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APPS.XLA_00275_AAD_S_000015_PKG dependencies on XLA_AE_HEADER_PKG

Line 3823: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3819: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3820: l_bflow_applied_to_amt NUMBER; -- 5132302
3821: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3822:
3823: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3824:
3825: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3826: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3827:

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

3972: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3973:
3974: -- 4955764
3975: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3977:
3978: -- 4458381 Public Sector Enh
3979:
3980: --

Line 4205: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4201: -------------------------------------------------------------------------------------------
4202: -- 4262811 - Generate the Accrual Reversal lines
4203: -------------------------------------------------------------------------------------------
4204: BEGIN
4205: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4206: (g_array_event(p_event_id).array_value_num('header_index'));
4207: IF l_acc_rev_flag IS NULL THEN
4208: l_acc_rev_flag := 'N';
4209: END IF;

Line 4260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4256: END IF;
4257:
4258: -- 4955764
4259: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4261:
4262:
4263: XLA_AE_LINES_PKG.ValidateCurrentLine;
4264: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4404: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4400: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4401: l_bflow_applied_to_amt NUMBER; -- 5132302
4402: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4403:
4404: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4405:
4406: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4407: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4408:

Line 4557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4553: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4554:
4555: -- 4955764
4556: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4558:
4559: -- 4458381 Public Sector Enh
4560:
4561: --

Line 4785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4781: -------------------------------------------------------------------------------------------
4782: -- 4262811 - Generate the Accrual Reversal lines
4783: -------------------------------------------------------------------------------------------
4784: BEGIN
4785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4786: (g_array_event(p_event_id).array_value_num('header_index'));
4787: IF l_acc_rev_flag IS NULL THEN
4788: l_acc_rev_flag := 'N';
4789: END IF;

Line 4840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4836: END IF;
4837:
4838: -- 4955764
4839: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4841:
4842:
4843: XLA_AE_LINES_PKG.ValidateCurrentLine;
4844: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4984: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4980: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4981: l_bflow_applied_to_amt NUMBER; -- 5132302
4982: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4983:
4984: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4985:
4986: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4987: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4988:

Line 5137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5133: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5134:
5135: -- 4955764
5136: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5138:
5139: -- 4458381 Public Sector Enh
5140:
5141: --

Line 5365: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5361: -------------------------------------------------------------------------------------------
5362: -- 4262811 - Generate the Accrual Reversal lines
5363: -------------------------------------------------------------------------------------------
5364: BEGIN
5365: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5366: (g_array_event(p_event_id).array_value_num('header_index'));
5367: IF l_acc_rev_flag IS NULL THEN
5368: l_acc_rev_flag := 'N';
5369: END IF;

Line 5420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5416: END IF;
5417:
5418: -- 4955764
5419: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5421:
5422:
5423: XLA_AE_LINES_PKG.ValidateCurrentLine;
5424: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5564: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5560: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5561: l_bflow_applied_to_amt NUMBER; -- 5132302
5562: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5563:
5564: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5565:
5566: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5567: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5568:

Line 5717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5713: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5714:
5715: -- 4955764
5716: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5718:
5719: -- 4458381 Public Sector Enh
5720:
5721: --

Line 5946: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5942: -------------------------------------------------------------------------------------------
5943: -- 4262811 - Generate the Accrual Reversal lines
5944: -------------------------------------------------------------------------------------------
5945: BEGIN
5946: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5947: (g_array_event(p_event_id).array_value_num('header_index'));
5948: IF l_acc_rev_flag IS NULL THEN
5949: l_acc_rev_flag := 'N';
5950: END IF;

Line 6001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5997: END IF;
5998:
5999: -- 4955764
6000: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6002:
6003:
6004: XLA_AE_LINES_PKG.ValidateCurrentLine;
6005: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6140: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6136: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6137: l_bflow_applied_to_amt NUMBER; -- 5132302
6138: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6139:
6140: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6141:
6142: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6143: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6144:

Line 6293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6289: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6290:
6291: -- 4955764
6292: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6294:
6295: -- 4458381 Public Sector Enh
6296:
6297: --

Line 6536: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6532: -------------------------------------------------------------------------------------------
6533: -- 4262811 - Generate the Accrual Reversal lines
6534: -------------------------------------------------------------------------------------------
6535: BEGIN
6536: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6537: (g_array_event(p_event_id).array_value_num('header_index'));
6538: IF l_acc_rev_flag IS NULL THEN
6539: l_acc_rev_flag := 'N';
6540: END IF;

Line 6591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6587: END IF;
6588:
6589: -- 4955764
6590: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6592:
6593:
6594: XLA_AE_LINES_PKG.ValidateCurrentLine;
6595: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6722: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6718: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6719: l_bflow_applied_to_amt NUMBER; -- 5132302
6720: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6721:
6722: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6723:
6724: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6725: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6726:

Line 6875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6871: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6872:
6873: -- 4955764
6874: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6876:
6877: -- 4458381 Public Sector Enh
6878:
6879: --

Line 7079: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7075: -------------------------------------------------------------------------------------------
7076: -- 4262811 - Generate the Accrual Reversal lines
7077: -------------------------------------------------------------------------------------------
7078: