------
25882: BEGIN
25883: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25884: (g_array_event(p_event_id).array_value_num('header_index'));
25885: IF l_acc_rev_flag IS NULL THEN
25886: l_acc_rev_flag := 'N';
25887: END IF;

Line 25980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25976: END IF;
25977:
25978: -- 4955764
25979: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25981:
25982:
25983: XLA_AE_LINES_PKG.ValidateCurrentLine;
25984: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26152: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26148: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26149: l_bflow_applied_to_amt NUMBER; -- 5132302
26150: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26151:
26152: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26153:
26154: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26155: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26156:

Line 26312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26308: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26309:
26310: -- 4955764
26311: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26313:
26314: -- 4458381 Public Sector Enh
26315:
26316: --

Line 26597: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26593: -------------------------------------------------------------------------------------------
26594: -- 4262811 - Generate the Accrual Reversal lines
26595: -------------------------------------------------------------------------------------------
26596: BEGIN
26597: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26598: (g_array_event(p_event_id).array_value_num('header_index'));
26599: IF l_acc_rev_flag IS NULL THEN
26600: l_acc_rev_flag := 'N';
26601: END IF;

Line 26761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26757: END IF;
26758:
26759: -- 4955764
26760: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26762:
26763:
26764: XLA_AE_LINES_PKG.ValidateCurrentLine;
26765: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26933: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26929: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26930: l_bflow_applied_to_amt NUMBER; -- 5132302
26931: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26932:
26933: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26934:
26935: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26936: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26937:

Line 27093: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27089: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27090:
27091: -- 4955764
27092: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27093: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27094:
27095: -- 4458381 Public Sector Enh
27096:
27097: --

Line 27335: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27331: -------------------------------------------------------------------------------------------
27332: -- 4262811 - Generate the Accrual Reversal lines
27333: -------------------------------------------------------------------------------------------
27334: BEGIN
27335: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27336: (g_array_event(p_event_id).array_value_num('header_index'));
27337: IF l_acc_rev_flag IS NULL THEN
27338: l_acc_rev_flag := 'N';
27339: END IF;

Line 27456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27452: END IF;
27453:
27454: -- 4955764
27455: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27457:
27458:
27459: XLA_AE_LINES_PKG.ValidateCurrentLine;
27460: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27628: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27624: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27625: l_bflow_applied_to_amt NUMBER; -- 5132302
27626: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27627:
27628: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27629:
27630: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27631: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27632:

Line 27788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27784: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27785:
27786: -- 4955764
27787: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27789:
27790: -- 4458381 Public Sector Enh
27791:
27792: --

Line 28073: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28069: -------------------------------------------------------------------------------------------
28070: -- 4262811 - Generate the Accrual Reversal lines
28071: -------------------------------------------------------------------------------------------
28072: BEGIN
28073: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28074: (g_array_event(p_event_id).array_value_num('header_index'));
28075: IF l_acc_rev_flag IS NULL THEN
28076: l_acc_rev_flag := 'N';
28077: END IF;

Line 28237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28233: END IF;
28234:
28235: -- 4955764
28236: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28238:
28239:
28240: XLA_AE_LINES_PKG.ValidateCurrentLine;
28241: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28405: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28406: l_bflow_applied_to_amt NUMBER; -- 5132302
28407: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28408:
28409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28410:
28411: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28412: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28413:

Line 28569: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28565: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28566:
28567: -- 4955764
28568: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28569: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28570:
28571: -- 4458381 Public Sector Enh
28572:
28573: --

Line 28811: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28807: -------------------------------------------------------------------------------------------
28808: -- 4262811 - Generate the Accrual Reversal lines
28809: -------------------------------------------------------------------------------------------
28810: BEGIN
28811: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28812: (g_array_event(p_event_id).array_value_num('header_index'));
28813: IF l_acc_rev_flag IS NULL THEN
28814: l_acc_rev_flag := 'N';
28815: END IF;

Line 28932: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28928: END IF;
28929:
28930: -- 4955764
28931: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28932: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28933:
28934:
28935: XLA_AE_LINES_PKG.ValidateCurrentLine;
28936: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29104: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29100: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29101: l_bflow_applied_to_amt NUMBER; -- 5132302
29102: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29103:
29104: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29105:
29106: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29107: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29108:

Line 29266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29262: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29263:
29264: -- 4955764
29265: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29267:
29268: -- 4458381 Public Sector Enh
29269:
29270: --

Line 29481: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29477: -------------------------------------------------------------------------------------------
29478: -- 4262811 - Generate the Accrual Reversal lines
29479: -------------------------------------------------------------------------------------------
29480: BEGIN
29481: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29482: (g_array_event(p_event_id).array_value_num('header_index'));
29483: IF l_acc_rev_flag IS NULL THEN
29484: l_acc_rev_flag := 'N';
29485: END IF;

Line 29578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29574: END IF;
29575:
29576: -- 4955764
29577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29579:
29580:
29581: XLA_AE_LINES_PKG.ValidateCurrentLine;
29582: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29737: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29733: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29734: l_bflow_applied_to_amt NUMBER; -- 5132302
29735: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29736:
29737: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29738:
29739: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29740: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29741:

Line 29897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29893: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29894:
29895: -- 4955764
29896: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29898:
29899: -- 4458381 Public Sector Enh
29900:
29901: --

Line 30104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30100: -------------------------------------------------------------------------------------------
30101: -- 4262811 - Generate the Accrual Reversal lines
30102: -------------------------------------------------------------------------------------------
30103: BEGIN
30104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30105: (g_array_event(p_event_id).array_value_num('header_index'));
30106: IF l_acc_rev_flag IS NULL THEN
30107: l_acc_rev_flag := 'N';
30108: END IF;

Line 30201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30197: END IF;
30198:
30199: -- 4955764
30200: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30202:
30203:
30204: XLA_AE_LINES_PKG.ValidateCurrentLine;
30205: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30360: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30356: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30357: l_bflow_applied_to_amt NUMBER; -- 5132302
30358: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30359:
30360: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30361:
30362: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30363: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30364:

Line 30518: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30514: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30515:
30516: -- 4955764
30517: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30518: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30519:
30520: -- 4458381 Public Sector Enh
30521:
30522: --

Line 30795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30791: -------------------------------------------------------------------------------------------
30792: -- 4262811 - Generate the Accrual Reversal lines
30793: -------------------------------------------------------------------------------------------
30794: BEGIN
30795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30796: (g_array_event(p_event_id).array_value_num('header_index'));
30797: IF l_acc_rev_flag IS NULL THEN
30798: l_acc_rev_flag := 'N';
30799: END IF;

Line 30959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30955: END IF;
30956:
30957: -- 4955764
30958: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30960:
30961:
30962: XLA_AE_LINES_PKG.ValidateCurrentLine;
30963: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31118: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31114: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31115: l_bflow_applied_to_amt NUMBER; -- 5132302
31116: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31117:
31118: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31119:
31120: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31121: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31122:

Line 31278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31274: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31275:
31276: -- 4955764
31277: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31279:
31280: -- 4458381 Public Sector Enh
31281:
31282: --

Line 31512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31508: -------------------------------------------------------------------------------------------
31509: -- 4262811 - Generate the Accrual Reversal lines
31510: -------------------------------------------------------------------------------------------
31511: BEGIN
31512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31513: (g_array_event(p_event_id).array_value_num('header_index'));
31514: IF l_acc_rev_flag IS NULL THEN
31515: l_acc_rev_flag := 'N';
31516: END IF;

Line 31633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31629: END IF;
31630:
31631: -- 4955764
31632: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31634:
31635:
31636: XLA_AE_LINES_PKG.ValidateCurrentLine;
31637: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31792: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31788: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31789: l_bflow_applied_to_amt NUMBER; -- 5132302
31790: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31791:
31792: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31793:
31794: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31795: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31796:

Line 31950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31946: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31947:
31948: -- 4955764
31949: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31951:
31952: -- 4458381 Public Sector Enh
31953:
31954: --

Line 32157: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32153: -------------------------------------------------------------------------------------------
32154: -- 4262811 - Generate the Accrual Reversal lines
32155: -------------------------------------------------------------------------------------------
32156: BEGIN
32157: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32158: (g_array_event(p_event_id).array_value_num('header_index'));
32159: IF l_acc_rev_flag IS NULL THEN
32160: l_acc_rev_flag := 'N';
32161: END IF;

Line 32254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32250: END IF;
32251:
32252: -- 4955764
32253: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32255:
32256:
32257: XLA_AE_LINES_PKG.ValidateCurrentLine;
32258: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32422: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32418: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32419: l_bflow_applied_to_amt NUMBER; -- 5132302
32420: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32421:
32422: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32423:
32424: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32425: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32426:

Line 32582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32578: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32579:
32580: -- 4955764
32581: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32583:
32584: -- 4458381 Public Sector Enh
32585:
32586: --

Line 32795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32791: -------------------------------------------------------------------------------------------
32792: -- 4262811 - Generate the Accrual Reversal lines
32793: -------------------------------------------------------------------------------------------
32794: BEGIN
32795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32796: (g_array_event(p_event_id).array_value_num('header_index'));
32797: IF l_acc_rev_flag IS NULL THEN
32798: l_acc_rev_flag := 'N';
32799: END IF;

Line 32892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32888: END IF;
32889:
32890: -- 4955764
32891: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32893:
32894:
32895: XLA_AE_LINES_PKG.ValidateCurrentLine;
32896: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33056: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33057: l_bflow_applied_to_amt NUMBER; -- 5132302
33058: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33059:
33060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33061:
33062: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33063: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33064:

Line 33218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33214: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33215:
33216: -- 4955764
33217: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33219:
33220: -- 4458381 Public Sector Enh
33221:
33222: --

Line 33501: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33497: -------------------------------------------------------------------------------------------
33498: -- 4262811 - Generate the Accrual Reversal lines
33499: -------------------------------------------------------------------------------------------
33500: BEGIN
33501: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33502: (g_array_event(p_event_id).array_value_num('header_index'));
33503: IF l_acc_rev_flag IS NULL THEN
33504: l_acc_rev_flag := 'N';
33505: END IF;

Line 33665: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33661: END IF;
33662:
33663: -- 4955764
33664: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33665: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33666:
33667:
33668: XLA_AE_LINES_PKG.ValidateCurrentLine;
33669: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33833: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33829: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33830: l_bflow_applied_to_amt NUMBER; -- 5132302
33831: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33832:
33833: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33834:
33835: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33836: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33837:

Line 33991: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33987: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33988:
33989: -- 4955764
33990: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33991: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33992:
33993: -- 4458381 Public Sector Enh
33994:
33995: --

Line 34231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34227: -------------------------------------------------------------------------------------------
34228: -- 4262811 - Generate the Accrual Reversal lines
34229: -------------------------------------------------------------------------------------------
34230: BEGIN
34231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34232: (g_array_event(p_event_id).array_value_num('header_index'));
34233: IF l_acc_rev_flag IS NULL THEN
34234: l_acc_rev_flag := 'N';
34235: END IF;

Line 34352: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34348: END IF;
34349:
34350: -- 4955764
34351: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34352: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34353:
34354:
34355: XLA_AE_LINES_PKG.ValidateCurrentLine;
34356: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34520: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34516: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34517: l_bflow_applied_to_amt NUMBER; -- 5132302
34518: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34519:
34520: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34521:
34522: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34523: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34524:

Line 34678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34674: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34675:
34676: -- 4955764
34677: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34679:
34680: -- 4458381 Public Sector Enh
34681:
34682: --

Line 34961: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34957: -------------------------------------------------------------------------------------------
34958: -- 4262811 - Generate the Accrual Reversal lines
34959: -------------------------------------------------------------------------------------------
34960: BEGIN
34961: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34962: (g_array_event(p_event_id).array_value_num('header_index'));
34963: IF l_acc_rev_flag IS NULL THEN
34964: l_acc_rev_flag := 'N';
34965: END IF;

Line 35125: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35121: END IF;
35122:
35123: -- 4955764
35124: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35125: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35126:
35127:
35128: XLA_AE_LINES_PKG.ValidateCurrentLine;
35129: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35293: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35289: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35290: l_bflow_applied_to_amt NUMBER; -- 5132302
35291: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35292:
35293: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35294:
35295: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35296: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35297:

Line 35451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35447: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35448:
35449: -- 4955764
35450: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35452:
35453: -- 4458381 Public Sector Enh
35454:
35455: --

Line 35691: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35687: -------------------------------------------------------------------------------------------
35688: -- 4262811 - Generate the Accrual Reversal lines
35689: -------------------------------------------------------------------------------------------
35690: BEGIN
35691: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35692: (g_array_event(p_event_id).array_value_num('header_index'));
35693: IF l_acc_rev_flag IS NULL THEN
35694: l_acc_rev_flag := 'N';
35695: END IF;

Line 35812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35808: END IF;
35809:
35810: -- 4955764
35811: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35813:
35814:
35815: XLA_AE_LINES_PKG.ValidateCurrentLine;
35816: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35980: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35976: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35977: l_bflow_applied_to_amt NUMBER; -- 5132302
35978: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35979:
35980: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35981:
35982: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35983: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35984:

Line 36140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36136: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36137:
36138: -- 4955764
36139: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36141:
36142: -- 4458381 Public Sector Enh
36143:
36144: --

Line 36353: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36349: -------------------------------------------------------------------------------------------
36350: -- 4262811 - Generate the Accrual Reversal lines
36351: -------------------------------------------------------------------------------------------
36352: BEGIN
36353: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36354: (g_array_event(p_event_id).array_value_num('header_index'));
36355: IF l_acc_rev_flag IS NULL THEN
36356: l_acc_rev_flag := 'N';
36357: END IF;

Line 36450: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36446: END IF;
36447:
36448: -- 4955764
36449: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36450: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36451:
36452:
36453: XLA_AE_LINES_PKG.ValidateCurrentLine;
36454: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36622: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36618: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36619: l_bflow_applied_to_amt NUMBER; -- 5132302
36620: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36621:
36622: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36623:
36624: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36625: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36626:

Line 36784: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36780: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36781:
36782: -- 4955764
36783: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36784: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36785:
36786: -- 4458381 Public Sector Enh
36787:
36788: --

Line 36999: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36995: -------------------------------------------------------------------------------------------
36996: -- 4262811 - Generate the Accrual Reversal lines
36997: -------------------------------------------------------------------------------------------
36998: BEGIN
36999: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37000: (g_array_event(p_event_id).array_value_num('header_index'));
37001: IF l_acc_rev_flag IS NULL THEN
37002: l_acc_rev_flag := 'N';
37003: END IF;

Line 37096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37092: END IF;
37093:
37094: -- 4955764
37095: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37097:
37098:
37099: XLA_AE_LINES_PKG.ValidateCurrentLine;
37100: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37268: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37264: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37265: l_bflow_applied_to_amt NUMBER; -- 5132302
37266: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37267:
37268: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37269:
37270: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37271: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37272:

Line 37428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37424: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37425:
37426: -- 4955764
37427: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37429:
37430: -- 4458381 Public Sector Enh
37431:
37432: --

Line 37713: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37709: -------------------------------------------------------------------------------------------
37710: -- 4262811 - Generate the Accrual Reversal lines
37711: -------------------------------------------------------------------------------------------
37712: BEGIN
37713: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37714: (g_array_event(p_event_id).array_value_num('header_index'));
37715: IF l_acc_rev_flag IS NULL THEN
37716: l_acc_rev_flag := 'N';
37717: END IF;

Line 37877: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37873: END IF;
37874:
37875: -- 4955764
37876: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37877: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37878:
37879:
37880: XLA_AE_LINES_PKG.ValidateCurrentLine;
37881: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38045: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38046: l_bflow_applied_to_amt NUMBER; -- 5132302
38047: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38048:
38049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38050:
38051: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38052: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38053:

Line 38209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38205: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38206:
38207: -- 4955764
38208: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38210:
38211: -- 4458381 Public Sector Enh
38212:
38213: --

Line 38451: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38447: -------------------------------------------------------------------------------------------
38448: -- 4262811 - Generate the Accrual Reversal lines
38449: -------------------------------------------------------------------------------------------
38450: BEGIN
38451: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38452: (g_array_event(p_event_id).array_value_num('header_index'));
38453: IF l_acc_rev_flag IS NULL THEN
38454: l_acc_rev_flag := 'N';
38455: END IF;

Line 38572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38568: END IF;
38569:
38570: -- 4955764
38571: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38573:
38574:
38575: XLA_AE_LINES_PKG.ValidateCurrentLine;
38576: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38731: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38727: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38728: l_bflow_applied_to_amt NUMBER; -- 5132302
38729: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38730:
38731: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38732:
38733: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38734: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38735:

Line 38889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38885: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38886:
38887: -- 4955764
38888: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38890:
38891: -- 4458381 Public Sector Enh
38892:
38893: --

Line 39096: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39092: -------------------------------------------------------------------------------------------
39093: -- 4262811 - Generate the Accrual Reversal lines
39094: -------------------------------------------------------------------------------------------
39095: BEGIN
39096: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39097: (g_array_event(p_event_id).array_value_num('header_index'));
39098: IF l_acc_rev_flag IS NULL THEN
39099: l_acc_rev_flag := 'N';
39100: END IF;

Line 39193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39189: END IF;
39190:
39191: -- 4955764
39192: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39194:
39195:
39196: XLA_AE_LINES_PKG.ValidateCurrentLine;
39197: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39352: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39348: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39349: l_bflow_applied_to_amt NUMBER; -- 5132302
39350: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39351:
39352: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39353:
39354: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39355: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39356:

Line 39508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39504: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39505:
39506: -- 4955764
39507: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39509:
39510: -- 4458381 Public Sector Enh
39511:
39512: --

Line 39785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39781: -------------------------------------------------------------------------------------------
39782: -- 4262811 - Generate the Accrual Reversal lines
39783: -------------------------------------------------------------------------------------------
39784: BEGIN
39785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39786: (g_array_event(p_event_id).array_value_num('header_index'));
39787: IF l_acc_rev_flag IS NULL THEN
39788: l_acc_rev_flag := 'N';
39789: END IF;

Line 39949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39945: END IF;
39946:
39947: -- 4955764
39948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39950:
39951:
39952: XLA_AE_LINES_PKG.ValidateCurrentLine;
39953: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40108: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40104: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40105: l_bflow_applied_to_amt NUMBER; -- 5132302
40106: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40107:
40108: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40109:
40110: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40111: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40112:

Line 40264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40260: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40261:
40262: -- 4955764
40263: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40265:
40266: -- 4458381 Public Sector Enh
40267:
40268: --

Line 40498: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40494: -------------------------------------------------------------------------------------------
40495: -- 4262811 - Generate the Accrual Reversal lines
40496: -------------------------------------------------------------------------------------------
40497: BEGIN
40498: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40499: (g_array_event(p_event_id).array_value_num('header_index'));
40500: IF l_acc_rev_flag IS NULL THEN
40501: l_acc_rev_flag := 'N';
40502: END IF;

Line 40619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40615: END IF;
40616:
40617: -- 4955764
40618: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40620:
40621:
40622: XLA_AE_LINES_PKG.ValidateCurrentLine;
40623: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40787: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40783: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40784: l_bflow_applied_to_amt NUMBER; -- 5132302
40785: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40786:
40787: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40788:
40789: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40790: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40791:

Line 40947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40943: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40944:
40945: -- 4955764
40946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40948:
40949: -- 4458381 Public Sector Enh
40950:
40951: --

Line 41160: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41156: -------------------------------------------------------------------------------------------
41157: -- 4262811 - Generate the Accrual Reversal lines
41158: -------------------------------------------------------------------------------------------
41159: BEGIN
41160: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41161: (g_array_event(p_event_id).array_value_num('header_index'));
41162: IF l_acc_rev_flag IS NULL THEN
41163: l_acc_rev_flag := 'N';
41164: END IF;

Line 41257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41253: END IF;
41254:
41255: -- 4955764
41256: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41258:
41259:
41260: XLA_AE_LINES_PKG.ValidateCurrentLine;
41261: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41425: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41421: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41422: l_bflow_applied_to_amt NUMBER; -- 5132302
41423: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41424:
41425: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41426:
41427: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41428: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41429:

Line 41583: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41579: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41580:
41581: -- 4955764
41582: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41583: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41584:
41585: -- 4458381 Public Sector Enh
41586:
41587: --

Line 41866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41862: -------------------------------------------------------------------------------------------
41863: -- 4262811 - Generate the Accrual Reversal lines
41864: -------------------------------------------------------------------------------------------
41865: BEGIN
41866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41867: (g_array_event(p_event_id).array_value_num('header_index'));
41868: IF l_acc_rev_flag IS NULL THEN
41869: l_acc_rev_flag := 'N';
41870: END IF;

Line 42030: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42026: END IF;
42027:
42028: -- 4955764
42029: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42030: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42031:
42032:
42033: XLA_AE_LINES_PKG.ValidateCurrentLine;
42034: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42194: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42195: l_bflow_applied_to_amt NUMBER; -- 5132302
42196: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42197:
42198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42199:
42200: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42201: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42202:

Line 42356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42352: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42353:
42354: -- 4955764
42355: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42357:
42358: -- 4458381 Public Sector Enh
42359:
42360: --

Line 42596: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42592: -------------------------------------------------------------------------------------------
42593: -- 4262811 - Generate the Accrual Reversal lines
42594: -------------------------------------------------------------------------------------------
42595: BEGIN
42596: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42597: (g_array_event(p_event_id).array_value_num('header_index'));
42598: IF l_acc_rev_flag IS NULL THEN
42599: l_acc_rev_flag := 'N';
42600: END IF;

Line 42717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42713: END IF;
42714:
42715: -- 4955764
42716: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42718:
42719:
42720: XLA_AE_LINES_PKG.ValidateCurrentLine;
42721: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42892: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42888: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42889: l_bflow_applied_to_amt NUMBER; -- 5132302
42890: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42891:
42892: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42893:
42894: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42895: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42896:

Line 43043: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43039: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43040:
43041: -- 4955764
43042: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43043: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43044:
43045: -- 4458381 Public Sector Enh
43046:
43047: --

Line 43275: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43271: -------------------------------------------------------------------------------------------
43272: -- 4262811 - Generate the Accrual Reversal lines
43273: -------------------------------------------------------------------------------------------
43274: BEGIN
43275: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43276: (g_array_event(p_event_id).array_value_num('header_index'));
43277: IF l_acc_rev_flag IS NULL THEN
43278: l_acc_rev_flag := 'N';
43279: END IF;

Line 43346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43342: END IF;
43343:
43344: -- 4955764
43345: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43347:
43348:
43349: XLA_AE_LINES_PKG.ValidateCurrentLine;
43350: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43510: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43506: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43507: l_bflow_applied_to_amt NUMBER; -- 5132302
43508: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43509:
43510: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43511:
43512: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43513: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43514:

Line 43669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43665: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43666:
43667: -- 4955764
43668: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43670:
43671: -- 4458381 Public Sector Enh
43672:
43673: --

Line 43884: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43880: -------------------------------------------------------------------------------------------
43881: -- 4262811 - Generate the Accrual Reversal lines
43882: -------------------------------------------------------------------------------------------
43883: BEGIN
43884: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43885: (g_array_event(p_event_id).array_value_num('header_index'));
43886: IF l_acc_rev_flag IS NULL THEN
43887: l_acc_rev_flag := 'N';
43888: END IF;

Line 43981: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43977: END IF;
43978:
43979: -- 4955764
43980: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43981: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43982:
43983:
43984: XLA_AE_LINES_PKG.ValidateCurrentLine;
43985: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44133: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44129: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44130: l_bflow_applied_to_amt NUMBER; -- 5132302
44131: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44132:
44133: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44134:
44135: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44136: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44137:

Line 44292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44288: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44289:
44290: -- 4955764
44291: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44293:
44294: -- 4458381 Public Sector Enh
44295:
44296: --

Line 44474: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44470: -------------------------------------------------------------------------------------------
44471: -- 4262811 - Generate the Accrual Reversal lines
44472: -------------------------------------------------------------------------------------------
44473: BEGIN
44474: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44475: (g_array_event(p_event_id).array_value_num('header_index'));
44476: IF l_acc_rev_flag IS NULL THEN
44477: l_acc_rev_flag := 'N';
44478: END IF;

Line 44545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44541: END IF;
44542:
44543: -- 4955764
44544: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44546:
44547:
44548: XLA_AE_LINES_PKG.ValidateCurrentLine;
44549: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44692: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44688: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44689: l_bflow_applied_to_amt NUMBER; -- 5132302
44690: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44691:
44692: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44693:
44694: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44695: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44696:

Line 44850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44846: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44847:
44848: -- 4955764
44849: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44851:
44852: -- 4458381 Public Sector Enh
44853:
44854: --

Line 45024: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45020: -------------------------------------------------------------------------------------------
45021: -- 4262811 - Generate the Accrual Reversal lines
45022: -------------------------------------------------------------------------------------------
45023: BEGIN
45024: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45025: (g_array_event(p_event_id).array_value_num('header_index'));
45026: IF l_acc_rev_flag IS NULL THEN
45027: l_acc_rev_flag := 'N';
45028: END IF;

Line 45095: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45091: END IF;
45092:
45093: -- 4955764
45094: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45095: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45096:
45097:
45098: XLA_AE_LINES_PKG.ValidateCurrentLine;
45099: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45257: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45253: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45254: l_bflow_applied_to_amt NUMBER; -- 5132302
45255: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45256:
45257: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45258:
45259: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45260: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45261:

Line 45425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45421: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45422:
45423: -- 4955764
45424: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45426:
45427: -- 4458381 Public Sector Enh
45428:
45429: --

Line 45607: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45603: -------------------------------------------------------------------------------------------
45604: -- 4262811 - Generate the Accrual Reversal lines
45605: -------------------------------------------------------------------------------------------
45606: BEGIN
45607: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45608: (g_array_event(p_event_id).array_value_num('header_index'));
45609: IF l_acc_rev_flag IS NULL THEN
45610: l_acc_rev_flag := 'N';
45611: END IF;

Line 45678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45674: END IF;
45675:
45676: -- 4955764
45677: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45679:
45680:
45681: XLA_AE_LINES_PKG.ValidateCurrentLine;
45682: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45851: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45847: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45848: l_bflow_applied_to_amt NUMBER; -- 5132302
45849: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45850:
45851: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45852:
45853: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45854: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45855:

Line 46000: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45996: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45997:
45998: -- 4955764
45999: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46000: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46001:
46002: -- 4458381 Public Sector Enh
46003:
46004: --

Line 46232: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46228: -------------------------------------------------------------------------------------------
46229: -- 4262811 - Generate the Accrual Reversal lines
46230: -------------------------------------------------------------------------------------------
46231: BEGIN
46232: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46233: (g_array_event(p_event_id).array_value_num('header_index'));
46234: IF l_acc_rev_flag IS NULL THEN
46235: l_acc_rev_flag := 'N';
46236: END IF;

Line 46303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46299: END IF;
46300:
46301: -- 4955764
46302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46304:
46305:
46306: XLA_AE_LINES_PKG.ValidateCurrentLine;
46307: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46496: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46492: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46493: l_bflow_applied_to_amt NUMBER; -- 5132302
46494: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46495:
46496: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46497:
46498: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46499: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46500:

Line 46649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46645: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46646:
46647: -- 4955764
46648: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46650:
46651: -- 4458381 Public Sector Enh
46652:
46653: --

Line 46922: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46918: -------------------------------------------------------------------------------------------
46919: -- 4262811 - Generate the Accrual Reversal lines
46920: -------------------------------------------------------------------------------------------
46921: BEGIN
46922: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46923: (g_array_event(p_event_id).array_value_num('header_index'));
46924: IF l_acc_rev_flag IS NULL THEN
46925: l_acc_rev_flag := 'N';
46926: END IF;

Line 47019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47015: END IF;
47016:
47017: -- 4955764
47018: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47020:
47021:
47022: XLA_AE_LINES_PKG.ValidateCurrentLine;
47023: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47178: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47174: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47175: l_bflow_applied_to_amt NUMBER; -- 5132302
47176: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47177:
47178: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47179:
47180: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47181: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47182:

Line 47336: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47332: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47333:
47334: -- 4955764
47335: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47336: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47337:
47338: -- 4458381 Public Sector Enh
47339:
47340: --

Line 47543: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47539: -------------------------------------------------------------------------------------------
47540: -- 4262811 - Generate the Accrual Reversal lines
47541: -------------------------------------------------------------------------------------------
47542: BEGIN
47543: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47544: (g_array_event(p_event_id).array_value_num('header_index'));
47545: IF l_acc_rev_flag IS NULL THEN
47546: l_acc_rev_flag := 'N';
47547: END IF;

Line 47640: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47636: END IF;
47637:
47638: -- 4955764
47639: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47640: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47641:
47642:
47643: XLA_AE_LINES_PKG.ValidateCurrentLine;
47644: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47814: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47810: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47811: l_bflow_applied_to_amt NUMBER; -- 5132302
47812: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47813:
47814: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47815:
47816: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47817: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47818:

Line 47982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47978: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47979:
47980: -- 4955764
47981: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47983:
47984: -- 4458381 Public Sector Enh
47985:
47986: --

Line 48197: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48193: -------------------------------------------------------------------------------------------
48194: -- 4262811 - Generate the Accrual Reversal lines
48195: -------------------------------------------------------------------------------------------
48196: BEGIN
48197: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48198: (g_array_event(p_event_id).array_value_num('header_index'));
48199: IF l_acc_rev_flag IS NULL THEN
48200: l_acc_rev_flag := 'N';
48201: END IF;

Line 48294: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48290: END IF;
48291:
48292: -- 4955764
48293: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48294: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48295:
48296:
48297: XLA_AE_LINES_PKG.ValidateCurrentLine;
48298: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48475: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48476: l_bflow_applied_to_amt NUMBER; -- 5132302
48477: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48478:
48479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48480:
48481: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48482: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48483:

Line 48628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48624: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48625:
48626: -- 4955764
48627: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48629:
48630: -- 4458381 Public Sector Enh
48631:
48632: --

Line 48893: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48889: -------------------------------------------------------------------------------------------
48890: -- 4262811 - Generate the Accrual Reversal lines
48891: -------------------------------------------------------------------------------------------
48892: BEGIN
48893: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48894: (g_array_event(p_event_id).array_value_num('header_index'));
48895: IF l_acc_rev_flag IS NULL THEN
48896: l_acc_rev_flag := 'N';
48897: END IF;

Line 48990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48986: END IF;
48987:
48988: -- 4955764
48989: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48991:
48992:
48993: XLA_AE_LINES_PKG.ValidateCurrentLine;
48994: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49162: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49158: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49159: l_bflow_applied_to_amt NUMBER; -- 5132302
49160: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49161:
49162: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49163:
49164: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49165: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49166:

Line 49331: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49327: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49328:
49329: -- 4955764
49330: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49331: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49332:
49333: -- 4458381 Public Sector Enh
49334:
49335: --

Line 49646: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49642: -------------------------------------------------------------------------------------------
49643: -- 4262811 - Generate the Accrual Reversal lines
49644: -------------------------------------------------------------------------------------------
49645: BEGIN
49646: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49647: (g_array_event(p_event_id).array_value_num('header_index'));
49648: IF l_acc_rev_flag IS NULL THEN
49649: l_acc_rev_flag := 'N';
49650: END IF;

Line 49843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49839: END IF;
49840:
49841: -- 4955764
49842: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49844:
49845:
49846: XLA_AE_LINES_PKG.ValidateCurrentLine;
49847: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50024: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50020: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50021: l_bflow_applied_to_amt NUMBER; -- 5132302
50022: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50023:
50024: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50025:
50026: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50027: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50028:

Line 50179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50175: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50176:
50177: -- 4955764
50178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50180:
50181: -- 4458381 Public Sector Enh
50182:
50183: --

Line 50494: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50490: -------------------------------------------------------------------------------------------
50491: -- 4262811 - Generate the Accrual Reversal lines
50492: -------------------------------------------------------------------------------------------
50493: BEGIN
50494: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50495: (g_array_event(p_event_id).array_value_num('header_index'));
50496: IF l_acc_rev_flag IS NULL THEN
50497: l_acc_rev_flag := 'N';
50498: END IF;

Line 50691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50687: END IF;
50688:
50689: -- 4955764
50690: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50692:
50693:
50694: XLA_AE_LINES_PKG.ValidateCurrentLine;
50695: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50864: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50865: l_bflow_applied_to_amt NUMBER; -- 5132302
50866: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50867:
50868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50869:
50870: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50871: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50872:

Line 51021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51017: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51018:
51019: -- 4955764
51020: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51022:
51023: -- 4458381 Public Sector Enh
51024:
51025: --

Line 51334: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51330: -------------------------------------------------------------------------------------------
51331: -- 4262811 - Generate the Accrual Reversal lines
51332: -------------------------------------------------------------------------------------------
51333: BEGIN
51334: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51335: (g_array_event(p_event_id).array_value_num('header_index'));
51336: IF l_acc_rev_flag IS NULL THEN
51337: l_acc_rev_flag := 'N';
51338: END IF;

Line 51531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51527: END IF;
51528:
51529: -- 4955764
51530: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51532:
51533:
51534: XLA_AE_LINES_PKG.ValidateCurrentLine;
51535: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51734: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51730: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51731: l_bflow_applied_to_amt NUMBER; -- 5132302
51732: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51733:
51734: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51735:
51736: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51737: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51738:

Line 51889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51885: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51886:
51887: -- 4955764
51888: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51890:
51891: -- 4458381 Public Sector Enh
51892:
51893: --

Line 52263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52259: -------------------------------------------------------------------------------------------
52260: -- 4262811 - Generate the Accrual Reversal lines
52261: -------------------------------------------------------------------------------------------
52262: BEGIN
52263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52264: (g_array_event(p_event_id).array_value_num('header_index'));
52265: IF l_acc_rev_flag IS NULL THEN
52266: l_acc_rev_flag := 'N';
52267: END IF;

Line 52461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52457: END IF;
52458:
52459: -- 4955764
52460: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52462:
52463:
52464: XLA_AE_LINES_PKG.ValidateCurrentLine;
52465: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52662: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52658: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52659: l_bflow_applied_to_amt NUMBER; -- 5132302
52660: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52661:
52662: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52663:
52664: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52665: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52666:

Line 52817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52813: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52814:
52815: -- 4955764
52816: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52818:
52819: -- 4458381 Public Sector Enh
52820:
52821: --

Line 53189: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53185: -------------------------------------------------------------------------------------------
53186: -- 4262811 - Generate the Accrual Reversal lines
53187: -------------------------------------------------------------------------------------------
53188: BEGIN
53189: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53190: (g_array_event(p_event_id).array_value_num('header_index'));
53191: IF l_acc_rev_flag IS NULL THEN
53192: l_acc_rev_flag := 'N';
53193: END IF;

Line 53387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53383: END IF;
53384:
53385: -- 4955764
53386: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53388:
53389:
53390: XLA_AE_LINES_PKG.ValidateCurrentLine;
53391: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53590: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53586: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53587: l_bflow_applied_to_amt NUMBER; -- 5132302
53588: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53589:
53590: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53591:
53592: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53593: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53594:

Line 53745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53741: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53742:
53743: -- 4955764
53744: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53746:
53747: -- 4458381 Public Sector Enh
53748:
53749: --

Line 54121: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54117: -------------------------------------------------------------------------------------------
54118: -- 4262811 - Generate the Accrual Reversal lines
54119: -------------------------------------------------------------------------------------------
54120: BEGIN
54121: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54122: (g_array_event(p_event_id).array_value_num('header_index'));
54123: IF l_acc_rev_flag IS NULL THEN
54124: l_acc_rev_flag := 'N';
54125: END IF;

Line 54319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54315: END IF;
54316:
54317: -- 4955764
54318: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54320:
54321:
54322: XLA_AE_LINES_PKG.ValidateCurrentLine;
54323: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54522: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54518: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54519: l_bflow_applied_to_amt NUMBER; -- 5132302
54520: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54521:
54522: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54523:
54524: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54525: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54526:

Line 54677: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54673: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54674:
54675: -- 4955764
54676: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54677: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54678:
54679: -- 4458381 Public Sector Enh
54680:
54681: --

Line 55051: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55047: -------------------------------------------------------------------------------------------
55048: -- 4262811 - Generate the Accrual Reversal lines
55049: -------------------------------------------------------------------------------------------
55050: BEGIN
55051: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55052: (g_array_event(p_event_id).array_value_num('header_index'));
55053: IF l_acc_rev_flag IS NULL THEN
55054: l_acc_rev_flag := 'N';
55055: END IF;

Line 55249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55245: END IF;
55246:
55247: -- 4955764
55248: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55250:
55251:
55252: XLA_AE_LINES_PKG.ValidateCurrentLine;
55253: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55434: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55435: l_bflow_applied_to_amt NUMBER; -- 5132302
55436: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55437:
55438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55439:
55440: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55441: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55442:

Line 55587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55583: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55584:
55585: -- 4955764
55586: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55588:
55589: -- 4458381 Public Sector Enh
55590:
55591: --

Line 55855: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55851: -------------------------------------------------------------------------------------------
55852: -- 4262811 - Generate the Accrual Reversal lines
55853: -------------------------------------------------------------------------------------------
55854: BEGIN
55855: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55856: (g_array_event(p_event_id).array_value_num('header_index'));
55857: IF l_acc_rev_flag IS NULL THEN
55858: l_acc_rev_flag := 'N';
55859: END IF;

Line 55955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55951: END IF;
55952:
55953: -- 4955764
55954: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55956:
55957:
55958: XLA_AE_LINES_PKG.ValidateCurrentLine;
55959: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56115: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56111: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56112: l_bflow_applied_to_amt NUMBER; -- 5132302
56113: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56114:
56115: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56116:
56117: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56118: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56119:

Line 56266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56262: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56263:
56264: -- 4955764
56265: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56267:
56268: -- 4458381 Public Sector Enh
56269:
56270: --

Line 56484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56480: -------------------------------------------------------------------------------------------
56481: -- 4262811 - Generate the Accrual Reversal lines
56482: -------------------------------------------------------------------------------------------
56483: BEGIN
56484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56485: (g_array_event(p_event_id).array_value_num('header_index'));
56486: IF l_acc_rev_flag IS NULL THEN
56487: l_acc_rev_flag := 'N';
56488: END IF;

Line 56584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56580: END IF;
56581:
56582: -- 4955764
56583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56585:
56586:
56587: XLA_AE_LINES_PKG.ValidateCurrentLine;
56588: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56749: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56750: l_bflow_applied_to_amt NUMBER; -- 5132302
56751: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56752:
56753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56754:
56755: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56756: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56757:

Line 56908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56904: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56905:
56906: -- 4955764
56907: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56909:
56910: -- 4458381 Public Sector Enh
56911:
56912: --

Line 57126: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57122: -------------------------------------------------------------------------------------------
57123: -- 4262811 - Generate the Accrual Reversal lines
57124: -------------------------------------------------------------------------------------------
57125: BEGIN
57126: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57127: (g_array_event(p_event_id).array_value_num('header_index'));
57128: IF l_acc_rev_flag IS NULL THEN
57129: l_acc_rev_flag := 'N';
57130: END IF;

Line 57226: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57222: END IF;
57223:
57224: -- 4955764
57225: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57226: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57227:
57228:
57229: XLA_AE_LINES_PKG.ValidateCurrentLine;
57230: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57387: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57388: l_bflow_applied_to_amt NUMBER; -- 5132302
57389: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57390:
57391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57392:
57393: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57394: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57395:

Line 57544: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57540: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57541:
57542: -- 4955764
57543: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57544: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57545:
57546: -- 4458381 Public Sector Enh
57547:
57548: --

Line 57760: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57756: -------------------------------------------------------------------------------------------
57757: -- 4262811 - Generate the Accrual Reversal lines
57758: -------------------------------------------------------------------------------------------
57759: BEGIN
57760: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57761: (g_array_event(p_event_id).array_value_num('header_index'));
57762: IF l_acc_rev_flag IS NULL THEN
57763: l_acc_rev_flag := 'N';
57764: END IF;

Line 57860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57856: END IF;
57857:
57858: -- 4955764
57859: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57861:
57862:
57863: XLA_AE_LINES_PKG.ValidateCurrentLine;
57864: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58045: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58046: l_bflow_applied_to_amt NUMBER; -- 5132302
58047: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58048:
58049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58050:
58051: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58052: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58053:

Line 58198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58194: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58195:
58196: -- 4955764
58197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58199:
58200: -- 4458381 Public Sector Enh
58201:
58202: --

Line 58466: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58462: -------------------------------------------------------------------------------------------
58463: -- 4262811 - Generate the Accrual Reversal lines
58464: -------------------------------------------------------------------------------------------
58465: BEGIN
58466: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58467: (g_array_event(p_event_id).array_value_num('header_index'));
58468: IF l_acc_rev_flag IS NULL THEN
58469: l_acc_rev_flag := 'N';
58470: END IF;

Line 58566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58562: END IF;
58563:
58564: -- 4955764
58565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58567:
58568:
58569: XLA_AE_LINES_PKG.ValidateCurrentLine;
58570: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58749: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58750: l_bflow_applied_to_amt NUMBER; -- 5132302
58751: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58752:
58753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58754:
58755: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58756: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58757:

Line 58902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58898: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58899:
58900: -- 4955764
58901: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58903:
58904: -- 4458381 Public Sector Enh
58905:
58906: --

Line 59175: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59171: -------------------------------------------------------------------------------------------
59172: -- 4262811 - Generate the Accrual Reversal lines
59173: -------------------------------------------------------------------------------------------
59174: BEGIN
59175: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59176: (g_array_event(p_event_id).array_value_num('header_index'));
59177: IF l_acc_rev_flag IS NULL THEN
59178: l_acc_rev_flag := 'N';
59179: END IF;

Line 59272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59268: END IF;
59269:
59270: -- 4955764
59271: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59273:
59274:
59275: XLA_AE_LINES_PKG.ValidateCurrentLine;
59276: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59457: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59453: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59454: l_bflow_applied_to_amt NUMBER; -- 5132302
59455: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59456:
59457: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59458:
59459: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59460: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59461:

Line 59606: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59602: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59603:
59604: -- 4955764
59605: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59606: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59607:
59608: -- 4458381 Public Sector Enh
59609:
59610: --

Line 59877: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59873: -------------------------------------------------------------------------------------------
59874: -- 4262811 - Generate the Accrual Reversal lines
59875: -------------------------------------------------------------------------------------------
59876: BEGIN
59877: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59878: (g_array_event(p_event_id).array_value_num('header_index'));
59879: IF l_acc_rev_flag IS NULL THEN
59880: l_acc_rev_flag := 'N';
59881: END IF;

Line 59974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59970: END IF;
59971:
59972: -- 4955764
59973: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59975:
59976:
59977: XLA_AE_LINES_PKG.ValidateCurrentLine;
59978: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60161: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60157: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60158: l_bflow_applied_to_amt NUMBER; -- 5132302
60159: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60160:
60161: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60162:
60163: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60164: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60165:

Line 60310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60306: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60307:
60308: -- 4955764
60309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60311:
60312: -- 4458381 Public Sector Enh
60313:
60314: --

Line 60585: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60581: -------------------------------------------------------------------------------------------
60582: -- 4262811 - Generate the Accrual Reversal lines
60583: -------------------------------------------------------------------------------------------
60584: BEGIN
60585: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60586: (g_array_event(p_event_id).array_value_num('header_index'));
60587: IF l_acc_rev_flag IS NULL THEN
60588: l_acc_rev_flag := 'N';
60589: END IF;

Line 60682: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60678: END IF;
60679:
60680: -- 4955764
60681: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60682: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60683:
60684:
60685: XLA_AE_LINES_PKG.ValidateCurrentLine;
60686: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60865: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60866: l_bflow_applied_to_amt NUMBER; -- 5132302
60867: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60868:
60869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60870:
60871: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60872: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60873:

Line 61018: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61014: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61015:
61016: -- 4955764
61017: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61018: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61019:
61020: -- 4458381 Public Sector Enh
61021:
61022: --

Line 61291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61287: -------------------------------------------------------------------------------------------
61288: -- 4262811 - Generate the Accrual Reversal lines
61289: -------------------------------------------------------------------------------------------
61290: BEGIN
61291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61292: (g_array_event(p_event_id).array_value_num('header_index'));
61293: IF l_acc_rev_flag IS NULL THEN
61294: l_acc_rev_flag := 'N';
61295: END IF;

Line 61388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61384: END IF;
61385:
61386: -- 4955764
61387: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61389:
61390:
61391: XLA_AE_LINES_PKG.ValidateCurrentLine;
61392: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61563: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61559: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61560: l_bflow_applied_to_amt NUMBER; -- 5132302
61561: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61562:
61563: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61564:
61565: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61566: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61567:

Line 61719: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61715: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61716:
61717: -- 4955764
61718: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61719: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61720:
61721: -- 4458381 Public Sector Enh
61722:
61723: --

Line 62031: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62027: -------------------------------------------------------------------------------------------
62028: -- 4262811 - Generate the Accrual Reversal lines
62029: -------------------------------------------------------------------------------------------
62030: BEGIN
62031: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62032: (g_array_event(p_event_id).array_value_num('header_index'));
62033: IF l_acc_rev_flag IS NULL THEN
62034: l_acc_rev_flag := 'N';
62035: END IF;

Line 62225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62221: END IF;
62222:
62223: -- 4955764
62224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62226:
62227:
62228: XLA_AE_LINES_PKG.ValidateCurrentLine;
62229: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62400: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62396: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62397: l_bflow_applied_to_amt NUMBER; -- 5132302
62398: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62399:
62400: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62401:
62402: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62403: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62404:

Line 62554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62550: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62551:
62552: -- 4955764
62553: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62555:
62556: -- 4458381 Public Sector Enh
62557:
62558: --

Line 62866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62862: -------------------------------------------------------------------------------------------
62863: -- 4262811 - Generate the Accrual Reversal lines
62864: -------------------------------------------------------------------------------------------
62865: BEGIN
62866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62867: (g_array_event(p_event_id).array_value_num('header_index'));
62868: IF l_acc_rev_flag IS NULL THEN
62869: l_acc_rev_flag := 'N';
62870: END IF;

Line 63060: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63056: END IF;
63057:
63058: -- 4955764
63059: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63060: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63061:
63062:
63063: XLA_AE_LINES_PKG.ValidateCurrentLine;
63064: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63197: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63198: l_bflow_applied_to_amt NUMBER; -- 5132302
63199: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63200:
63201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63202:
63203: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63204: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63205:

Line 63355: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63351: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63352:
63353: -- 4955764
63354: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63355: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63356:
63357: -- 4458381 Public Sector Enh
63358:
63359: --

Line 63529: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63525: -------------------------------------------------------------------------------------------
63526: -- 4262811 - Generate the Accrual Reversal lines
63527: -------------------------------------------------------------------------------------------
63528: BEGIN
63529: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63530: (g_array_event(p_event_id).array_value_num('header_index'));
63531: IF l_acc_rev_flag IS NULL THEN
63532: l_acc_rev_flag := 'N';
63533: END IF;

Line 63600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63596: END IF;
63597:
63598: -- 4955764
63599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63601:
63602:
63603: XLA_AE_LINES_PKG.ValidateCurrentLine;
63604: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63756: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63752: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63753: l_bflow_applied_to_amt NUMBER; -- 5132302
63754: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63755:
63756: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63757:
63758: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63759: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63760:

Line 63907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63903: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63904:
63905: -- 4955764
63906: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63908:
63909: -- 4458381 Public Sector Enh
63910:
63911: --

Line 64117: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64113: -------------------------------------------------------------------------------------------
64114: -- 4262811 - Generate the Accrual Reversal lines
64115: -------------------------------------------------------------------------------------------
64116: BEGIN
64117: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64118: (g_array_event(p_event_id).array_value_num('header_index'));
64119: IF l_acc_rev_flag IS NULL THEN
64120: l_acc_rev_flag := 'N';
64121: END IF;

Line 64217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64213: END IF;
64214:
64215: -- 4955764
64216: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64218:
64219:
64220: XLA_AE_LINES_PKG.ValidateCurrentLine;
64221: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64381: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64377: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64378: l_bflow_applied_to_amt NUMBER; -- 5132302
64379: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64380:
64381: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64382:
64383: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64384: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64385:

Line 64548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64544: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64545:
64546: -- 4955764
64547: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64549:
64550: -- 4458381 Public Sector Enh
64551:
64552: --

Line 64854: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64850: -------------------------------------------------------------------------------------------
64851: -- 4262811 - Generate the Accrual Reversal lines
64852: -------------------------------------------------------------------------------------------
64853: BEGIN
64854: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64855: (g_array_event(p_event_id).array_value_num('header_index'));
64856: IF l_acc_rev_flag IS NULL THEN
64857: l_acc_rev_flag := 'N';
64858: END IF;

Line 65042: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65038: END IF;
65039:
65040: -- 4955764
65041: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65042: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65043:
65044:
65045: XLA_AE_LINES_PKG.ValidateCurrentLine;
65046: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65202: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65198: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65199: l_bflow_applied_to_amt NUMBER; -- 5132302
65200: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65201:
65202: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65203:
65204: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65205: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65206:

Line 65368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65364: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65365:
65366: -- 4955764
65367: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65369:
65370: -- 4458381 Public Sector Enh
65371:
65372: --

Line 65738: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65734: -------------------------------------------------------------------------------------------
65735: -- 4262811 - Generate the Accrual Reversal lines
65736: -------------------------------------------------------------------------------------------
65737: BEGIN
65738: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65739: (g_array_event(p_event_id).array_value_num('header_index'));
65740: IF l_acc_rev_flag IS NULL THEN
65741: l_acc_rev_flag := 'N';
65742: END IF;

Line 66000: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65996: END IF;
65997:
65998: -- 4955764
65999: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66000: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66001:
66002:
66003: XLA_AE_LINES_PKG.ValidateCurrentLine;
66004: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66163: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66159: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66160: l_bflow_applied_to_amt NUMBER; -- 5132302
66161: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66162:
66163: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66164:
66165: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66166: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66167:

Line 66328: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66324: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66325:
66326: -- 4955764
66327: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66328: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66329:
66330: -- 4458381 Public Sector Enh
66331:
66332: --

Line 66698: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66694: -------------------------------------------------------------------------------------------
66695: -- 4262811 - Generate the Accrual Reversal lines
66696: -------------------------------------------------------------------------------------------
66697: BEGIN
66698: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66699: (g_array_event(p_event_id).array_value_num('header_index'));
66700: IF l_acc_rev_flag IS NULL THEN
66701: l_acc_rev_flag := 'N';
66702: END IF;

Line 66960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66956: END IF;
66957:
66958: -- 4955764
66959: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66961:
66962:
66963: XLA_AE_LINES_PKG.ValidateCurrentLine;
66964: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67114: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67110: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67111: l_bflow_applied_to_amt NUMBER; -- 5132302
67112: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67113:
67114: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67115:
67116: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67117: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67118:

Line 67278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67274: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67275:
67276: -- 4955764
67277: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67279:
67280: -- 4458381 Public Sector Enh
67281:
67282: --

Line 67640: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67636: -------------------------------------------------------------------------------------------
67637: -- 4262811 - Generate the Accrual Reversal lines
67638: -------------------------------------------------------------------------------------------
67639: BEGIN
67640: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67641: (g_array_event(p_event_id).array_value_num('header_index'));
67642: IF l_acc_rev_flag IS NULL THEN
67643: l_acc_rev_flag := 'N';
67644: END IF;

Line 67902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67898: END IF;
67899:
67900: -- 4955764
67901: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67903:
67904:
67905: XLA_AE_LINES_PKG.ValidateCurrentLine;
67906: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68085: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68086: l_bflow_applied_to_amt NUMBER; -- 5132302
68087: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68088:
68089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68090:
68091: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68092: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68093:

Line 68242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68238: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68239:
68240: -- 4955764
68241: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68243:
68244: -- 4458381 Public Sector Enh
68245:
68246: --

Line 68662: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68658: -------------------------------------------------------------------------------------------
68659: -- 4262811 - Generate the Accrual Reversal lines
68660: -------------------------------------------------------------------------------------------
68661: BEGIN
68662: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68663: (g_array_event(p_event_id).array_value_num('header_index'));
68664: IF l_acc_rev_flag IS NULL THEN
68665: l_acc_rev_flag := 'N';
68666: END IF;

Line 68924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68920: END IF;
68921:
68922: -- 4955764
68923: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68925:
68926:
68927: XLA_AE_LINES_PKG.ValidateCurrentLine;
68928: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69085: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69081: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69082: l_bflow_applied_to_amt NUMBER; -- 5132302
69083: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69084:
69085: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69086:
69087: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69088: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69089:

Line 69250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69246: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69247:
69248: -- 4955764
69249: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69251:
69252: -- 4458381 Public Sector Enh
69253:
69254: --

Line 69618: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69614: -------------------------------------------------------------------------------------------
69615: -- 4262811 - Generate the Accrual Reversal lines
69616: -------------------------------------------------------------------------------------------
69617: BEGIN
69618: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69619: (g_array_event(p_event_id).array_value_num('header_index'));
69620: IF l_acc_rev_flag IS NULL THEN
69621: l_acc_rev_flag := 'N';
69622: END IF;

Line 69880: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69876: END IF;
69877:
69878: -- 4955764
69879: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69880: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69881:
69882:
69883: XLA_AE_LINES_PKG.ValidateCurrentLine;
69884: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70046: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70042: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70043: l_bflow_applied_to_amt NUMBER; -- 5132302
70044: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70045:
70046: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70047:
70048: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70049: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70050:

Line 70210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70206: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70207:
70208: -- 4955764
70209: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70211:
70212: -- 4458381 Public Sector Enh
70213:
70214: --

Line 70516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

70512: -------------------------------------------------------------------------------------------
70513: -- 4262811 - Generate the Accrual Reversal lines
70514: -------------------------------------------------------------------------------------------
70515: BEGIN
70516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
70517: (g_array_event(p_event_id).array_value_num('header_index'));
70518: IF l_acc_rev_flag IS NULL THEN
70519: l_acc_rev_flag := 'N';
70520: END IF;

Line 70704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70700: END IF;
70701:
70702: -- 4955764
70703: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70705:
70706:
70707: XLA_AE_LINES_PKG.ValidateCurrentLine;
70708: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70875: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70871: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70872: l_bflow_applied_to_amt NUMBER; -- 5132302
70873: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70874:
70875: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70876:
70877: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70878: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70879:

Line 71044: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71040: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71041:
71042: -- 4955764
71043: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71044: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71045:
71046: -- 4458381 Public Sector Enh
71047:
71048: --

Line 71350: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71346: -------------------------------------------------------------------------------------------
71347: -- 4262811 - Generate the Accrual Reversal lines
71348: -------------------------------------------------------------------------------------------
71349: BEGIN
71350: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71351: (g_array_event(p_event_id).array_value_num('header_index'));
71352: IF l_acc_rev_flag IS NULL THEN
71353: l_acc_rev_flag := 'N';
71354: END IF;

Line 71538: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71534: END IF;
71535:
71536: -- 4955764
71537: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71538: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71539:
71540:
71541: XLA_AE_LINES_PKG.ValidateCurrentLine;
71542: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71700: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71701: l_bflow_applied_to_amt NUMBER; -- 5132302
71702: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71703:
71704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71705:
71706: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71707: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71708:

Line 71870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71866: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71867:
71868: -- 4955764
71869: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71871:
71872: -- 4458381 Public Sector Enh
71873:
71874: --

Line 72176: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72172: -------------------------------------------------------------------------------------------
72173: -- 4262811 - Generate the Accrual Reversal lines
72174: -------------------------------------------------------------------------------------------
72175: BEGIN
72176: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72177: (g_array_event(p_event_id).array_value_num('header_index'));
72178: IF l_acc_rev_flag IS NULL THEN
72179: l_acc_rev_flag := 'N';
72180: END IF;

Line 72364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72360: END IF;
72361:
72362: -- 4955764
72363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72365:
72366:
72367: XLA_AE_LINES_PKG.ValidateCurrentLine;
72368: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72526: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72522: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72523: l_bflow_applied_to_amt NUMBER; -- 5132302
72524: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72525:
72526: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72527:
72528: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72529: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72530:

Line 72694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72690: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72691:
72692: -- 4955764
72693: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72695:
72696: -- 4458381 Public Sector Enh
72697:
72698: --

Line 72992: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72988: -------------------------------------------------------------------------------------------
72989: -- 4262811 - Generate the Accrual Reversal lines
72990: -------------------------------------------------------------------------------------------
72991: BEGIN
72992: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72993: (g_array_event(p_event_id).array_value_num('header_index'));
72994: IF l_acc_rev_flag IS NULL THEN
72995: l_acc_rev_flag := 'N';
72996: END IF;

Line 73180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73176: END IF;
73177:
73178: -- 4955764
73179: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73181:
73182:
73183: XLA_AE_LINES_PKG.ValidateCurrentLine;
73184: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73369: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73370: l_bflow_applied_to_amt NUMBER; -- 5132302
73371: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73372:
73373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73374:
73375: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73376: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73377:

Line 73528: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73524: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73525:
73526: -- 4955764
73527: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73528: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73529:
73530: -- 4458381 Public Sector Enh
73531:
73532: --

Line 73884: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73880: -------------------------------------------------------------------------------------------
73881: -- 4262811 - Generate the Accrual Reversal lines
73882: -------------------------------------------------------------------------------------------
73883: BEGIN
73884: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73885: (g_array_event(p_event_id).array_value_num('header_index'));
73886: IF l_acc_rev_flag IS NULL THEN
73887: l_acc_rev_flag := 'N';
73888: END IF;

Line 74072: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74068: END IF;
74069:
74070: -- 4955764
74071: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74072: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74073:
74074:
74075: XLA_AE_LINES_PKG.ValidateCurrentLine;
74076: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74241: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

74237: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
74238: l_bflow_applied_to_amt NUMBER; -- 5132302
74239: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
74240:
74241: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
74242:
74243: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
74244: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
74245:

Line 74408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74404: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74405:
74406: -- 4955764
74407: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74409:
74410: -- 4458381 Public Sector Enh
74411:
74412: --

Line 74712: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74708: -------------------------------------------------------------------------------------------
74709: -- 4262811 - Generate the Accrual Reversal lines
74710: -------------------------------------------------------------------------------------------
74711: BEGIN
74712: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74713: (g_array_event(p_event_id).array_value_num('header_index'));
74714: IF l_acc_rev_flag IS NULL THEN
74715: l_acc_rev_flag := 'N';
74716: END IF;

Line 74900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74896: END IF;
74897:
74898: -- 4955764
74899: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74901:
74902:
74903: XLA_AE_LINES_PKG.ValidateCurrentLine;
74904: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75068: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75064: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75065: l_bflow_applied_to_amt NUMBER; -- 5132302
75066: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75067:
75068: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75069:
75070: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75071: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75072:

Line 75227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

75223: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
75224:
75225: -- 4955764
75226: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
75228:
75229: -- 4458381 Public Sector Enh
75230:
75231: --

Line 75486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75482: -------------------------------------------------------------------------------------------
75483: -- 4262811 - Generate the Accrual Reversal lines
75484: -------------------------------------------------------------------------------------------
75485: BEGIN
75486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75487: (g_array_event(p_event_id).array_value_num('header_index'));
75488: IF l_acc_rev_flag IS NULL THEN
75489: l_acc_rev_flag := 'N';
75490: END IF;

Line 75627: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75623: END IF;
75624:
75625: -- 4955764
75626: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75627: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75628:
75629:
75630: XLA_AE_LINES_PKG.ValidateCurrentLine;
75631: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75798: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75794: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75795: l_bflow_applied_to_amt NUMBER; -- 5132302
75796: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75797:
75798: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75799:
75800: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75801: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75802:

Line 75957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

75953: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
75954:
75955: -- 4955764
75956: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
75958:
75959: -- 4458381 Public Sector Enh
75960:
75961: --

Line 76216: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

76212: -------------------------------------------------------------------------------------------
76213: -- 4262811 - Generate the Accrual Reversal lines
76214: -------------------------------------------------------------------------------------------
76215: BEGIN
76216: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
76217: (g_array_event(p_event_id).array_value_num('header_index'));
76218: IF l_acc_rev_flag IS NULL THEN
76219: l_acc_rev_flag := 'N';
76220: END IF;

Line 76357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76353: END IF;
76354:
76355: -- 4955764
76356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76358:
76359:
76360: XLA_AE_LINES_PKG.ValidateCurrentLine;
76361: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76543: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76544: l_bflow_applied_to_amt NUMBER; -- 5132302
76545: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76546:
76547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76548:
76549: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76550: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76551:

Line 76698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76694: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76695:
76696: -- 4955764
76697: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76699:
76700: -- 4458381 Public Sector Enh
76701:
76702: --

Line 76971: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

76967: -------------------------------------------------------------------------------------------
76968: -- 4262811 - Generate the Accrual Reversal lines
76969: -------------------------------------------------------------------------------------------
76970: BEGIN
76971: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
76972: (g_array_event(p_event_id).array_value_num('header_index'));
76973: IF l_acc_rev_flag IS NULL THEN
76974: l_acc_rev_flag := 'N';
76975: END IF;

Line 77068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77064: END IF;
77065:
77066: -- 4955764
77067: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77069:
77070:
77071: XLA_AE_LINES_PKG.ValidateCurrentLine;
77072: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77256: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77252: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77253: l_bflow_applied_to_amt NUMBER; -- 5132302
77254: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77255:
77256: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77257:
77258: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77259: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77260:

Line 77407: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77403: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77404:
77405: -- 4955764
77406: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77407: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77408:
77409: -- 4458381 Public Sector Enh
77410:
77411: --

Line 77678: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77674: -------------------------------------------------------------------------------------------
77675: -- 4262811 - Generate the Accrual Reversal lines
77676: -------------------------------------------------------------------------------------------
77677: BEGIN
77678: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77679: (g_array_event(p_event_id).array_value_num('header_index'));
77680: IF l_acc_rev_flag IS NULL THEN
77681: l_acc_rev_flag := 'N';
77682: END IF;

Line 77775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77771: END IF;
77772:
77773: -- 4955764
77774: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77776:
77777:
77778: XLA_AE_LINES_PKG.ValidateCurrentLine;
77779: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77965: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77961: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77962: l_bflow_applied_to_amt NUMBER; -- 5132302
77963: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77964:
77965: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77966:
77967: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77968: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77969:

Line 78116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78112: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78113:
78114: -- 4955764
78115: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78117:
78118: -- 4458381 Public Sector Enh
78119:
78120: --

Line 78391: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78387: -------------------------------------------------------------------------------------------
78388: -- 4262811 - Generate the Accrual Reversal lines
78389: -------------------------------------------------------------------------------------------
78390: BEGIN
78391: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78392: (g_array_event(p_event_id).array_value_num('header_index'));
78393: IF l_acc_rev_flag IS NULL THEN
78394: l_acc_rev_flag := 'N';
78395: END IF;

Line 78488: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78484: END IF;
78485:
78486: -- 4955764
78487: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78488: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78489:
78490:
78491: XLA_AE_LINES_PKG.ValidateCurrentLine;
78492: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78678: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78674: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78675: l_bflow_applied_to_amt NUMBER; -- 5132302
78676: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78677:
78678: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78679:
78680: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78681: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78682:

Line 78829: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78825: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78826:
78827: -- 4955764
78828: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78829: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78830:
78831: -- 4458381 Public Sector Enh
78832:
78833: --

Line 79102: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79098: -------------------------------------------------------------------------------------------
79099: -- 4262811 - Generate the Accrual Reversal lines
79100: -------------------------------------------------------------------------------------------
79101: BEGIN
79102: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79103: (g_array_event(p_event_id).array_value_num('header_index'));
79104: IF l_acc_rev_flag IS NULL THEN
79105: l_acc_rev_flag := 'N';
79106: END IF;

Line 79199: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

79195: END IF;
79196:
79197: -- 4955764
79198: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79199: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
79200:
79201:
79202: XLA_AE_LINES_PKG.ValidateCurrentLine;
79203: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 79389: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

79385: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
79386: l_bflow_applied_to_amt NUMBER; -- 5132302
79387: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
79388:
79389: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
79390:
79391: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
79392: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
79393:

Line 79548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79544: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79545:
79546: -- 4955764
79547: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79549:
79550: -- 4458381 Public Sector Enh
79551:
79552: --

Line 79821: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79817: -------------------------------------------------------------------------------------------
79818: -- 4262811 - Generate the Accrual Reversal lines
79819: -------------------------------------------------------------------------------------------
79820: BEGIN
79821: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79822: (g_array_event(p_event_id).array_value_num('header_index'));
79823: IF l_acc_rev_flag IS NULL THEN
79824: l_acc_rev_flag := 'N';
79825: END IF;

Line 79918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

79914: END IF;
79915:
79916: -- 4955764
79917: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
79919:
79920:
79921: XLA_AE_LINES_PKG.ValidateCurrentLine;
79922: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80106: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80102: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80103: l_bflow_applied_to_amt NUMBER; -- 5132302
80104: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80105:
80106: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80107:
80108: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80109: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80110:

Line 80265: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

80261: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
80262:
80263: -- 4955764
80264: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80265: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
80266:
80267: -- 4458381 Public Sector Enh
80268:
80269: --

Line 80536: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80532: -------------------------------------------------------------------------------------------
80533: -- 4262811 - Generate the Accrual Reversal lines
80534: -------------------------------------------------------------------------------------------
80535: BEGIN
80536: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80537: (g_array_event(p_event_id).array_value_num('header_index'));
80538: IF l_acc_rev_flag IS NULL THEN
80539: l_acc_rev_flag := 'N';
80540: END IF;

Line 80633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80629: END IF;
80630:
80631: -- 4955764
80632: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80634:
80635:
80636: XLA_AE_LINES_PKG.ValidateCurrentLine;
80637: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80823: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80819: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80820: l_bflow_applied_to_amt NUMBER; -- 5132302
80821: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80822:
80823: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80824:
80825: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80826: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80827:

Line 80982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

80978: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
80979:
80980: -- 4955764
80981: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
80983:
80984: -- 4458381 Public Sector Enh
80985:
80986: --

Line 81257: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81253: -------------------------------------------------------------------------------------------
81254: -- 4262811 - Generate the Accrual Reversal lines
81255: -------------------------------------------------------------------------------------------
81256: BEGIN
81257: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81258: (g_array_event(p_event_id).array_value_num('header_index'));
81259: IF l_acc_rev_flag IS NULL THEN
81260: l_acc_rev_flag := 'N';
81261: END IF;

Line 81354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81350: END IF;
81351:
81352: -- 4955764
81353: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81355:
81356:
81357: XLA_AE_LINES_PKG.ValidateCurrentLine;
81358: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81506: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81502: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81503: l_bflow_applied_to_amt NUMBER; -- 5132302
81504: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81505:
81506: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81507:
81508: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81509: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81510:

Line 81663: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81659: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81660:
81661: -- 4955764
81662: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81663: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81664:
81665: -- 4458381 Public Sector Enh
81666:
81667: --

Line 81845: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81841: -------------------------------------------------------------------------------------------
81842: -- 4262811 - Generate the Accrual Reversal lines
81843: -------------------------------------------------------------------------------------------
81844: BEGIN
81845: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81846: (g_array_event(p_event_id).array_value_num('header_index'));
81847: IF l_acc_rev_flag IS NULL THEN
81848: l_acc_rev_flag := 'N';
81849: END IF;

Line 81916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81912: END IF;
81913:
81914: -- 4955764
81915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81917:
81918:
81919: XLA_AE_LINES_PKG.ValidateCurrentLine;
81920: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82070: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82071: l_bflow_applied_to_amt NUMBER; -- 5132302
82072: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82073:
82074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82075:
82076: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82077: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82078:

Line 82233: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82229: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82230:
82231: -- 4955764
82232: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82233: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82234:
82235: -- 4458381 Public Sector Enh
82236:
82237: --

Line 82415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82411: -------------------------------------------------------------------------------------------
82412: -- 4262811 - Generate the Accrual Reversal lines
82413: -------------------------------------------------------------------------------------------
82414: BEGIN
82415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82416: (g_array_event(p_event_id).array_value_num('header_index'));
82417: IF l_acc_rev_flag IS NULL THEN
82418: l_acc_rev_flag := 'N';
82419: END IF;

Line 82486: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82482: END IF;
82483:
82484: -- 4955764
82485: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82486: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82487:
82488:
82489: XLA_AE_LINES_PKG.ValidateCurrentLine;
82490: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82632: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82628: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82629: l_bflow_applied_to_amt NUMBER; -- 5132302
82630: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82631:
82632: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82633:
82634: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82635: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82636:

Line 82789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82785: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82786:
82787: -- 4955764
82788: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82790:
82791: -- 4458381 Public Sector Enh
82792:
82793: --

Line 82971: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82967: -------------------------------------------------------------------------------------------
82968: -- 4262811 - Generate the Accrual Reversal lines
82969: -------------------------------------------------------------------------------------------
82970: BEGIN
82971: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82972: (g_array_event(p_event_id).array_value_num('header_index'));
82973: IF l_acc_rev_flag IS NULL THEN
82974: l_acc_rev_flag := 'N';
82975: END IF;

Line 83042: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83038: END IF;
83039:
83040: -- 4955764
83041: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83042: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83043:
83044:
83045: XLA_AE_LINES_PKG.ValidateCurrentLine;
83046: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83232: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83228: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83229: l_bflow_applied_to_amt NUMBER; -- 5132302
83230: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83231:
83232: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83233:
83234: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83235: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83236:

Line 83385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

83381: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
83382:
83383: -- 4955764
83384: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
83386:
83387: -- 4458381 Public Sector Enh
83388:
83389: --

Line 83658: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83654: -------------------------------------------------------------------------------------------
83655: -- 4262811 - Generate the Accrual Reversal lines
83656: -------------------------------------------------------------------------------------------
83657: BEGIN
83658: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83659: (g_array_event(p_event_id).array_value_num('header_index'));
83660: IF l_acc_rev_flag IS NULL THEN
83661: l_acc_rev_flag := 'N';
83662: END IF;

Line 83755: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83751: END IF;
83752:
83753: -- 4955764
83754: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83755: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83756:
83757:
83758: XLA_AE_LINES_PKG.ValidateCurrentLine;
83759: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83945: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83941: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83942: l_bflow_applied_to_amt NUMBER; -- 5132302
83943: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83944:
83945: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83946:
83947: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83948: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83949:

Line 84096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84092: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84093:
84094: -- 4955764
84095: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84097:
84098: -- 4458381 Public Sector Enh
84099:
84100: --

Line 84439: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84435: -------------------------------------------------------------------------------------------
84436: -- 4262811 - Generate the Accrual Reversal lines
84437: -------------------------------------------------------------------------------------------
84438: BEGIN
84439: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84440: (g_array_event(p_event_id).array_value_num('header_index'));
84441: IF l_acc_rev_flag IS NULL THEN
84442: l_acc_rev_flag := 'N';
84443: END IF;

Line 84603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84599: END IF;
84600:
84601: -- 4955764
84602: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84604:
84605:
84606: XLA_AE_LINES_PKG.ValidateCurrentLine;
84607: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 84793: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

84789: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
84790: l_bflow_applied_to_amt NUMBER; -- 5132302
84791: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
84792:
84793: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
84794:
84795: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
84796: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
84797:

Line 84944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84940: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84941:
84942: -- 4955764
84943: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84945:
84946: -- 4458381 Public Sector Enh
84947:
84948: --

Line 85244: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85240: -------------------------------------------------------------------------------------------
85241: -- 4262811 - Generate the Accrual Reversal lines
85242: -------------------------------------------------------------------------------------------
85243: BEGIN
85244: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85245: (g_array_event(p_event_id).array_value_num('header_index'));
85246: IF l_acc_rev_flag IS NULL THEN
85247: l_acc_rev_flag := 'N';
85248: END IF;

Line 85365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85361: END IF;
85362:
85363: -- 4955764
85364: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85366:
85367:
85368: XLA_AE_LINES_PKG.ValidateCurrentLine;
85369: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85553: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85549: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85550: l_bflow_applied_to_amt NUMBER; -- 5132302
85551: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85552:
85553: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85554:
85555: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85556: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85557:

Line 85706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85702: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85703:
85704: -- 4955764
85705: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85707:
85708: -- 4458381 Public Sector Enh
85709:
85710: --

Line 85977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85973: -------------------------------------------------------------------------------------------
85974: -- 4262811 - Generate the Accrual Reversal lines
85975: -------------------------------------------------------------------------------------------
85976: BEGIN
85977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85978: (g_array_event(p_event_id).array_value_num('header_index'));
85979: IF l_acc_rev_flag IS NULL THEN
85980: l_acc_rev_flag := 'N';
85981: END IF;

Line 86074: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86070: END IF;
86071:
86072: -- 4955764
86073: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86074: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86075:
86076:
86077: XLA_AE_LINES_PKG.ValidateCurrentLine;
86078: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86262: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86258: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86259: l_bflow_applied_to_amt NUMBER; -- 5132302
86260: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86261:
86262: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86263:
86264: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86265: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86266:

Line 86413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86409: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86410:
86411: -- 4955764
86412: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86414:
86415: -- 4458381 Public Sector Enh
86416:
86417: --

Line 86754: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

86750: -------------------------------------------------------------------------------------------
86751: -- 4262811 - Generate the Accrual Reversal lines
86752: -------------------------------------------------------------------------------------------
86753: BEGIN
86754: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
86755: (g_array_event(p_event_id).array_value_num('header_index'));
86756: IF l_acc_rev_flag IS NULL THEN
86757: l_acc_rev_flag := 'N';
86758: END IF;

Line 86918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86914: END IF;
86915:
86916: -- 4955764
86917: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86919:
86920:
86921: XLA_AE_LINES_PKG.ValidateCurrentLine;
86922: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87106: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87102: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87103: l_bflow_applied_to_amt NUMBER; -- 5132302
87104: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87105:
87106: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87107:
87108: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87109: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87110:

Line 87257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

87253: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
87254:
87255: -- 4955764
87256: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
87258:
87259: -- 4458381 Public Sector Enh
87260:
87261: --

Line 87555: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87551: -------------------------------------------------------------------------------------------
87552: -- 4262811 - Generate the Accrual Reversal lines
87553: -------------------------------------------------------------------------------------------
87554: BEGIN
87555: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87556: (g_array_event(p_event_id).array_value_num('header_index'));
87557: IF l_acc_rev_flag IS NULL THEN
87558: l_acc_rev_flag := 'N';
87559: END IF;

Line 87676: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87672: END IF;
87673:
87674: -- 4955764
87675: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87676: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87677:
87678:
87679: XLA_AE_LINES_PKG.ValidateCurrentLine;
87680: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87865: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87866: l_bflow_applied_to_amt NUMBER; -- 5132302
87867: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87868:
87869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87870:
87871: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87872: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87873:

Line 88036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88032: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88033:
88034: -- 4955764
88035: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88037:
88038: -- 4458381 Public Sector Enh
88039:
88040: --

Line 88311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

88307: -------------------------------------------------------------------------------------------
88308: -- 4262811 - Generate the Accrual Reversal lines
88309: -------------------------------------------------------------------------------------------
88310: BEGIN
88311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
88312: (g_array_event(p_event_id).array_value_num('header_index'));
88313: IF l_acc_rev_flag IS NULL THEN
88314: l_acc_rev_flag := 'N';
88315: END IF;

Line 88408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88404: END IF;
88405:
88406: -- 4955764
88407: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88409:
88410:
88411: XLA_AE_LINES_PKG.ValidateCurrentLine;
88412: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88601: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88597: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88598: l_bflow_applied_to_amt NUMBER; -- 5132302
88599: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88600:
88601: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88602:
88603: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88604: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88605:

Line 88766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88762: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88763:
88764: -- 4955764
88765: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88767:
88768: -- 4458381 Public Sector Enh
88769:
88770: --

Line 89111: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89107: -------------------------------------------------------------------------------------------
89108: -- 4262811 - Generate the Accrual Reversal lines
89109: -------------------------------------------------------------------------------------------
89110: BEGIN
89111: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89112: (g_array_event(p_event_id).array_value_num('header_index'));
89113: IF l_acc_rev_flag IS NULL THEN
89114: l_acc_rev_flag := 'N';
89115: END IF;

Line 89275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

89271: END IF;
89272:
89273: -- 4955764
89274: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
89276:
89277:
89278: XLA_AE_LINES_PKG.ValidateCurrentLine;
89279: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89468: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89464: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89465: l_bflow_applied_to_amt NUMBER; -- 5132302
89466: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89467:
89468: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89469:
89470: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89471: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89472:

Line 89633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89629: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89630:
89631: -- 4955764
89632: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89634:
89635: -- 4458381 Public Sector Enh
89636:
89637: --

Line 89935: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89931: -------------------------------------------------------------------------------------------
89932: -- 4262811 - Generate the Accrual Reversal lines
89933: -------------------------------------------------------------------------------------------
89934: BEGIN
89935: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89936: (g_array_event(p_event_id).array_value_num('header_index'));
89937: IF l_acc_rev_flag IS NULL THEN
89938: l_acc_rev_flag := 'N';
89939: END IF;

Line 90056: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90052: END IF;
90053:
90054: -- 4955764
90055: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90056: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90057:
90058:
90059: XLA_AE_LINES_PKG.ValidateCurrentLine;
90060: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90209: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90205: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90206: l_bflow_applied_to_amt NUMBER; -- 5132302
90207: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90208:
90209: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90210:
90211: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90212: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90213:

Line 90368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90364: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90365:
90366: -- 4955764
90367: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90369:
90370: -- 4458381 Public Sector Enh
90371:
90372: --

Line 90550: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90546: -------------------------------------------------------------------------------------------
90547: -- 4262811 - Generate the Accrual Reversal lines
90548: -------------------------------------------------------------------------------------------
90549: BEGIN
90550: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90551: (g_array_event(p_event_id).array_value_num('header_index'));
90552: IF l_acc_rev_flag IS NULL THEN
90553: l_acc_rev_flag := 'N';
90554: END IF;

Line 90621: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90617: END IF;
90618:
90619: -- 4955764
90620: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90621: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90622:
90623:
90624: XLA_AE_LINES_PKG.ValidateCurrentLine;
90625: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90811: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90807: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90808: l_bflow_applied_to_amt NUMBER; -- 5132302
90809: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90810:
90811: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90812:
90813: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90814: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90815:

Line 90964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90960: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90961:
90962: -- 4955764
90963: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90965:
90966: -- 4458381 Public Sector Enh
90967:
90968: --

Line 91237: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

91233: -------------------------------------------------------------------------------------------
91234: -- 4262811 - Generate the Accrual Reversal lines
91235: -------------------------------------------------------------------------------------------
91236: BEGIN
91237: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
91238: (g_array_event(p_event_id).array_value_num('header_index'));
91239: IF l_acc_rev_flag IS NULL THEN
91240: l_acc_rev_flag := 'N';
91241: END IF;

Line 91334: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91330: END IF;
91331:
91332: -- 4955764
91333: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91334: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91335:
91336:
91337: XLA_AE_LINES_PKG.ValidateCurrentLine;
91338: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91524: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91520: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91521: l_bflow_applied_to_amt NUMBER; -- 5132302
91522: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91523:
91524: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91525:
91526: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91527: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91528:

Line 91675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91671: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91672:
91673: -- 4955764
91674: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91676:
91677: -- 4458381 Public Sector Enh
91678:
91679: --

Line 92018: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92014: -------------------------------------------------------------------------------------------
92015: -- 4262811 - Generate the Accrual Reversal lines
92016: -------------------------------------------------------------------------------------------
92017: BEGIN
92018: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92019: (g_array_event(p_event_id).array_value_num('header_index'));
92020: IF l_acc_rev_flag IS NULL THEN
92021: l_acc_rev_flag := 'N';
92022: END IF;

Line 92182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92178: END IF;
92179:
92180: -- 4955764
92181: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92183:
92184:
92185: XLA_AE_LINES_PKG.ValidateCurrentLine;
92186: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92372: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92368: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92369: l_bflow_applied_to_amt NUMBER; -- 5132302
92370: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92371:
92372: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92373:
92374: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92375: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92376:

Line 92523: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92519: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92520:
92521: -- 4955764
92522: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92523: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92524:
92525: -- 4458381 Public Sector Enh
92526:
92527: --

Line 92823: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92819: -------------------------------------------------------------------------------------------
92820: -- 4262811 - Generate the Accrual Reversal lines
92821: -------------------------------------------------------------------------------------------
92822: BEGIN
92823: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92824: (g_array_event(p_event_id).array_value_num('header_index'));
92825: IF l_acc_rev_flag IS NULL THEN
92826: l_acc_rev_flag := 'N';
92827: END IF;

Line 92944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92940: END IF;
92941:
92942: -- 4955764
92943: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92945:
92946:
92947: XLA_AE_LINES_PKG.ValidateCurrentLine;
92948: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93112: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93113: l_bflow_applied_to_amt NUMBER; -- 5132302
93114: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93115:
93116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93117:
93118: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93119: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93120:

Line 93271: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93267: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93268:
93269: -- 4955764
93270: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93271: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93272:
93273: -- 4458381 Public Sector Enh
93274:
93275: --

Line 93503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93499: -------------------------------------------------------------------------------------------
93500: -- 4262811 - Generate the Accrual Reversal lines
93501: -------------------------------------------------------------------------------------------
93502: BEGIN
93503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93504: (g_array_event(p_event_id).array_value_num('header_index'));
93505: IF l_acc_rev_flag IS NULL THEN
93506: l_acc_rev_flag := 'N';
93507: END IF;

Line 93574: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93570: END IF;
93571:
93572: -- 4955764
93573: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93574: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93575:
93576:
93577: XLA_AE_LINES_PKG.ValidateCurrentLine;
93578: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93722: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93718: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93719: l_bflow_applied_to_amt NUMBER; -- 5132302
93720: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93721:
93722: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93723:
93724: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93725: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93726:

Line 93879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93875: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93876:
93877: -- 4955764
93878: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93880:
93881: -- 4458381 Public Sector Enh
93882:
93883: --

Line 94059: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94055: -------------------------------------------------------------------------------------------
94056: -- 4262811 - Generate the Accrual Reversal lines
94057: -------------------------------------------------------------------------------------------
94058: BEGIN
94059: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94060: (g_array_event(p_event_id).array_value_num('header_index'));
94061: IF l_acc_rev_flag IS NULL THEN
94062: l_acc_rev_flag := 'N';
94063: END IF;

Line 94130: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94126: END IF;
94127:
94128: -- 4955764
94129: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94130: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94131:
94132:
94133: XLA_AE_LINES_PKG.ValidateCurrentLine;
94134: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94294: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

94290: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
94291: l_bflow_applied_to_amt NUMBER; -- 5132302
94292: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
94293:
94294: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94295:
94296: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94297: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94298:

Line 94461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94457: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94458:
94459: -- 4955764
94460: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94462:
94463: -- 4458381 Public Sector Enh
94464:
94465: --

Line 94767: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94763: -------------------------------------------------------------------------------------------
94764: -- 4262811 - Generate the Accrual Reversal lines
94765: -------------------------------------------------------------------------------------------
94766: BEGIN
94767: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94768: (g_array_event(p_event_id).array_value_num('header_index'));
94769: IF l_acc_rev_flag IS NULL THEN
94770: l_acc_rev_flag := 'N';
94771: END IF;

Line 94955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94951: END IF;
94952:
94953: -- 4955764
94954: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94956:
94957:
94958: XLA_AE_LINES_PKG.ValidateCurrentLine;
94959: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95117: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95118: l_bflow_applied_to_amt NUMBER; -- 5132302
95119: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95120:
95121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95122:
95123: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95124: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95125:

Line 95285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95281: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95282:
95283: -- 4955764
95284: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95286:
95287: -- 4458381 Public Sector Enh
95288:
95289: --

Line 95591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

95587: -------------------------------------------------------------------------------------------
95588: -- 4262811 - Generate the Accrual Reversal lines
95589: -------------------------------------------------------------------------------------------
95590: BEGIN
95591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
95592: (g_array_event(p_event_id).array_value_num('header_index'));
95593: IF l_acc_rev_flag IS NULL THEN
95594: l_acc_rev_flag := 'N';
95595: END IF;

Line 95779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

95775: END IF;
95776:
95777: -- 4955764
95778: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95780:
95781:
95782: XLA_AE_LINES_PKG.ValidateCurrentLine;
95783: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95950: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95946: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95947: l_bflow_applied_to_amt NUMBER; -- 5132302
95948: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95949:
95950: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95951:
95952: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95953: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95954:

Line 96119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96115: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96116:
96117: -- 4955764
96118: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96120:
96121: -- 4458381 Public Sector Enh
96122:
96123: --

Line 96425: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

96421: -------------------------------------------------------------------------------------------
96422: -- 4262811 - Generate the Accrual Reversal lines
96423: -------------------------------------------------------------------------------------------
96424: BEGIN
96425: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
96426: (g_array_event(p_event_id).array_value_num('header_index'));
96427: IF l_acc_rev_flag IS NULL THEN
96428: l_acc_rev_flag := 'N';
96429: END IF;

Line 96613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

96609: END IF;
96610:
96611: -- 4955764
96612: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
96614:
96615:
96616: XLA_AE_LINES_PKG.ValidateCurrentLine;
96617: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 96779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

96775: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
96776: l_bflow_applied_to_amt NUMBER; -- 5132302
96777: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
96778:
96779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
96780:
96781: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
96782: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
96783:

Line 96945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96941: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96942:
96943: -- 4955764
96944: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96946:
96947: -- 4458381 Public Sector Enh
96948:
96949: --

Line 97251: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97247: -------------------------------------------------------------------------------------------
97248: -- 4262811 - Generate the Accrual Reversal lines
97249: -------------------------------------------------------------------------------------------
97250: BEGIN
97251: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97252: (g_array_event(p_event_id).array_value_num('header_index'));
97253: IF l_acc_rev_flag IS NULL THEN
97254: l_acc_rev_flag := 'N';
97255: END IF;

Line 97439: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97435: END IF;
97436:
97437: -- 4955764
97438: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97439: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97440:
97441:
97442: XLA_AE_LINES_PKG.ValidateCurrentLine;
97443: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97601: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

97597: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
97598: l_bflow_applied_to_amt NUMBER; -- 5132302
97599: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
97600:
97601: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
97602:
97603: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
97604: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
97605:

Line 97769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

97765: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
97766:
97767: -- 4955764
97768: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
97770:
97771: -- 4458381 Public Sector Enh
97772:
97773: --

Line 98067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

98063: -------------------------------------------------------------------------------------------
98064: -- 4262811 - Generate the Accrual Reversal lines
98065: -------------------------------------------------------------------------------------------
98066: BEGIN
98067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98068: (g_array_event(p_event_id).array_value_num('header_index'));
98069: IF l_acc_rev_flag IS NULL THEN
98070: l_acc_rev_flag := 'N';
98071: END IF;

Line 98255: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98251: END IF;
98252:
98253: -- 4955764
98254: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98255: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98256:
98257:
98258: XLA_AE_LINES_PKG.ValidateCurrentLine;
98259: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 98448: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

98444: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
98445: l_bflow_applied_to_amt NUMBER; -- 5132302
98446: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
98447:
98448: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
98449:
98450: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
98451: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
98452:

Line 98607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98603: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98604:
98605: -- 4955764
98606: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98608:
98609: -- 4458381 Public Sector Enh
98610:
98611: --

Line 98963: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

98959: -------------------------------------------------------------------------------------------
98960: -- 4262811 - Generate the Accrual Reversal lines
98961: -------------------------------------------------------------------------------------------
98962: BEGIN
98963: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98964: (g_array_event(p_event_id).array_value_num('header_index'));
98965: IF l_acc_rev_flag IS NULL THEN
98966: l_acc_rev_flag := 'N';
98967: END IF;

Line 99151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99147: END IF;
99148:
99149: -- 4955764
99150: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99152:
99153:
99154: XLA_AE_LINES_PKG.ValidateCurrentLine;
99155: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 99320: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

99316: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
99317: l_bflow_applied_to_amt NUMBER; -- 5132302
99318: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
99319:
99320: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
99321:
99322: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
99323: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
99324:

Line 99487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

99483: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
99484:
99485: -- 4955764
99486: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
99488:
99489: -- 4458381 Public Sector Enh
99490:
99491: --

Line 99791: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99787: -------------------------------------------------------------------------------------------
99788: -- 4262811 - Generate the Accrual Reversal lines
99789: -------------------------------------------------------------------------------------------
99790: BEGIN
99791: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99792: (g_array_event(p_event_id).array_value_num('header_index'));
99793: IF l_acc_rev_flag IS NULL THEN
99794: l_acc_rev_flag := 'N';
99795: END IF;

Line 99979: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99975: END IF;
99976:
99977: -- 4955764
99978: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99979: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99980:
99981:
99982: XLA_AE_LINES_PKG.ValidateCurrentLine;
99983: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100137: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100138: l_bflow_applied_to_amt NUMBER; -- 5132302
100139: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100140:
100141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100142:
100143: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100144: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100145:

Line 100295: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100291: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100292:
100293: -- 4955764
100294: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100295: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100296:
100297: -- 4458381 Public Sector Enh
100298:
100299: --

Line 100513: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

100509: -------------------------------------------------------------------------------------------
100510: -- 4262811 - Generate the Accrual Reversal lines
100511: -------------------------------------------------------------------------------------------
100512: BEGIN
100513: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
100514: (g_array_event(p_event_id).array_value_num('header_index'));
100515: IF l_acc_rev_flag IS NULL THEN
100516: l_acc_rev_flag := 'N';
100517: END IF;

Line 100613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

100609: END IF;
100610:
100611: -- 4955764
100612: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
100614:
100615:
100616: XLA_AE_LINES_PKG.ValidateCurrentLine;
100617: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100800: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100796: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100797: l_bflow_applied_to_amt NUMBER; -- 5132302
100798: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100799:
100800: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100801:
100802: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100803: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100804:

Line 100949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100945: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100946:
100947: -- 4955764
100948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100950:
100951: -- 4458381 Public Sector Enh
100952:
100953: --

Line 101222: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101218: -------------------------------------------------------------------------------------------
101219: -- 4262811 - Generate the Accrual Reversal lines
101220: -------------------------------------------------------------------------------------------
101221: BEGIN
101222: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101223: (g_array_event(p_event_id).array_value_num('header_index'));
101224: IF l_acc_rev_flag IS NULL THEN
101225: l_acc_rev_flag := 'N';
101226: END IF;

Line 101319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

101315: END IF;
101316:
101317: -- 4955764
101318: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
101320:
101321:
101322: XLA_AE_LINES_PKG.ValidateCurrentLine;
101323: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 101504: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

101500: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
101501: l_bflow_applied_to_amt NUMBER; -- 5132302
101502: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
101503:
101504: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
101505:
101506: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
101507: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
101508:

Line 101653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

101649: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
101650:
101651: -- 4955764
101652: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
101654:
101655: -- 4458381 Public Sector Enh
101656:
101657: --

Line 101924: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101920: -------------------------------------------------------------------------------------------
101921: -- 4262811 - Generate the Accrual Reversal lines
101922: -------------------------------------------------------------------------------------------
101923: BEGIN
101924: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101925: (g_array_event(p_event_id).array_value_num('header_index'));
101926: IF l_acc_rev_flag IS NULL THEN
101927: l_acc_rev_flag := 'N';
101928: END IF;

Line 102021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102017: END IF;
102018:
102019: -- 4955764
102020: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102022:
102023:
102024: XLA_AE_LINES_PKG.ValidateCurrentLine;
102025: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102208: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102204: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102205: l_bflow_applied_to_amt NUMBER; -- 5132302
102206: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102207:
102208: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102209:
102210: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102211: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102212:

Line 102357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

102353: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
102354:
102355: -- 4955764
102356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
102358:
102359: -- 4458381 Public Sector Enh
102360:
102361: --

Line 102632: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102628: -------------------------------------------------------------------------------------------
102629: -- 4262811 - Generate the Accrual Reversal lines
102630: -------------------------------------------------------------------------------------------
102631: BEGIN
102632: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102633: (g_array_event(p_event_id).array_value_num('header_index'));
102634: IF l_acc_rev_flag IS NULL THEN
102635: l_acc_rev_flag := 'N';
102636: END IF;

Line 102729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102725: END IF;
102726:
102727: -- 4955764
102728: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102730:
102731:
102732: XLA_AE_LINES_PKG.ValidateCurrentLine;
102733: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102916: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102912: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102913: l_bflow_applied_to_amt NUMBER; -- 5132302
102914: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102915:
102916: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102917:
102918: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102919: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102920:

Line 103065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103061: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103062:
103063: -- 4955764
103064: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103066:
103067: -- 4458381 Public Sector Enh
103068:
103069: --

Line 103338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

103334: -------------------------------------------------------------------------------------------
103335: -- 4262811 - Generate the Accrual Reversal lines
103336: -------------------------------------------------------------------------------------------
103337: BEGIN
103338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
103339: (g_array_event(p_event_id).array_value_num('header_index'));
103340: IF l_acc_rev_flag IS NULL THEN
103341: l_acc_rev_flag := 'N';
103342: END IF;

Line 103435: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

103431: END IF;
103432:
103433: -- 4955764
103434: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103435: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
103436:
103437:
103438: XLA_AE_LINES_PKG.ValidateCurrentLine;
103439: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103628: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103624: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103625: l_bflow_applied_to_amt NUMBER; -- 5132302
103626: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103627:
103628: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103629:
103630: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103631: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103632:

Line 103781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103777: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103778:
103779: -- 4955764
103780: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103782:
103783: -- 4458381 Public Sector Enh
103784:
103785: --

Line 104054: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104050: -------------------------------------------------------------------------------------------
104051: -- 4262811 - Generate the Accrual Reversal lines
104052: -------------------------------------------------------------------------------------------
104053: BEGIN
104054: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104055: (g_array_event(p_event_id).array_value_num('header_index'));
104056: IF l_acc_rev_flag IS NULL THEN
104057: l_acc_rev_flag := 'N';
104058: END IF;

Line 104151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104147: END IF;
104148:
104149: -- 4955764
104150: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104152:
104153:
104154: XLA_AE_LINES_PKG.ValidateCurrentLine;
104155: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 104342: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

104338: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
104339: l_bflow_applied_to_amt NUMBER; -- 5132302
104340: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
104341:
104342: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
104343:
104344: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
104345: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
104346:

Line 104495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

104491: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
104492:
104493: -- 4955764
104494: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
104496:
104497: -- 4458381 Public Sector Enh
104498:
104499: --

Line 104766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104762: -------------------------------------------------------------------------------------------
104763: -- 4262811 - Generate the Accrual Reversal lines
104764: -------------------------------------------------------------------------------------------
104765: BEGIN
104766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104767: (g_array_event(p_event_id).array_value_num('header_index'));
104768: IF l_acc_rev_flag IS NULL THEN
104769: l_acc_rev_flag := 'N';
104770: END IF;

Line 104863: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104859: END IF;
104860:
104861: -- 4955764
104862: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104863: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104864:
104865:
104866: XLA_AE_LINES_PKG.ValidateCurrentLine;
104867: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105056: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105052: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105053: l_bflow_applied_to_amt NUMBER; -- 5132302
105054: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105055:
105056: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105057:
105058: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105059: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105060:

Line 105209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105205: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105206:
105207: -- 4955764
105208: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105210:
105211: -- 4458381 Public Sector Enh
105212:
105213: --

Line 105484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

105480: -------------------------------------------------------------------------------------------
105481: -- 4262811 - Generate the Accrual Reversal lines
105482: -------------------------------------------------------------------------------------------
105483: BEGIN
105484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
105485: (g_array_event(p_event_id).array_value_num('header_index'));
105486: IF l_acc_rev_flag IS NULL THEN
105487: l_acc_rev_flag := 'N';
105488: END IF;

Line 105581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

105577: END IF;
105578:
105579: -- 4955764
105580: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
105582:
105583:
105584: XLA_AE_LINES_PKG.ValidateCurrentLine;
105585: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105770: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105771: l_bflow_applied_to_amt NUMBER; -- 5132302
105772: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105773:
105774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105775:
105776: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105777: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105778:

Line 105933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105929: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105930:
105931: -- 4955764
105932: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105934:
105935: -- 4458381 Public Sector Enh
105936:
105937: --

Line 106206: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106202: -------------------------------------------------------------------------------------------
106203: -- 4262811 - Generate the Accrual Reversal lines
106204: -------------------------------------------------------------------------------------------
106205: BEGIN
106206: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106207: (g_array_event(p_event_id).array_value_num('header_index'));
106208: IF l_acc_rev_flag IS NULL THEN
106209: l_acc_rev_flag := 'N';
106210: END IF;

Line 106303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106299: END IF;
106300:
106301: -- 4955764
106302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106304:
106305:
106306: XLA_AE_LINES_PKG.ValidateCurrentLine;
106307: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 106494: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

106490: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
106491: l_bflow_applied_to_amt NUMBER; -- 5132302
106492: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
106493:
106494: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
106495:
106496: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
106497: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
106498:

Line 106653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

106649: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
106650:
106651: -- 4955764
106652: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
106654:
106655: -- 4458381 Public Sector Enh
106656:
106657: --

Line 106924: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106920: -------------------------------------------------------------------------------------------
106921: -- 4262811 - Generate the Accrual Reversal lines
106922: -------------------------------------------------------------------------------------------
106923: BEGIN
106924: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106925: (g_array_event(p_event_id).array_value_num('header_index'));
106926: IF l_acc_rev_flag IS NULL THEN
106927: l_acc_rev_flag := 'N';
106928: END IF;

Line 107021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107017: END IF;
107018:
107019: -- 4955764
107020: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107022:
107023:
107024: XLA_AE_LINES_PKG.ValidateCurrentLine;
107025: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107214: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107210: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107211: l_bflow_applied_to_amt NUMBER; -- 5132302
107212: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107213:
107214: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107215:
107216: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107217: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107218:

Line 107373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

107369: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
107370:
107371: -- 4955764
107372: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
107374:
107375: -- 4458381 Public Sector Enh
107376:
107377: --

Line 107648: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

107644: -------------------------------------------------------------------------------------------
107645: -- 4262811 - Generate the Accrual Reversal lines
107646: -------------------------------------------------------------------------------------------
107647: BEGIN
107648: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
107649: (g_array_event(p_event_id).array_value_num('header_index'));
107650: IF l_acc_rev_flag IS NULL THEN
107651: l_acc_rev_flag := 'N';
107652: END IF;

Line 107745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107741: END IF;
107742:
107743: -- 4955764
107744: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107746:
107747:
107748: XLA_AE_LINES_PKG.ValidateCurrentLine;
107749: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107938: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107934: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107935: l_bflow_applied_to_amt NUMBER; -- 5132302
107936: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107937:
107938: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107939:
107940: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107941: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107942:

Line 108097: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108093: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108094:
108095: -- 4955764
108096: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108097: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108098:
108099: -- 4458381 Public Sector Enh
108100:
108101: --

Line 108370: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108366: -------------------------------------------------------------------------------------------
108367: -- 4262811 - Generate the Accrual Reversal lines
108368: -------------------------------------------------------------------------------------------
108369: BEGIN
108370: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108371: (g_array_event(p_event_id).array_value_num('header_index'));
108372: IF l_acc_rev_flag IS NULL THEN
108373: l_acc_rev_flag := 'N';
108374: END IF;

Line 108467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

108463: END IF;
108464:
108465: -- 4955764
108466: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
108468:
108469:
108470: XLA_AE_LINES_PKG.ValidateCurrentLine;
108471: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108660: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108656: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108657: l_bflow_applied_to_amt NUMBER; -- 5132302
108658: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108659:
108660: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108661:
108662: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108663: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108664:

Line 108813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108809: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108810:
108811: -- 4955764
108812: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108814:
108815: -- 4458381 Public Sector Enh
108816:
108817: --

Line 109086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109082: -------------------------------------------------------------------------------------------
109083: -- 4262811 - Generate the Accrual Reversal lines
109084: -------------------------------------------------------------------------------------------
109085: BEGIN
109086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109087: (g_array_event(p_event_id).array_value_num('header_index'));
109088: IF l_acc_rev_flag IS NULL THEN
109089: l_acc_rev_flag := 'N';
109090: END IF;

Line 109183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109179: END IF;
109180:
109181: -- 4955764
109182: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109184:
109185:
109186: XLA_AE_LINES_PKG.ValidateCurrentLine;
109187: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109339: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109335: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109336: l_bflow_applied_to_amt NUMBER; -- 5132302
109337: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109338:
109339: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109340:
109341: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109342: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109343:

Line 109488: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109484: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109485:
109486: -- 4955764
109487: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109488: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109489:
109490: -- 4458381 Public Sector Enh
109491:
109492: --

Line 109703: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109699: -------------------------------------------------------------------------------------------
109700: -- 4262811 - Generate the Accrual Reversal lines
109701: -------------------------------------------------------------------------------------------
109702: BEGIN
109703: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109704: (g_array_event(p_event_id).array_value_num('header_index'));
109705: IF l_acc_rev_flag IS NULL THEN
109706: l_acc_rev_flag := 'N';
109707: END IF;

Line 109800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109796: END IF;
109797:
109798: -- 4955764
109799: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109801:
109802:
109803: XLA_AE_LINES_PKG.ValidateCurrentLine;
109804: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109962: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109958: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109959: l_bflow_applied_to_amt NUMBER; -- 5132302
109960: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109961:
109962: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109963:
109964: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109965: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109966:

Line 110116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110112: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110113:
110114: -- 4955764
110115: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110117:
110118: -- 4458381 Public Sector Enh
110119:
110120: --

Line 110334: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

110330: -------------------------------------------------------------------------------------------
110331: -- 4262811 - Generate the Accrual Reversal lines
110332: -------------------------------------------------------------------------------------------
110333: BEGIN
110334: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
110335: (g_array_event(p_event_id).array_value_num('header_index'));
110336: IF l_acc_rev_flag IS NULL THEN
110337: l_acc_rev_flag := 'N';
110338: END IF;

Line 110434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

110430: END IF;
110431:
110432: -- 4955764
110433: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
110435:
110436:
110437: XLA_AE_LINES_PKG.ValidateCurrentLine;
110438: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 110631: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

110627: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
110628: l_bflow_applied_to_amt NUMBER; -- 5132302
110629: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
110630:
110631: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
110632:
110633: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
110634: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
110635:

Line 110790: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110786: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110787:
110788: -- 4955764
110789: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110790: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110791:
110792: -- 4458381 Public Sector Enh
110793:
110794: --

Line 111115: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111111: -------------------------------------------------------------------------------------------
111112: -- 4262811 - Generate the Accrual Reversal lines
111113: -------------------------------------------------------------------------------------------
111114: BEGIN
111115: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111116: (g_array_event(p_event_id).array_value_num('header_index'));
111117: IF l_acc_rev_flag IS NULL THEN
111118: l_acc_rev_flag := 'N';
111119: END IF;

Line 111264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111260: END IF;
111261:
111262: -- 4955764
111263: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111265:
111266:
111267: XLA_AE_LINES_PKG.ValidateCurrentLine;
111268: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 111439: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

111435: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
111436: l_bflow_applied_to_amt NUMBER; -- 5132302
111437: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
111438:
111439: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
111440:
111441: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
111442: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
111443:

Line 111598: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

111594: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
111595:
111596: -- 4955764
111597: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111598: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
111599:
111600: -- 4458381 Public Sector Enh
111601:
111602: --

Line 111830: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111826: -------------------------------------------------------------------------------------------
111827: -- 4262811 - Generate the Accrual Reversal lines
111828: -------------------------------------------------------------------------------------------
111829: BEGIN
111830: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111831: (g_array_event(p_event_id).array_value_num('header_index'));
111832: IF l_acc_rev_flag IS NULL THEN
111833: l_acc_rev_flag := 'N';
111834: END IF;

Line 111901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111897: END IF;
111898:
111899: -- 4955764
111900: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111902:
111903:
111904: XLA_AE_LINES_PKG.ValidateCurrentLine;
111905: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112091: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112087: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112088: l_bflow_applied_to_amt NUMBER; -- 5132302
112089: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112090:
112091: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112092:
112093: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112094: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112095:

Line 112242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112238: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112239:
112240: -- 4955764
112241: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112243:
112244: -- 4458381 Public Sector Enh
112245:
112246: --

Line 112515: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

112511: -------------------------------------------------------------------------------------------
112512: -- 4262811 - Generate the Accrual Reversal lines
112513: -------------------------------------------------------------------------------------------
112514: BEGIN
112515: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
112516: (g_array_event(p_event_id).array_value_num('header_index'));
112517: IF l_acc_rev_flag IS NULL THEN
112518: l_acc_rev_flag := 'N';
112519: END IF;

Line 112612: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

112608: END IF;
112609:
112610: -- 4955764
112611: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112612: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
112613:
112614:
112615: XLA_AE_LINES_PKG.ValidateCurrentLine;
112616: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112800: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112796: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112797: l_bflow_applied_to_amt NUMBER; -- 5132302
112798: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112799:
112800: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112801:
112802: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112803: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112804:

Line 112951: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112947: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112948:
112949: -- 4955764
112950: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112951: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112952:
112953: -- 4458381 Public Sector Enh
112954:
112955: --

Line 113222: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113218: -------------------------------------------------------------------------------------------
113219: -- 4262811 - Generate the Accrual Reversal lines
113220: -------------------------------------------------------------------------------------------
113221: BEGIN
113222: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113223: (g_array_event(p_event_id).array_value_num('header_index'));
113224: IF l_acc_rev_flag IS NULL THEN
113225: l_acc_rev_flag := 'N';
113226: END IF;

Line 113319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113315: END IF;
113316:
113317: -- 4955764
113318: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113320:
113321:
113322: XLA_AE_LINES_PKG.ValidateCurrentLine;
113323: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 113509: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

113505: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
113506: l_bflow_applied_to_amt NUMBER; -- 5132302
113507: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
113508:
113509: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
113510:
113511: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
113512: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
113513:

Line 113660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

113656: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
113657:
113658: -- 4955764
113659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
113661:
113662: -- 4458381 Public Sector Enh
113663:
113664: --

Line 113935: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113931: -------------------------------------------------------------------------------------------
113932: -- 4262811 - Generate the Accrual Reversal lines
113933: -------------------------------------------------------------------------------------------
113934: BEGIN
113935: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113936: (g_array_event(p_event_id).array_value_num('header_index'));
113937: IF l_acc_rev_flag IS NULL THEN
113938: l_acc_rev_flag := 'N';
113939: END IF;

Line 114032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

114028: END IF;
114029:
114030: -- 4955764
114031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
114033:
114034:
114035: XLA_AE_LINES_PKG.ValidateCurrentLine;
114036: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114225: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114221: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114222: l_bflow_applied_to_amt NUMBER; -- 5132302
114223: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114224:
114225: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114226:
114227: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114228: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114229:

Line 114378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

114374: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
114375:
114376: -- 4955764
114377: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
114379:
114380: -- 4458381 Public Sector Enh
114381:
114382: --

Line 114651: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

114647: -------------------------------------------------------------------------------------------
114648: -- 4262811 - Generate the Accrual Reversal lines
114649: -------------------------------------------------------------------------------------------
114650: BEGIN
114651: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
114652: (g_array_event(p_event_id).array_value_num('header_index'));
114653: IF l_acc_rev_flag IS NULL THEN
114654: l_acc_rev_flag := 'N';
114655: END IF;

Line 114748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

114744: END IF;
114745:
114746: -- 4955764
114747: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
114749:
114750:
114751: XLA_AE_LINES_PKG.ValidateCurrentLine;
114752: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114945: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114941: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114942: l_bflow_applied_to_amt NUMBER; -- 5132302
114943: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114944:
114945: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114946:
114947: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114948: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114949:

Line 115096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115092: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115093:
115094: -- 4955764
115095: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115097:
115098: -- 4458381 Public Sector Enh
115099:
115100: --

Line 115458: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115454: -------------------------------------------------------------------------------------------
115455: -- 4262811 - Generate the Accrual Reversal lines
115456: -------------------------------------------------------------------------------------------
115457: BEGIN
115458: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115459: (g_array_event(p_event_id).array_value_num('header_index'));
115460: IF l_acc_rev_flag IS NULL THEN
115461: l_acc_rev_flag := 'N';
115462: END IF;

Line 115642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

115638: END IF;
115639:
115640: -- 4955764
115641: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
115643:
115644:
115645: XLA_AE_LINES_PKG.ValidateCurrentLine;
115646: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 115839: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

115835: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
115836: l_bflow_applied_to_amt NUMBER; -- 5132302
115837: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
115838:
115839: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
115840:
115841: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
115842: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
115843:

Line 115990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115986: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115987:
115988: -- 4955764
115989: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115991:
115992: -- 4458381 Public Sector Enh
115993:
115994: --

Line 116350: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

116346: -------------------------------------------------------------------------------------------
116347: -- 4262811 - Generate the Accrual Reversal lines
116348: -------------------------------------------------------------------------------------------
116349: BEGIN
116350: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
116351: (g_array_event(p_event_id).array_value_num('header_index'));
116352: IF l_acc_rev_flag IS NULL THEN
116353: l_acc_rev_flag := 'N';
116354: END IF;

Line 116534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116530: END IF;
116531:
116532: -- 4955764
116533: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116535:
116536:
116537: XLA_AE_LINES_PKG.ValidateCurrentLine;
116538: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116726: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116722: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116723: l_bflow_applied_to_amt NUMBER; -- 5132302
116724: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116725:
116726: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116727:
116728: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116729: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116730:

Line 116875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

116871: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
116872:
116873: -- 4955764
116874: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
116876:
116877: -- 4458381 Public Sector Enh
116878:
116879: --

Line 117233: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

117229: -------------------------------------------------------------------------------------------
117230: -- 4262811 - Generate the Accrual Reversal lines
117231: -------------------------------------------------------------------------------------------
117232: BEGIN
117233: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
117234: (g_array_event(p_event_id).array_value_num('header_index'));
117235: IF l_acc_rev_flag IS NULL THEN
117236: l_acc_rev_flag := 'N';
117237: END IF;

Line 117417: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

117413: END IF;
117414:
117415: -- 4955764
117416: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117417: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
117418:
117419:
117420: XLA_AE_LINES_PKG.ValidateCurrentLine;
117421: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117591: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117592: l_bflow_applied_to_amt NUMBER; -- 5132302
117593: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117594:
117595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117596:
117597: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117598: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117599:

Line 117746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

117742: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
117743:
117744: -- 4955764
117745: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
117747:
117748: -- 4458381 Public Sector Enh
117749:
117750: --

Line 117988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

117984: -------------------------------------------------------------------------------------------
117985: -- 4262811 - Generate the Accrual Reversal lines
117986: -------------------------------------------------------------------------------------------
117987: BEGIN
117988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
117989: (g_array_event(p_event_id).array_value_num('header_index'));
117990: IF l_acc_rev_flag IS NULL THEN
117991: l_acc_rev_flag := 'N';
117992: END IF;

Line 118059: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

118055: END IF;
118056:
118057: -- 4955764
118058: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118059: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
118060:
118061:
118062: XLA_AE_LINES_PKG.ValidateCurrentLine;
118063: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 118252: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

118248: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
118249: l_bflow_applied_to_amt NUMBER; -- 5132302
118250: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
118251:
118252: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
118253:
118254: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
118255: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
118256:

Line 118411: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

118407: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
118408:
118409: -- 4955764
118410: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118411: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
118412:
118413: -- 4458381 Public Sector Enh
118414:
118415: --

Line 118684: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118680: -------------------------------------------------------------------------------------------
118681: -- 4262811 - Generate the Accrual Reversal lines
118682: -------------------------------------------------------------------------------------------
118683: BEGIN
118684: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
118685: (g_array_event(p_event_id).array_value_num('header_index'));
118686: IF l_acc_rev_flag IS NULL THEN
118687: l_acc_rev_flag := 'N';
118688: END IF;

Line 118781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

118777: END IF;
118778:
118779: -- 4955764
118780: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
118782:
118783:
118784: XLA_AE_LINES_PKG.ValidateCurrentLine;
118785: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 118974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

118970: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
118971: l_bflow_applied_to_amt NUMBER; -- 5132302
118972: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
118973:
118974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
118975:
118976: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
118977: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
118978:

Line 119133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

119129: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
119130:
119131: -- 4955764
119132: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
119134:
119135: -- 4458381 Public Sector Enh
119136:
119137: --

Line 119406: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

119402: -------------------------------------------------------------------------------------------
119403: -- 4262811 - Generate the Accrual Reversal lines
119404: -------------------------------------------------------------------------------------------
119405: BEGIN
119406: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
119407: (g_array_event(p_event_id).array_value_num('header_index'));
119408: IF l_acc_rev_flag IS NULL THEN
119409: l_acc_rev_flag := 'N';
119410: END IF;

Line 119503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

119499: END IF;
119500:
119501: -- 4955764
119502: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
119504:
119505:
119506: XLA_AE_LINES_PKG.ValidateCurrentLine;
119507: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 119694: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

119690: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
119691: l_bflow_applied_to_amt NUMBER; -- 5132302
119692: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
119693:
119694: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
119695:
119696: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
119697: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
119698:

Line 119853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

119849: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
119850:
119851: -- 4955764
119852: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
119854:
119855: -- 4458381 Public Sector Enh
119856:
119857: --

Line 120124: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

120120: -------------------------------------------------------------------------------------------
120121: -- 4262811 - Generate the Accrual Reversal lines
120122: -------------------------------------------------------------------------------------------
120123: BEGIN
120124: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
120125: (g_array_event(p_event_id).array_value_num('header_index'));
120126: IF l_acc_rev_flag IS NULL THEN
120127: l_acc_rev_flag := 'N';
120128: END IF;

Line 120221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

120217: END IF;
120218:
120219: -- 4955764
120220: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
120222:
120223:
120224: XLA_AE_LINES_PKG.ValidateCurrentLine;
120225: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 120414: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

120410: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
120411: l_bflow_applied_to_amt NUMBER; -- 5132302
120412: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
120413:
120414: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
120415:
120416: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
120417: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
120418:

Line 120573: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

120569: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
120570:
120571: -- 4955764
120572: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120573: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
120574:
120575: -- 4458381 Public Sector Enh
120576:
120577: --

Line 120848: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

120844: -------------------------------------------------------------------------------------------
120845: -- 4262811 - Generate the Accrual Reversal lines
120846: -------------------------------------------------------------------------------------------
120847: BEGIN
120848: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
120849: (g_array_event(p_event_id).array_value_num('header_index'));
120850: IF l_acc_rev_flag IS NULL THEN
120851: l_acc_rev_flag := 'N';
120852: END IF;

Line 120945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

120941: END IF;
120942:
120943: -- 4955764
120944: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
120946:
120947:
120948: XLA_AE_LINES_PKG.ValidateCurrentLine;
120949: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 121135: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

121131: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
121132: l_bflow_applied_to_amt NUMBER; -- 5132302
121133: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
121134:
121135: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
121136:
121137: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
121138: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
121139:

Line 121286: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

121282: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
121283:
121284: -- 4955764
121285: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121286: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
121287:
121288: -- 4458381 Public Sector Enh
121289:
121290: --

Line 121559: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

121555: -------------------------------------------------------------------------------------------
121556: -- 4262811 - Generate the Accrual Reversal lines
121557: -------------------------------------------------------------------------------------------
121558: BEGIN
121559: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
121560: (g_array_event(p_event_id).array_value_num('header_index'));
121561: IF l_acc_rev_flag IS NULL THEN
121562: l_acc_rev_flag := 'N';
121563: END IF;

Line 121656: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

121652: END IF;
121653:
121654: -- 4955764
121655: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121656: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
121657:
121658:
121659: XLA_AE_LINES_PKG.ValidateCurrentLine;
121660: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 121846: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

121842: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
121843: l_bflow_applied_to_amt NUMBER; -- 5132302
121844: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
121845:
121846: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
121847:
121848: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
121849: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
121850:

Line 121997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

121993: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
121994:
121995: -- 4955764
121996: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
121998:
121999: -- 4458381 Public Sector Enh
122000:
122001: --

Line 122270: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

122266: -------------------------------------------------------------------------------------------
122267: -- 4262811 - Generate the Accrual Reversal lines
122268: -------------------------------------------------------------------------------------------
122269: BEGIN
122270: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
122271: (g_array_event(p_event_id).array_value_num('header_index'));
122272: IF l_acc_rev_flag IS NULL THEN
122273: l_acc_rev_flag := 'N';
122274: END IF;

Line 122367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

122363: END IF;
122364:
122365: -- 4955764
122366: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
122368:
122369:
122370: XLA_AE_LINES_PKG.ValidateCurrentLine;
122371: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 122555: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

122551: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
122552: l_bflow_applied_to_amt NUMBER; -- 5132302
122553: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
122554:
122555: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
122556:
122557: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
122558: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
122559:

Line 122706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

122702: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
122703:
122704: -- 4955764
122705: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
122707:
122708: -- 4458381 Public Sector Enh
122709:
122710: --

Line 122977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

122973: -------------------------------------------------------------------------------------------
122974: -- 4262811 - Generate the Accrual Reversal lines
122975: -------------------------------------------------------------------------------------------
122976: BEGIN
122977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
122978: (g_array_event(p_event_id).array_value_num('header_index'));
122979: IF l_acc_rev_flag IS NULL THEN
122980: l_acc_rev_flag := 'N';
122981: END IF;

Line 123074: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

123070: END IF;
123071:
123072: -- 4955764
123073: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123074: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
123075:
123076:
123077: XLA_AE_LINES_PKG.ValidateCurrentLine;
123078: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 123264: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

123260: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
123261: l_bflow_applied_to_amt NUMBER; -- 5132302
123262: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
123263:
123264: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
123265:
123266: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
123267: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
123268:

Line 123415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

123411: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
123412:
123413: -- 4955764
123414: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
123416:
123417: -- 4458381 Public Sector Enh
123418:
123419: --

Line 123690: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

123686: -------------------------------------------------------------------------------------------
123687: -- 4262811 - Generate the Accrual Reversal lines
123688: -------------------------------------------------------------------------------------------
123689: BEGIN
123690: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
123691: (g_array_event(p_event_id).array_value_num('header_index'));
123692: IF l_acc_rev_flag IS NULL THEN
123693: l_acc_rev_flag := 'N';
123694: END IF;

Line 123787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

123783: END IF;
123784:
123785: -- 4955764
123786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
123788:
123789:
123790: XLA_AE_LINES_PKG.ValidateCurrentLine;
123791: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 123977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

123973: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
123974: l_bflow_applied_to_amt NUMBER; -- 5132302
123975: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
123976:
123977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
123978:
123979: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
123980: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
123981:

Line 124130: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

124126: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
124127:
124128: -- 4955764
124129: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124130: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
124131:
124132: -- 4458381 Public Sector Enh
124133:
124134: --

Line 124403: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

124399: -------------------------------------------------------------------------------------------
124400: -- 4262811 - Generate the Accrual Reversal lines
124401: -------------------------------------------------------------------------------------------
124402: BEGIN
124403: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
124404: (g_array_event(p_event_id).array_value_num('header_index'));
124405: IF l_acc_rev_flag IS NULL THEN
124406: l_acc_rev_flag := 'N';
124407: END IF;

Line 124500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

124496: END IF;
124497:
124498: -- 4955764
124499: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
124501:
124502:
124503: XLA_AE_LINES_PKG.ValidateCurrentLine;
124504: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 124688: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

124684: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
124685: l_bflow_applied_to_amt NUMBER; -- 5132302
124686: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
124687:
124688: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
124689:
124690: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
124691: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
124692:

Line 124841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

124837: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
124838:
124839: -- 4955764
124840: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
124842:
124843: -- 4458381 Public Sector Enh
124844:
124845: --

Line 125112: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

125108: -------------------------------------------------------------------------------------------
125109: -- 4262811 - Generate the Accrual Reversal lines
125110: -------------------------------------------------------------------------------------------
125111: BEGIN
125112: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
125113: (g_array_event(p_event_id).array_value_num('header_index'));
125114: IF l_acc_rev_flag IS NULL THEN
125115: l_acc_rev_flag := 'N';
125116: END IF;

Line 125209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

125205: END IF;
125206:
125207: -- 4955764
125208: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
125210:
125211:
125212: XLA_AE_LINES_PKG.ValidateCurrentLine;
125213: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 125399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

125395: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
125396: l_bflow_applied_to_amt NUMBER; -- 5132302
125397: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
125398:
125399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
125400:
125401: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
125402: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
125403:

Line 125552: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

125548: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
125549:
125550: -- 4955764
125551: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125552: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
125553:
125554: -- 4458381 Public Sector Enh
125555:
125556: --

Line 125827: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

125823: -------------------------------------------------------------------------------------------
125824: -- 4262811 - Generate the Accrual Reversal lines
125825: -------------------------------------------------------------------------------------------
125826: BEGIN
125827: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
125828: (g_array_event(p_event_id).array_value_num('header_index'));
125829: IF l_acc_rev_flag IS NULL THEN
125830: l_acc_rev_flag := 'N';
125831: END IF;

Line 125924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

125920: END IF;
125921:
125922: -- 4955764
125923: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
125925:
125926:
125927: XLA_AE_LINES_PKG.ValidateCurrentLine;
125928: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 126114: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

126110: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
126111: l_bflow_applied_to_amt NUMBER; -- 5132302
126112: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
126113:
126114: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
126115:
126116: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
126117: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
126118:

Line 126267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

126263: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
126264:
126265: -- 4955764
126266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
126268:
126269: -- 4458381 Public Sector Enh
126270:
126271: --

Line 126540: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

126536: -------------------------------------------------------------------------------------------
126537: -- 4262811 - Generate the Accrual Reversal lines
126538: -------------------------------------------------------------------------------------------
126539: BEGIN
126540: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
126541: (g_array_event(p_event_id).array_value_num('header_index'));
126542: IF l_acc_rev_flag IS NULL THEN
126543: l_acc_rev_flag := 'N';
126544: END IF;

Line 126637: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

126633: END IF;
126634:
126635: -- 4955764
126636: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126637: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
126638:
126639:
126640: XLA_AE_LINES_PKG.ValidateCurrentLine;
126641: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 126830: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

126826: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
126827: l_bflow_applied_to_amt NUMBER; -- 5132302
126828: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
126829:
126830: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
126831:
126832: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
126833: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
126834:

Line 126983: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

126979: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
126980:
126981: -- 4955764
126982: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126983: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
126984:
126985: -- 4458381 Public Sector Enh
126986:
126987: --

Line 127256: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

127252: -------------------------------------------------------------------------------------------
127253: -- 4262811 - Generate the Accrual Reversal lines
127254: -------------------------------------------------------------------------------------------
127255: BEGIN
127256: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
127257: (g_array_event(p_event_id).array_value_num('header_index'));
127258: IF l_acc_rev_flag IS NULL THEN
127259: l_acc_rev_flag := 'N';
127260: END IF;

Line 127353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

127349: END IF;
127350:
127351: -- 4955764
127352: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
127354:
127355:
127356: XLA_AE_LINES_PKG.ValidateCurrentLine;
127357: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 127546: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

127542: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
127543: l_bflow_applied_to_amt NUMBER; -- 5132302
127544: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
127545:
127546: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
127547:
127548: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
127549: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
127550:

Line 127699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

127695: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
127696:
127697: -- 4955764
127698: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
127700:
127701: -- 4458381 Public Sector Enh
127702:
127703: --

Line 127972: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

127968: -------------------------------------------------------------------------------------------
127969: -- 4262811 - Generate the Accrual Reversal lines
127970: -------------------------------------------------------------------------------------------
127971: BEGIN
127972: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
127973: (g_array_event(p_event_id).array_value_num('header_index'));
127974: IF l_acc_rev_flag IS NULL THEN
127975: l_acc_rev_flag := 'N';
127976: END IF;

Line 128069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

128065: END IF;
128066:
128067: -- 4955764
128068: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
128070:
128071:
128072: XLA_AE_LINES_PKG.ValidateCurrentLine;
128073: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 128260: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

128256: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
128257: l_bflow_applied_to_amt NUMBER; -- 5132302
128258: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
128259:
128260: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
128261:
128262: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
128263: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
128264:

Line 128413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

128409: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
128410:
128411: -- 4955764
128412: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
128414:
128415: -- 4458381 Public Sector Enh
128416:
128417: --

Line 128684: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

128680: -------------------------------------------------------------------------------------------
128681: -- 4262811 - Generate the Accrual Reversal lines
128682: -------------------------------------------------------------------------------------------
128683: BEGIN
128684: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
128685: (g_array_event(p_event_id).array_value_num('header_index'));
128686: IF l_acc_rev_flag IS NULL THEN
128687: l_acc_rev_flag := 'N';
128688: END IF;

Line 128781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

128777: END IF;
128778:
128779: -- 4955764
128780: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
128782:
128783:
128784: XLA_AE_LINES_PKG.ValidateCurrentLine;
128785: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 128974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

128970: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
128971: l_bflow_applied_to_amt NUMBER; -- 5132302
128972: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
128973:
128974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
128975:
128976: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
128977: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
128978:

Line 129127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

129123: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
129124:
129125: -- 4955764
129126: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
129128:
129129: -- 4458381 Public Sector Enh
129130:
129131: --

Line 129402: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

129398: -------------------------------------------------------------------------------------------
129399: -- 4262811 - Generate the Accrual Reversal lines
129400: -------------------------------------------------------------------------------------------
129401: BEGIN
129402: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
129403: (g_array_event(p_event_id).array_value_num('header_index'));
129404: IF l_acc_rev_flag IS NULL THEN
129405: l_acc_rev_flag := 'N';
129406: END IF;

Line 129499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

129495: END IF;
129496:
129497: -- 4955764
129498: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
129500:
129501:
129502: XLA_AE_LINES_PKG.ValidateCurrentLine;
129503: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 129688: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

129684: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
129685: l_bflow_applied_to_amt NUMBER; -- 5132302
129686: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
129687:
129688: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
129689:
129690: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
129691: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
129692:

Line 129837: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

129833: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
129834:
129835: -- 4955764
129836: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129837: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
129838:
129839: -- 4458381 Public Sector Enh
129840:
129841: --

Line 130189: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

130185: -------------------------------------------------------------------------------------------
130186: -- 4262811 - Generate the Accrual Reversal lines
130187: -------------------------------------------------------------------------------------------
130188: BEGIN
130189: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
130190: (g_array_event(p_event_id).array_value_num('header_index'));
130191: IF l_acc_rev_flag IS NULL THEN
130192: l_acc_rev_flag := 'N';
130193: END IF;

Line 130373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

130369: END IF;
130370:
130371: -- 4955764
130372: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
130374:
130375:
130376: XLA_AE_LINES_PKG.ValidateCurrentLine;
130377: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 130576: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

130572: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
130573: l_bflow_applied_to_amt NUMBER; -- 5132302
130574: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
130575:
130576: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
130577:
130578: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
130579: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
130580:

Line 130731: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

130727: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
130728:
130729: -- 4955764
130730: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130731: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
130732:
130733: -- 4458381 Public Sector Enh
130734:
130735: --

Line 131105: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

131101: -------------------------------------------------------------------------------------------
131102: -- 4262811 - Generate the Accrual Reversal lines
131103: -------------------------------------------------------------------------------------------
131104: BEGIN
131105: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
131106: (g_array_event(p_event_id).array_value_num('header_index'));
131107: IF l_acc_rev_flag IS NULL THEN
131108: l_acc_rev_flag := 'N';
131109: END IF;

Line 131303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

131299: END IF;
131300:
131301: -- 4955764
131302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
131304:
131305:
131306: XLA_AE_LINES_PKG.ValidateCurrentLine;
131307: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 131504: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

131500: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
131501: l_bflow_applied_to_amt NUMBER; -- 5132302
131502: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
131503:
131504: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
131505:
131506: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
131507: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
131508:

Line 131659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

131655: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
131656:
131657: -- 4955764
131658: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
131660:
131661: -- 4458381 Public Sector Enh
131662:
131663: --

Line 132031: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

132027: -------------------------------------------------------------------------------------------
132028: -- 4262811 - Generate the Accrual Reversal lines
132029: -------------------------------------------------------------------------------------------
132030: BEGIN
132031: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
132032: (g_array_event(p_event_id).array_value_num('header_index'));
132033: IF l_acc_rev_flag IS NULL THEN
132034: l_acc_rev_flag := 'N';
132035: END IF;

Line 132229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

132225: END IF;
132226:
132227: -- 4955764
132228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
132230:
132231:
132232: XLA_AE_LINES_PKG.ValidateCurrentLine;
132233: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 132432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

132428: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
132429: l_bflow_applied_to_amt NUMBER; -- 5132302
132430: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
132431:
132432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
132433:
132434: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
132435: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
132436:

Line 132587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

132583: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
132584:
132585: -- 4955764
132586: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
132588:
132589: -- 4458381 Public Sector Enh
132590:
132591: --

Line 132963: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

132959: -------------------------------------------------------------------------------------------
132960: -- 4262811 - Generate the Accrual Reversal lines
132961: -------------------------------------------------------------------------------------------
132962: BEGIN
132963: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
132964: (g_array_event(p_event_id).array_value_num('header_index'));
132965: IF l_acc_rev_flag IS NULL THEN
132966: l_acc_rev_flag := 'N';
132967: END IF;

Line 133161: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

133157: END IF;
133158:
133159: -- 4955764
133160: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133161: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
133162:
133163:
133164: XLA_AE_LINES_PKG.ValidateCurrentLine;
133165: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 133364: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

133360: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
133361: l_bflow_applied_to_amt NUMBER; -- 5132302
133362: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
133363:
133364: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
133365:
133366: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
133367: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
133368:

Line 133519: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

133515: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
133516:
133517: -- 4955764
133518: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133519: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
133520:
133521: -- 4458381 Public Sector Enh
133522:
133523: --

Line 133893: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

133889: -------------------------------------------------------------------------------------------
133890: -- 4262811 - Generate the Accrual Reversal lines
133891: -------------------------------------------------------------------------------------------
133892: BEGIN
133893: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
133894: (g_array_event(p_event_id).array_value_num('header_index'));
133895: IF l_acc_rev_flag IS NULL THEN
133896: l_acc_rev_flag := 'N';
133897: END IF;

Line 134091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

134087: END IF;
134088:
134089: -- 4955764
134090: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
134092:
134093:
134094: XLA_AE_LINES_PKG.ValidateCurrentLine;
134095: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 134281: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

134277: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
134278: l_bflow_applied_to_amt NUMBER; -- 5132302
134279: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
134280:
134281: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
134282:
134283: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
134284: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
134285:

Line 134432: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

134428: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
134429:
134430: -- 4955764
134431: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134432: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
134433:
134434: -- 4458381 Public Sector Enh
134435:
134436: --

Line 134705: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

134701: -------------------------------------------------------------------------------------------
134702: -- 4262811 - Generate the Accrual Reversal lines
134703: -------------------------------------------------------------------------------------------
134704: BEGIN
134705: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
134706: (g_array_event(p_event_id).array_value_num('header_index'));
134707: IF l_acc_rev_flag IS NULL THEN
134708: l_acc_rev_flag := 'N';
134709: END IF;

Line 134802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

134798: END IF;
134799:
134800: -- 4955764
134801: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
134803:
134804:
134805: XLA_AE_LINES_PKG.ValidateCurrentLine;
134806: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 134990: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

134986: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
134987: l_bflow_applied_to_amt NUMBER; -- 5132302
134988: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
134989:
134990: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
134991:
134992: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
134993: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
134994:

Line 135141: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

135137: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
135138:
135139: -- 4955764
135140: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135141: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
135142:
135143: -- 4458381 Public Sector Enh
135144:
135145: --

Line 135412: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

135408: -------------------------------------------------------------------------------------------
135409: -- 4262811 - Generate the Accrual Reversal lines
135410: -------------------------------------------------------------------------------------------
135411: BEGIN
135412: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
135413: (g_array_event(p_event_id).array_value_num('header_index'));
135414: IF l_acc_rev_flag IS NULL THEN
135415: l_acc_rev_flag := 'N';
135416: END IF;

Line 135509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

135505: END IF;
135506:
135507: -- 4955764
135508: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
135510:
135511:
135512: XLA_AE_LINES_PKG.ValidateCurrentLine;
135513: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 135699: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

135695: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
135696: l_bflow_applied_to_amt NUMBER; -- 5132302
135697: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
135698:
135699: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
135700:
135701: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
135702: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
135703:

Line 135850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

135846: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
135847:
135848: -- 4955764
135849: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
135851:
135852: -- 4458381 Public Sector Enh
135853:
135854: --

Line 136125: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

136121: -------------------------------------------------------------------------------------------
136122: -- 4262811 - Generate the Accrual Reversal lines
136123: -------------------------------------------------------------------------------------------
136124: BEGIN
136125: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
136126: (g_array_event(p_event_id).array_value_num('header_index'));
136127: IF l_acc_rev_flag IS NULL THEN
136128: l_acc_rev_flag := 'N';
136129: END IF;

Line 136222: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

136218: END IF;
136219:
136220: -- 4955764
136221: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136222: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
136223:
136224:
136225: XLA_AE_LINES_PKG.ValidateCurrentLine;
136226: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 136412: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

136408: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
136409: l_bflow_applied_to_amt NUMBER; -- 5132302
136410: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
136411:
136412: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
136413:
136414: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
136415: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
136416:

Line 136563: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

136559: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
136560:
136561: -- 4955764
136562: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136563: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
136564:
136565: -- 4458381 Public Sector Enh
136566:
136567: --

Line 136836: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

136832: -------------------------------------------------------------------------------------------
136833: -- 4262811 - Generate the Accrual Reversal lines
136834: -------------------------------------------------------------------------------------------
136835: BEGIN
136836: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
136837: (g_array_event(p_event_id).array_value_num('header_index'));
136838: IF l_acc_rev_flag IS NULL THEN
136839: l_acc_rev_flag := 'N';
136840: END IF;

Line 136933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

136929: END IF;
136930:
136931: -- 4955764
136932: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
136934:
136935:
136936: XLA_AE_LINES_PKG.ValidateCurrentLine;
136937: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 137123: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

137119: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
137120: l_bflow_applied_to_amt NUMBER; -- 5132302
137121: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
137122:
137123: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
137124:
137125: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
137126: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
137127:

Line 137274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

137270: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
137271:
137272: -- 4955764
137273: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
137275:
137276: -- 4458381 Public Sector Enh
137277:
137278: --

Line 137547: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

137543: -------------------------------------------------------------------------------------------
137544: -- 4262811 - Generate the Accrual Reversal lines
137545: -------------------------------------------------------------------------------------------
137546: BEGIN
137547: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
137548: (g_array_event(p_event_id).array_value_num('header_index'));
137549: IF l_acc_rev_flag IS NULL THEN
137550: l_acc_rev_flag := 'N';
137551: END IF;

Line 137644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

137640: END IF;
137641:
137642: -- 4955764
137643: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
137645:
137646:
137647: XLA_AE_LINES_PKG.ValidateCurrentLine;
137648: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 137832: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

137828: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
137829: l_bflow_applied_to_amt NUMBER; -- 5132302
137830: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
137831:
137832: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
137833:
137834: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
137835: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
137836:

Line 137983: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

137979: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
137980:
137981: -- 4955764
137982: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137983: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
137984:
137985: -- 4458381 Public Sector Enh
137986:
137987: --

Line 138254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

138250: -------------------------------------------------------------------------------------------
138251: -- 4262811 - Generate the Accrual Reversal lines
138252: -------------------------------------------------------------------------------------------
138253: BEGIN
138254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
138255: (g_array_event(p_event_id).array_value_num('header_index'));
138256: IF l_acc_rev_flag IS NULL THEN
138257: l_acc_rev_flag := 'N';
138258: END IF;

Line 138351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

138347: END IF;
138348:
138349: -- 4955764
138350: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
138352:
138353:
138354: XLA_AE_LINES_PKG.ValidateCurrentLine;
138355: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 138541: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

138537: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
138538: l_bflow_applied_to_amt NUMBER; -- 5132302
138539: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
138540:
138541: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
138542:
138543: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
138544: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
138545:

Line 138692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

138688: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
138689:
138690: -- 4955764
138691: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
138693:
138694: -- 4458381 Public Sector Enh
138695:
138696: --

Line 138967: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

138963: -------------------------------------------------------------------------------------------
138964: -- 4262811 - Generate the Accrual Reversal lines
138965: -------------------------------------------------------------------------------------------
138966: BEGIN
138967: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
138968: (g_array_event(p_event_id).array_value_num('header_index'));
138969: IF l_acc_rev_flag IS NULL THEN
138970: l_acc_rev_flag := 'N';
138971: END IF;

Line 139064: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

139060: END IF;
139061:
139062: -- 4955764
139063: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139064: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
139065:
139066:
139067: XLA_AE_LINES_PKG.ValidateCurrentLine;
139068: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 139254: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

139250: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
139251: l_bflow_applied_to_amt NUMBER; -- 5132302
139252: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
139253:
139254: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
139255:
139256: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
139257: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
139258:

Line 139405: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

139401: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
139402:
139403: -- 4955764
139404: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139405: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
139406:
139407: -- 4458381 Public Sector Enh
139408:
139409: --

Line 139678: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

139674: -------------------------------------------------------------------------------------------
139675: -- 4262811 - Generate the Accrual Reversal lines
139676: -------------------------------------------------------------------------------------------
139677: BEGIN
139678: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
139679: (g_array_event(p_event_id).array_value_num('header_index'));
139680: IF l_acc_rev_flag IS NULL THEN
139681: l_acc_rev_flag := 'N';
139682: END IF;

Line 139775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

139771: END IF;
139772:
139773: -- 4955764
139774: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
139776:
139777:
139778: XLA_AE_LINES_PKG.ValidateCurrentLine;
139779: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 139938: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

139934: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
139935: l_bflow_applied_to_amt NUMBER; -- 5132302
139936: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
139937:
139938: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
139939:
139940: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
139941: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
139942:

Line 140091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

140087: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
140088:
140089: -- 4955764
140090: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
140092:
140093: -- 4458381 Public Sector Enh
140094:
140095: --

Line 140395: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

140391: -------------------------------------------------------------------------------------------
140392: -- 4262811 - Generate the Accrual Reversal lines
140393: -------------------------------------------------------------------------------------------
140394: BEGIN
140395: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
140396: (g_array_event(p_event_id).array_value_num('header_index'));
140397: IF l_acc_rev_flag IS NULL THEN
140398: l_acc_rev_flag := 'N';
140399: END IF;

Line 140581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

140577: END IF;
140578:
140579: -- 4955764
140580: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
140582:
140583:
140584: XLA_AE_LINES_PKG.ValidateCurrentLine;
140585: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 140753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

140749: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
140750: l_bflow_applied_to_amt NUMBER; -- 5132302
140751: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
140752:
140753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
140754:
140755: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
140756: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
140757:

Line 140910: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

140906: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
140907:
140908: -- 4955764
140909: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140910: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
140911:
140912: -- 4458381 Public Sector Enh
140913:
140914: --

Line 141214: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

141210: -------------------------------------------------------------------------------------------
141211: -- 4262811 - Generate the Accrual Reversal lines
141212: -------------------------------------------------------------------------------------------
141213: BEGIN
141214: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
141215: (g_array_event(p_event_id).array_value_num('header_index'));
141216: IF l_acc_rev_flag IS NULL THEN
141217: l_acc_rev_flag := 'N';
141218: END IF;

Line 141400: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

141396: END IF;
141397:
141398: -- 4955764
141399: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141400: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
141401:
141402:
141403: XLA_AE_LINES_PKG.ValidateCurrentLine;
141404: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 141592: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

141588: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
141589: l_bflow_applied_to_amt NUMBER; -- 5132302
141590: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
141591:
141592: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
141593:
141594: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
141595: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
141596:

Line 141741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

141737: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
141738:
141739: -- 4955764
141740: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
141742:
141743: -- 4458381 Public Sector Enh
141744:
141745: --

Line 142103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

142099: -------------------------------------------------------------------------------------------
142100: -- 4262811 - Generate the Accrual Reversal lines
142101: -------------------------------------------------------------------------------------------
142102: BEGIN
142103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
142104: (g_array_event(p_event_id).array_value_num('header_index'));
142105: IF l_acc_rev_flag IS NULL THEN
142106: l_acc_rev_flag := 'N';
142107: END IF;

Line 142289: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

142285: END IF;
142286:
142287: -- 4955764
142288: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142289: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
142290:
142291:
142292: XLA_AE_LINES_PKG.ValidateCurrentLine;
142293: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 142479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

142475: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
142476: l_bflow_applied_to_amt NUMBER; -- 5132302
142477: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
142478:
142479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
142480:
142481: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
142482: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
142483:

Line 142628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

142624: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
142625:
142626: -- 4955764
142627: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
142629:
142630: -- 4458381 Public Sector Enh
142631:
142632: --

Line 142988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

142984: -------------------------------------------------------------------------------------------
142985: -- 4262811 - Generate the Accrual Reversal lines
142986: -------------------------------------------------------------------------------------------
142987: BEGIN
142988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
142989: (g_array_event(p_event_id).array_value_num('header_index'));
142990: IF l_acc_rev_flag IS NULL THEN
142991: l_acc_rev_flag := 'N';
142992: END IF;

Line 143174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

143170: END IF;
143171:
143172: -- 4955764
143173: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
143175:
143176:
143177: XLA_AE_LINES_PKG.ValidateCurrentLine;
143178: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 143366: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

143362: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
143363: l_bflow_applied_to_amt NUMBER; -- 5132302
143364: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
143365:
143366: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
143367:
143368: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
143369: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
143370:

Line 143515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

143511: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
143512:
143513: -- 4955764
143514: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
143516:
143517: -- 4458381 Public Sector Enh
143518:
143519: --

Line 143879: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

143875: -------------------------------------------------------------------------------------------
143876: -- 4262811 - Generate the Accrual Reversal lines
143877: -------------------------------------------------------------------------------------------
143878: BEGIN
143879: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
143880: (g_array_event(p_event_id).array_value_num('header_index'));
143881: IF l_acc_rev_flag IS NULL THEN
143882: l_acc_rev_flag := 'N';
143883: END IF;

Line 144065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

144061: END IF;
144062:
144063: -- 4955764
144064: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
144065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
144066:
144067:
144068: XLA_AE_LINES_PKG.ValidateCurrentLine;
144069: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 144257: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

144253: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
144254: l_bflow_applied_to_amt NUMBER; -- 5132302
144255: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
144256:
144257: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
144258:
144259: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
144260: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
144261:

Line 144406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

144402: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
144403:
144404: -- 4955764
144405: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
144406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
144407:
144408: -- 4458381 Public Sector Enh
144409:
144410: --

Line 144768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

144764: -------------------------------------------------------------------------------------------
144765: -- 4262811 - Generate the Accrual Reversal lines
144766: -------------------------------------------------------------------------------------------
144767: BEGIN
144768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
144769: (g_array_event(p_event_id).array_value_num('header_index'));
144770: IF l_acc_rev_flag IS NULL THEN
144771: l_acc_rev_flag := 'N';
144772: END IF;

Line 144954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

144950: END IF;
144951:
144952: -- 4955764
144953: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
144954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
144955:
144956:
144957: XLA_AE_LINES_PKG.ValidateCurrentLine;
144958: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 145144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

145140: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
145141: l_bflow_applied_to_amt NUMBER; -- 5132302
145142: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
145143:
145144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
145145:
145146: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
145147: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
145148:

Line 145293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

145289: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
145290:
145291: -- 4955764
145292: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
145293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
145294:
145295: -- 4458381 Public Sector Enh
145296:
145297: --

Line 145616: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

145612: -------------------------------------------------------------------------------------------
145613: -- 4262811 - Generate the Accrual Reversal lines
145614: -------------------------------------------------------------------------------------------
145615: BEGIN
145616: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
145617: (g_array_event(p_event_id).array_value_num('header_index'));
145618: IF l_acc_rev_flag IS NULL THEN
145619: l_acc_rev_flag := 'N';
145620: END IF;

Line 145806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

145802: END IF;
145803:
145804: -- 4955764
145805: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
145806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
145807:
145808:
145809: XLA_AE_LINES_PKG.ValidateCurrentLine;
145810: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 145990: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

145986: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
145987: l_bflow_applied_to_amt NUMBER; -- 5132302
145988: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
145989:
145990: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
145991:
145992: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
145993: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
145994:

Line 146139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

146135: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
146136:
146137: -- 4955764
146138: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
146139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
146140:
146141: -- 4458381 Public Sector Enh
146142:
146143: --

Line 146458: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

146454: -------------------------------------------------------------------------------------------
146455: -- 4262811 - Generate the Accrual Reversal lines
146456: -------------------------------------------------------------------------------------------
146457: BEGIN
146458: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
146459: (g_array_event(p_event_id).array_value_num('header_index'));
146460: IF l_acc_rev_flag IS NULL THEN
146461: l_acc_rev_flag := 'N';
146462: END IF;

Line 146644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

146640: END IF;
146641:
146642: -- 4955764
146643: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
146644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
146645:
146646:
146647: XLA_AE_LINES_PKG.ValidateCurrentLine;
146648: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 146828: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

146824: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
146825: l_bflow_applied_to_amt NUMBER; -- 5132302
146826: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
146827:
146828: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
146829:
146830: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
146831: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
146832:

Line 146977: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

146973: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
146974:
146975: -- 4955764
146976: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
146977: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
146978:
146979: -- 4458381 Public Sector Enh
146980:
146981: --

Line 147296: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

147292: -------------------------------------------------------------------------------------------
147293: -- 4262811 - Generate the Accrual Reversal lines
147294: -------------------------------------------------------------------------------------------
147295: BEGIN
147296: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
147297: (g_array_event(p_event_id).array_value_num('header_index'));
147298: IF l_acc_rev_flag IS NULL THEN
147299: l_acc_rev_flag := 'N';
147300: END IF;

Line 147482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

147478: END IF;
147479:
147480: -- 4955764
147481: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
147482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
147483:
147484:
147485: XLA_AE_LINES_PKG.ValidateCurrentLine;
147486: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 147665: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

147661: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
147662: l_bflow_applied_to_amt NUMBER; -- 5132302
147663: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
147664:
147665: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
147666:
147667: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
147668: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
147669:

Line 147818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

147814: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
147815:
147816: -- 4955764
147817: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
147818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
147819:
147820: -- 4458381 Public Sector Enh
147821:
147822: --

Line 148134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

148130: -------------------------------------------------------------------------------------------
148131: -- 4262811 - Generate the Accrual Reversal lines
148132: -------------------------------------------------------------------------------------------
148133: BEGIN
148134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
148135: (g_array_event(p_event_id).array_value_num('header_index'));
148136: IF l_acc_rev_flag IS NULL THEN
148137: l_acc_rev_flag := 'N';
148138: END IF;

Line 148317: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

148313: END IF;
148314:
148315: -- 4955764
148316: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
148317: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
148318:
148319:
148320: XLA_AE_LINES_PKG.ValidateCurrentLine;
148321: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 148500: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

148496: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
148497: l_bflow_applied_to_amt NUMBER; -- 5132302
148498: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
148499:
148500: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
148501:
148502: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
148503: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
148504:

Line 148653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

148649: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
148650:
148651: -- 4955764
148652: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
148653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
148654:
148655: -- 4458381 Public Sector Enh
148656:
148657: --

Line 148969: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

148965: -------------------------------------------------------------------------------------------
148966: -- 4262811 - Generate the Accrual Reversal lines
148967: -------------------------------------------------------------------------------------------
148968: BEGIN
148969: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
148970: (g_array_event(p_event_id).array_value_num('header_index'));
148971: IF l_acc_rev_flag IS NULL THEN
148972: l_acc_rev_flag := 'N';
148973: END IF;

Line 149152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

149148: END IF;
149149:
149150: -- 4955764
149151: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
149152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
149153:
149154:
149155: XLA_AE_LINES_PKG.ValidateCurrentLine;
149156: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 149335: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

149331: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
149332: l_bflow_applied_to_amt NUMBER; -- 5132302
149333: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
149334:
149335: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
149336:
149337: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
149338: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
149339:

Line 149492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

149488: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
149489:
149490: -- 4955764
149491: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
149492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
149493:
149494: -- 4458381 Public Sector Enh
149495:
149496: --

Line 149768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

149764: -------------------------------------------------------------------------------------------
149765: -- 4262811 - Generate the Accrual Reversal lines
149766: -------------------------------------------------------------------------------------------
149767: BEGIN
149768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
149769: (g_array_event(p_event_id).array_value_num('header_index'));
149770: IF l_acc_rev_flag IS NULL THEN
149771: l_acc_rev_flag := 'N';
149772: END IF;

Line 149911: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

149907: END IF;
149908:
149909: -- 4955764
149910: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
149911: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
149912:
149913:
149914: XLA_AE_LINES_PKG.ValidateCurrentLine;
149915: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 150096: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

150092: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
150093: l_bflow_applied_to_amt NUMBER; -- 5132302
150094: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
150095:
150096: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
150097:
150098: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
150099: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
150100:

Line 150253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

150249: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
150250:
150251: -- 4955764
150252: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
150253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
150254:
150255: -- 4458381 Public Sector Enh
150256:
150257: --

Line 150570: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

150566: -------------------------------------------------------------------------------------------
150567: -- 4262811 - Generate the Accrual Reversal lines
150568: -------------------------------------------------------------------------------------------
150569: BEGIN
150570: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
150571: (g_array_event(p_event_id).array_value_num('header_index'));
150572: IF l_acc_rev_flag IS NULL THEN
150573: l_acc_rev_flag := 'N';
150574: END IF;

Line 150754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

150750: END IF;
150751:
150752: -- 4955764
150753: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
150754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
150755:
150756:
150757: XLA_AE_LINES_PKG.ValidateCurrentLine;
150758: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 150940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

150936: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
150937: l_bflow_applied_to_amt NUMBER; -- 5132302
150938: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
150939:
150940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
150941:
150942: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
150943: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
150944:

Line 151097: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

151093: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
151094:
151095: -- 4955764
151096: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
151097: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
151098:
151099: -- 4458381 Public Sector Enh
151100:
151101: --

Line 151415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

151411: -------------------------------------------------------------------------------------------
151412: -- 4262811 - Generate the Accrual Reversal lines
151413: -------------------------------------------------------------------------------------------
151414: BEGIN
151415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
151416: (g_array_event(p_event_id).array_value_num('header_index'));
151417: IF l_acc_rev_flag IS NULL THEN
151418: l_acc_rev_flag := 'N';
151419: END IF;

Line 151600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

151596: END IF;
151597:
151598: -- 4955764
151599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
151600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
151601:
151602:
151603: XLA_AE_LINES_PKG.ValidateCurrentLine;
151604: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 151783: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

151779: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
151780: l_bflow_applied_to_amt NUMBER; -- 5132302
151781: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
151782:
151783: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
151784:
151785: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
151786: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
151787:

Line 151938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

151934: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
151935:
151936: -- 4955764
151937: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
151938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
151939:
151940: -- 4458381 Public Sector Enh
151941:
151942: --

Line 152256: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

152252: -------------------------------------------------------------------------------------------
152253: -- 4262811 - Generate the Accrual Reversal lines
152254: -------------------------------------------------------------------------------------------
152255: BEGIN
152256: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
152257: (g_array_event(p_event_id).array_value_num('header_index'));
152258: IF l_acc_rev_flag IS NULL THEN
152259: l_acc_rev_flag := 'N';
152260: END IF;

Line 152441: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

152437: END IF;
152438:
152439: -- 4955764
152440: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
152441: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
152442:
152443:
152444: XLA_AE_LINES_PKG.ValidateCurrentLine;
152445: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 153185: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

153181: l_previous_event_id NUMBER;
153182: l_first_event_id NUMBER;
153183: l_last_event_id NUMBER;
153184:
153185: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
153186: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
153187: --
153188: --
153189: l_result BOOLEAN := TRUE;

Line 153588: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

153584: --
153585: --------------------------------------
153586: -- 4262811 Initialze MPA Line Number
153587: --------------------------------------
153588: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
153589:
153590: --
153591:
153592: --

Line 153661: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

153657: --
153658: EXIT WHEN l_array_entity_id.COUNT = 0;
153659:
153660: -- initialize arrays
153661: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
153662: XLA_AE_LINES_PKG.g_rec_lines := NULL;
153663:
153664: --
153665: -- Bug 4458708

Line 153719: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

153715:
153716: --
153717: -- initialize a row for ae header
153718: --
153719: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
153720:
153721: l_event_id := l_array_event_id(hdr_idx);
153722:
153723: --

Line 153787: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

153783: , p_source_application_id => 602
153784: );
153785:
153786:
153787: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
153788:
153789: XLA_AE_HEADER_PKG.SetJeCategoryName;
153790:
153791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 153789: XLA_AE_HEADER_PKG.SetJeCategoryName;

153785:
153786:
153787: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
153788:
153789: XLA_AE_HEADER_PKG.SetJeCategoryName;
153790:
153791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153793: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 153791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

153787: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
153788:
153789: XLA_AE_HEADER_PKG.SetJeCategoryName;
153790:
153791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153793: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
153794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
153795: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 153792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

153788:
153789: XLA_AE_HEADER_PKG.SetJeCategoryName;
153790:
153791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153793: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
153794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
153795: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
153796:

Line 153793: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

153789: XLA_AE_HEADER_PKG.SetJeCategoryName;
153790:
153791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153793: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
153794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
153795: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
153796:
153797:

Line 153794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

153790:
153791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153793: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
153794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
153795: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
153796:
153797:
153798: --

Line 153795: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

153791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153793: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
153794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
153795: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
153796:
153797:
153798: --
153799: xla_ae_header_pkg.SetHdrDescription(

Line 153799: xla_ae_header_pkg.SetHdrDescription(

153795: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
153796:
153797:
153798: --
153799: xla_ae_header_pkg.SetHdrDescription(
153800: p_description => Description_1 (
153801: p_application_id => p_application_id
153802: )
153803: );

Line 153834: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

153830: -- accounting for a distributeion
153831: --
153832: xla_ae_lines_pkg.SetTrxReversalAttrs
153833: (p_event_id => l_event_id
153834: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
153835: ,p_trx_reversal_source => l_trx_reversal_source);
153836:
153837: END IF;
153838:

Line 154002: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

153998: --
153999: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
154000: --
154001:
154002: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
154003: (g_array_event(l_event_id).array_value_num('header_index'))
154004: ,'N'
154005: ) <> 'Y'
154006: THEN

Line 154089: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

154085: --
154086: -- 5217187
154087: --
154088: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
154089: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
154090: g_array_event(l_event_id).array_value_num('header_index'));
154091: --
154092: --
154093:

Line 155650: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

155646:
155647: --
155648: -- insert headers into xla_ae_headers_gt table
155649: --
155650: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
155651:
155652: -- insert into errors table here.
155653:
155654: END LOOP;

Line 156423: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

156419: l_previous_event_id NUMBER;
156420: l_first_event_id NUMBER;
156421: l_last_event_id NUMBER;
156422:
156423: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
156424: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
156425: --
156426: --
156427: l_result BOOLEAN := TRUE;

Line 156813: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

156809: --
156810: --------------------------------------
156811: -- 4262811 Initialze MPA Line Number
156812: --------------------------------------
156813: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
156814:
156815: --
156816:
156817: --

Line 156884: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

156880: --
156881: EXIT WHEN l_array_entity_id.COUNT = 0;
156882:
156883: -- initialize arrays
156884: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
156885: XLA_AE_LINES_PKG.g_rec_lines := NULL;
156886:
156887: --
156888: -- Bug 4458708

Line 156942: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

156938:
156939: --
156940: -- initialize a row for ae header
156941: --
156942: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
156943:
156944: l_event_id := l_array_event_id(hdr_idx);
156945:
156946: --

Line 157008: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

157004: , p_source_application_id => 602
157005: );
157006:
157007:
157008: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157009:
157010: XLA_AE_HEADER_PKG.SetJeCategoryName;
157011:
157012: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 157010: XLA_AE_HEADER_PKG.SetJeCategoryName;

157006:
157007:
157008: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157009:
157010: XLA_AE_HEADER_PKG.SetJeCategoryName;
157011:
157012: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157014: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 157012: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

157008: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157009:
157010: XLA_AE_HEADER_PKG.SetJeCategoryName;
157011:
157012: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157014: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157015: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157016: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 157013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

157009:
157010: XLA_AE_HEADER_PKG.SetJeCategoryName;
157011:
157012: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157014: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157015: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157016: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157017:

Line 157014: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

157010: XLA_AE_HEADER_PKG.SetJeCategoryName;
157011:
157012: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157014: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157015: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157016: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157017:
157018:

Line 157015: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

157011:
157012: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157014: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157015: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157016: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157017:
157018:
157019: --

Line 157016: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

157012: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157014: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157015: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157016: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157017:
157018:
157019: --
157020: xla_ae_header_pkg.SetHdrDescription(

Line 157020: xla_ae_header_pkg.SetHdrDescription(

157016: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157017:
157018:
157019: --
157020: xla_ae_header_pkg.SetHdrDescription(
157021: p_description => Description_1 (
157022: p_application_id => p_application_id
157023: )
157024: );

Line 157055: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

157051: -- accounting for a distributeion
157052: --
157053: xla_ae_lines_pkg.SetTrxReversalAttrs
157054: (p_event_id => l_event_id
157055: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
157056: ,p_trx_reversal_source => l_trx_reversal_source);
157057:
157058: END IF;
157059:

Line 157222: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

157218: --
157219: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
157220: --
157221:
157222: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
157223: (g_array_event(l_event_id).array_value_num('header_index'))
157224: ,'N'
157225: ) <> 'Y'
157226: THEN

Line 157309: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

157305: --
157306: -- 5217187
157307: --
157308: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
157309: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
157310: g_array_event(l_event_id).array_value_num('header_index'));
157311: --
157312: --
157313:

Line 158845: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

158841:
158842: --
158843: -- insert headers into xla_ae_headers_gt table
158844: --
158845: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
158846:
158847: -- insert into errors table here.
158848:
158849: END LOOP;

Line 159536: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

159532: l_previous_event_id NUMBER;
159533: l_first_event_id NUMBER;
159534: l_last_event_id NUMBER;
159535:
159536: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
159537: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
159538: --
159539: --
159540: l_result BOOLEAN := TRUE;

Line 159876: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

159872: --
159873: --------------------------------------
159874: -- 4262811 Initialze MPA Line Number
159875: --------------------------------------
159876: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
159877:
159878: --
159879:
159880: --

Line 159953: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

159949: --
159950: EXIT WHEN l_array_entity_id.COUNT = 0;
159951:
159952: -- initialize arrays
159953: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
159954: XLA_AE_LINES_PKG.g_rec_lines := NULL;
159955:
159956: --
159957: -- Bug 4458708

Line 160011: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

160007:
160008: --
160009: -- initialize a row for ae header
160010: --
160011: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
160012:
160013: l_event_id := l_array_event_id(hdr_idx);
160014:
160015: --

Line 160083: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

160079: , p_source_application_id => 602
160080: );
160081:
160082:
160083: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160084:
160085: XLA_AE_HEADER_PKG.SetJeCategoryName;
160086:
160087: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 160085: XLA_AE_HEADER_PKG.SetJeCategoryName;

160081:
160082:
160083: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160084:
160085: XLA_AE_HEADER_PKG.SetJeCategoryName;
160086:
160087: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160089: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 160087: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

160083: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160084:
160085: XLA_AE_HEADER_PKG.SetJeCategoryName;
160086:
160087: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160089: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160090: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160091: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 160088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

160084:
160085: XLA_AE_HEADER_PKG.SetJeCategoryName;
160086:
160087: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160089: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160090: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160091: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160092:

Line 160089: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

160085: XLA_AE_HEADER_PKG.SetJeCategoryName;
160086:
160087: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160089: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160090: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160091: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160092:
160093:

Line 160090: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

160086:
160087: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160089: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160090: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160091: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160092:
160093:
160094: -- No header level analytical criteria

Line 160091: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

160087: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160089: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160090: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160091: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160092:
160093:
160094: -- No header level analytical criteria
160095:

Line 160122: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

160118: -- accounting for a distributeion
160119: --
160120: xla_ae_lines_pkg.SetTrxReversalAttrs
160121: (p_event_id => l_event_id
160122: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
160123: ,p_trx_reversal_source => l_trx_reversal_source);
160124:
160125: END IF;
160126:

Line 160267: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

160263: --
160264: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
160265: --
160266:
160267: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
160268: (g_array_event(l_event_id).array_value_num('header_index'))
160269: ,'N'
160270: ) <> 'Y'
160271: THEN

Line 160354: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

160350: --
160351: -- 5217187
160352: --
160353: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
160354: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
160355: g_array_event(l_event_id).array_value_num('header_index'));
160356: --
160357: --
160358:

Line 161165: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

161161:
161162: --
161163: -- insert headers into xla_ae_headers_gt table
161164: --
161165: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
161166:
161167: -- insert into errors table here.
161168:
161169: END LOOP;

Line 161964: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

161960: l_previous_event_id NUMBER;
161961: l_first_event_id NUMBER;
161962: l_last_event_id NUMBER;
161963:
161964: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
161965: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
161966: --
161967: --
161968: l_result BOOLEAN := TRUE;

Line 162373: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

162369: --
162370: --------------------------------------
162371: -- 4262811 Initialze MPA Line Number
162372: --------------------------------------
162373: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
162374:
162375: --
162376:
162377: --

Line 162446: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

162442: --
162443: EXIT WHEN l_array_entity_id.COUNT = 0;
162444:
162445: -- initialize arrays
162446: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
162447: XLA_AE_LINES_PKG.g_rec_lines := NULL;
162448:
162449: --
162450: -- Bug 4458708

Line 162504: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

162500:
162501: --
162502: -- initialize a row for ae header
162503: --
162504: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
162505:
162506: l_event_id := l_array_event_id(hdr_idx);
162507:
162508: --

Line 162572: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

162568: , p_source_application_id => 602
162569: );
162570:
162571:
162572: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
162573:
162574: XLA_AE_HEADER_PKG.SetJeCategoryName;
162575:
162576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 162574: XLA_AE_HEADER_PKG.SetJeCategoryName;

162570:
162571:
162572: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
162573:
162574: XLA_AE_HEADER_PKG.SetJeCategoryName;
162575:
162576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 162576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

162572: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
162573:
162574: XLA_AE_HEADER_PKG.SetJeCategoryName;
162575:
162576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
162579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
162580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 162577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

162573:
162574: XLA_AE_HEADER_PKG.SetJeCategoryName;
162575:
162576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
162579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
162580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
162581:

Line 162578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

162574: XLA_AE_HEADER_PKG.SetJeCategoryName;
162575:
162576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
162579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
162580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
162581:
162582:

Line 162579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

162575:
162576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
162579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
162580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
162581:
162582:
162583: --

Line 162580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

162576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
162579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
162580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
162581:
162582:
162583: --
162584: xla_ae_header_pkg.SetHdrDescription(

Line 162584: xla_ae_header_pkg.SetHdrDescription(

162580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
162581:
162582:
162583: --
162584: xla_ae_header_pkg.SetHdrDescription(
162585: p_description => Description_1 (
162586: p_application_id => p_application_id
162587: )
162588: );

Line 162619: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

162615: -- accounting for a distributeion
162616: --
162617: xla_ae_lines_pkg.SetTrxReversalAttrs
162618: (p_event_id => l_event_id
162619: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
162620: ,p_trx_reversal_source => l_trx_reversal_source);
162621:
162622: END IF;
162623:

Line 162789: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

162785: --
162786: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
162787: --
162788:
162789: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
162790: (g_array_event(l_event_id).array_value_num('header_index'))
162791: ,'N'
162792: ) <> 'Y'
162793: THEN

Line 162876: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

162872: --
162873: -- 5217187
162874: --
162875: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
162876: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
162877: g_array_event(l_event_id).array_value_num('header_index'));
162878: --
162879: --
162880:

Line 164501: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

164497:
164498: --
164499: -- insert headers into xla_ae_headers_gt table
164500: --
164501: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
164502:
164503: -- insert into errors table here.
164504:
164505: END LOOP;

Line 165418: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

165414: l_previous_event_id NUMBER;
165415: l_first_event_id NUMBER;
165416: l_last_event_id NUMBER;
165417:
165418: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
165419: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
165420: --
165421: --
165422: l_result BOOLEAN := TRUE;

Line 165919: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

165915: --
165916: --------------------------------------
165917: -- 4262811 Initialze MPA Line Number
165918: --------------------------------------
165919: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
165920:
165921: --
165922:
165923: --

Line 166019: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

166015: --
166016: EXIT WHEN l_array_entity_id.COUNT = 0;
166017:
166018: -- initialize arrays
166019: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
166020: XLA_AE_LINES_PKG.g_rec_lines := NULL;
166021:
166022: --
166023: -- Bug 4458708

Line 166077: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

166073:
166074: --
166075: -- initialize a row for ae header
166076: --
166077: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
166078:
166079: l_event_id := l_array_event_id(hdr_idx);
166080:
166081: --

Line 166174: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

166170: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
166171: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_177');
166172:
166173:
166174: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166175:
166176: XLA_AE_HEADER_PKG.SetJeCategoryName;
166177:
166178: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 166176: XLA_AE_HEADER_PKG.SetJeCategoryName;

166172:
166173:
166174: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166175:
166176: XLA_AE_HEADER_PKG.SetJeCategoryName;
166177:
166178: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166180: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 166178: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

166174: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166175:
166176: XLA_AE_HEADER_PKG.SetJeCategoryName;
166177:
166178: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166180: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166182: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 166179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

166175:
166176: XLA_AE_HEADER_PKG.SetJeCategoryName;
166177:
166178: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166180: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166182: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166183:

Line 166180: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

166176: XLA_AE_HEADER_PKG.SetJeCategoryName;
166177:
166178: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166180: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166182: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166183:
166184:

Line 166181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

166177:
166178: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166180: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166182: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166183:
166184:
166185: -- No header level analytical criteria

Line 166182: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

166178: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166180: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166182: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166183:
166184:
166185: -- No header level analytical criteria
166186:

Line 166213: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

166209: -- accounting for a distributeion
166210: --
166211: xla_ae_lines_pkg.SetTrxReversalAttrs
166212: (p_event_id => l_event_id
166213: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
166214: ,p_trx_reversal_source => l_trx_reversal_source);
166215:
166216: END IF;
166217:

Line 166378: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

166374: --
166375: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
166376: --
166377:
166378: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
166379: (g_array_event(l_event_id).array_value_num('header_index'))
166380: ,'N'
166381: ) <> 'Y'
166382: THEN

Line 166465: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

166461: --
166462: -- 5217187
166463: --
166464: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
166465: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
166466: g_array_event(l_event_id).array_value_num('header_index'));
166467: --
166468: --
166469:

Line 168295: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

168291:
168292: --
168293: -- insert headers into xla_ae_headers_gt table
168294: --
168295: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
168296:
168297: -- insert into errors table here.
168298:
168299: END LOOP;

Line 169055: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

169051: l_previous_event_id NUMBER;
169052: l_first_event_id NUMBER;
169053: l_last_event_id NUMBER;
169054:
169055: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
169056: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
169057: --
169058: --
169059: l_result BOOLEAN := TRUE;

Line 169427: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

169423: --
169424: --------------------------------------
169425: -- 4262811 Initialze MPA Line Number
169426: --------------------------------------
169427: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
169428:
169429: --
169430:
169431: --

Line 169496: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

169492: --
169493: EXIT WHEN l_array_entity_id.COUNT = 0;
169494:
169495: -- initialize arrays
169496: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
169497: XLA_AE_LINES_PKG.g_rec_lines := NULL;
169498:
169499: --
169500: -- Bug 4458708

Line 169554: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

169550:
169551: --
169552: -- initialize a row for ae header
169553: --
169554: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
169555:
169556: l_event_id := l_array_event_id(hdr_idx);
169557:
169558: --

Line 169618: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

169614: , p_source_application_id => 602
169615: );
169616:
169617:
169618: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169619:
169620: XLA_AE_HEADER_PKG.SetJeCategoryName;
169621:
169622: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 169620: XLA_AE_HEADER_PKG.SetJeCategoryName;

169616:
169617:
169618: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169619:
169620: XLA_AE_HEADER_PKG.SetJeCategoryName;
169621:
169622: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169624: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 169622: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

169618: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169619:
169620: XLA_AE_HEADER_PKG.SetJeCategoryName;
169621:
169622: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169624: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169626: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 169623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

169619:
169620: XLA_AE_HEADER_PKG.SetJeCategoryName;
169621:
169622: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169624: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169626: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169627:

Line 169624: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

169620: XLA_AE_HEADER_PKG.SetJeCategoryName;
169621:
169622: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169624: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169626: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169627:
169628:

Line 169625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

169621:
169622: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169624: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169626: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169627:
169628:
169629: -- No header level analytical criteria

Line 169626: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

169622: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169624: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169626: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169627:
169628:
169629: -- No header level analytical criteria
169630:

Line 169657: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

169653: -- accounting for a distributeion
169654: --
169655: xla_ae_lines_pkg.SetTrxReversalAttrs
169656: (p_event_id => l_event_id
169657: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
169658: ,p_trx_reversal_source => l_trx_reversal_source);
169659:
169660: END IF;
169661:

Line 169824: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

169820: --
169821: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
169822: --
169823:
169824: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
169825: (g_array_event(l_event_id).array_value_num('header_index'))
169826: ,'N'
169827: ) <> 'Y'
169828: THEN

Line 169911: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

169907: --
169908: -- 5217187
169909: --
169910: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
169911: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
169912: g_array_event(l_event_id).array_value_num('header_index'));
169913: --
169914: --
169915:

Line 170662: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

170658:
170659: --
170660: -- insert headers into xla_ae_headers_gt table
170661: --
170662: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
170663:
170664: -- insert into errors table here.
170665:
170666: END LOOP;

Line 171437: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

171433: l_previous_event_id NUMBER;
171434: l_first_event_id NUMBER;
171435: l_last_event_id NUMBER;
171436:
171437: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
171438: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
171439: --
171440: --
171441: l_result BOOLEAN := TRUE;

Line 171835: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

171831: --
171832: --------------------------------------
171833: -- 4262811 Initialze MPA Line Number
171834: --------------------------------------
171835: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
171836:
171837: --
171838:
171839: --

Line 171907: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

171903: --
171904: EXIT WHEN l_array_entity_id.COUNT = 0;
171905:
171906: -- initialize arrays
171907: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
171908: XLA_AE_LINES_PKG.g_rec_lines := NULL;
171909:
171910: --
171911: -- Bug 4458708

Line 171965: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

171961:
171962: --
171963: -- initialize a row for ae header
171964: --
171965: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
171966:
171967: l_event_id := l_array_event_id(hdr_idx);
171968:
171969: --

Line 172032: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

172028: , p_source_application_id => 602
172029: );
172030:
172031:
172032: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
172033:
172034: XLA_AE_HEADER_PKG.SetJeCategoryName;
172035:
172036: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 172034: XLA_AE_HEADER_PKG.SetJeCategoryName;

172030:
172031:
172032: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
172033:
172034: XLA_AE_HEADER_PKG.SetJeCategoryName;
172035:
172036: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172037: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172038: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 172036: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

172032: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
172033:
172034: XLA_AE_HEADER_PKG.SetJeCategoryName;
172035:
172036: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172037: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172038: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
172039: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
172040: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 172037: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

172033:
172034: XLA_AE_HEADER_PKG.SetJeCategoryName;
172035:
172036: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172037: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172038: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
172039: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
172040: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
172041:

Line 172038: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

172034: XLA_AE_HEADER_PKG.SetJeCategoryName;
172035:
172036: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172037: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172038: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
172039: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
172040: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
172041:
172042:

Line 172039: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

172035:
172036: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172037: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172038: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
172039: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
172040: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
172041:
172042:
172043: -- No header level analytical criteria

Line 172040: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

172036: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172037: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172038: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
172039: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
172040: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
172041:
172042:
172043: -- No header level analytical criteria
172044:

Line 172071: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

172067: -- accounting for a distributeion
172068: --
172069: xla_ae_lines_pkg.SetTrxReversalAttrs
172070: (p_event_id => l_event_id
172071: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
172072: ,p_trx_reversal_source => l_trx_reversal_source);
172073:
172074: END IF;
172075:

Line 172237: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

172233: --
172234: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
172235: --
172236:
172237: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
172238: (g_array_event(l_event_id).array_value_num('header_index'))
172239: ,'N'
172240: ) <> 'Y'
172241: THEN

Line 172324: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

172320: --
172321: -- 5217187
172322: --
172323: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
172324: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
172325: g_array_event(l_event_id).array_value_num('header_index'));
172326: --
172327: --
172328:

Line 173889: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

173885:
173886: --
173887: -- insert headers into xla_ae_headers_gt table
173888: --
173889: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
173890:
173891: -- insert into errors table here.
173892:
173893: END LOOP;

Line 174744: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

174740: l_previous_event_id NUMBER;
174741: l_first_event_id NUMBER;
174742: l_last_event_id NUMBER;
174743:
174744: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
174745: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
174746: --
174747: --
174748: l_result BOOLEAN := TRUE;

Line 175196: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

175192: --
175193: --------------------------------------
175194: -- 4262811 Initialze MPA Line Number
175195: --------------------------------------
175196: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
175197:
175198: --
175199:
175200: --

Line 175286: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

175282: --
175283: EXIT WHEN l_array_entity_id.COUNT = 0;
175284:
175285: -- initialize arrays
175286: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
175287: XLA_AE_LINES_PKG.g_rec_lines := NULL;
175288:
175289: --
175290: -- Bug 4458708

Line 175344: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

175340:
175341: --
175342: -- initialize a row for ae header
175343: --
175344: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
175345:
175346: l_event_id := l_array_event_id(hdr_idx);
175347:
175348: --

Line 175429: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

175425: , p_source_application_id => 602
175426: );
175427:
175428:
175429: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
175430:
175431: XLA_AE_HEADER_PKG.SetJeCategoryName;
175432:
175433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 175431: XLA_AE_HEADER_PKG.SetJeCategoryName;

175427:
175428:
175429: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
175430:
175431: XLA_AE_HEADER_PKG.SetJeCategoryName;
175432:
175433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 175433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

175429: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
175430:
175431: XLA_AE_HEADER_PKG.SetJeCategoryName;
175432:
175433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
175436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
175437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 175434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

175430:
175431: XLA_AE_HEADER_PKG.SetJeCategoryName;
175432:
175433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
175436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
175437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
175438:

Line 175435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

175431: XLA_AE_HEADER_PKG.SetJeCategoryName;
175432:
175433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
175436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
175437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
175438:
175439:

Line 175436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

175432:
175433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
175436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
175437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
175438:
175439:
175440: -- No header level analytical criteria

Line 175437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

175433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
175436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
175437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
175438:
175439:
175440: -- No header level analytical criteria
175441:

Line 175468: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

175464: -- accounting for a distributeion
175465: --
175466: xla_ae_lines_pkg.SetTrxReversalAttrs
175467: (p_event_id => l_event_id
175468: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
175469: ,p_trx_reversal_source => l_trx_reversal_source);
175470:
175471: END IF;
175472:

Line 175632: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

175628: --
175629: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
175630: --
175631:
175632: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
175633: (g_array_event(l_event_id).array_value_num('header_index'))
175634: ,'N'
175635: ) <> 'Y'
175636: THEN

Line 175719: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

175715: --
175716: -- 5217187
175717: --
175718: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
175719: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
175720: g_array_event(l_event_id).array_value_num('header_index'));
175721: --
175722: --
175723:

Line 176979: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

176975:
176976: --
176977: -- insert headers into xla_ae_headers_gt table
176978: --
176979: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
176980:
176981: -- insert into errors table here.
176982:
176983: END LOOP;

Line 177718: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

177714: l_previous_event_id NUMBER;
177715: l_first_event_id NUMBER;
177716: l_last_event_id NUMBER;
177717:
177718: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
177719: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
177720: --
177721: --
177722: l_result BOOLEAN := TRUE;

Line 178094: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

178090: --
178091: --------------------------------------
178092: -- 4262811 Initialze MPA Line Number
178093: --------------------------------------
178094: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
178095:
178096: --
178097:
178098: --

Line 178179: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

178175: --
178176: EXIT WHEN l_array_entity_id.COUNT = 0;
178177:
178178: -- initialize arrays
178179: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
178180: XLA_AE_LINES_PKG.g_rec_lines := NULL;
178181:
178182: --
178183: -- Bug 4458708

Line 178237: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

178233:
178234: --
178235: -- initialize a row for ae header
178236: --
178237: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
178238:
178239: l_event_id := l_array_event_id(hdr_idx);
178240:
178241: --

Line 178319: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

178315: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
178316: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_177');
178317:
178318:
178319: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
178320:
178321: XLA_AE_HEADER_PKG.SetJeCategoryName;
178322:
178323: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 178321: XLA_AE_HEADER_PKG.SetJeCategoryName;

178317:
178318:
178319: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
178320:
178321: XLA_AE_HEADER_PKG.SetJeCategoryName;
178322:
178323: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178325: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 178323: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

178319: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
178320:
178321: XLA_AE_HEADER_PKG.SetJeCategoryName;
178322:
178323: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178325: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
178326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
178327: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 178324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

178320:
178321: XLA_AE_HEADER_PKG.SetJeCategoryName;
178322:
178323: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178325: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
178326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
178327: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
178328:

Line 178325: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

178321: XLA_AE_HEADER_PKG.SetJeCategoryName;
178322:
178323: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178325: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
178326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
178327: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
178328:
178329:

Line 178326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

178322:
178323: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178325: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
178326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
178327: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
178328:
178329:
178330: -- No header level analytical criteria

Line 178327: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

178323: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178325: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
178326: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
178327: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
178328:
178329:
178330: -- No header level analytical criteria
178331:

Line 178358: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

178354: -- accounting for a distributeion
178355: --
178356: xla_ae_lines_pkg.SetTrxReversalAttrs
178357: (p_event_id => l_event_id
178358: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
178359: ,p_trx_reversal_source => l_trx_reversal_source);
178360:
178361: END IF;
178362:

Line 178504: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

178500: --
178501: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
178502: --
178503:
178504: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
178505: (g_array_event(l_event_id).array_value_num('header_index'))
178506: ,'N'
178507: ) <> 'Y'
178508: THEN

Line 178591: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

178587: --
178588: -- 5217187
178589: --
178590: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
178591: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
178592: g_array_event(l_event_id).array_value_num('header_index'));
178593: --
178594: --
178595:

Line 179443: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

179439:
179440: --
179441: -- insert headers into xla_ae_headers_gt table
179442: --
179443: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
179444:
179445: -- insert into errors table here.
179446:
179447: END LOOP;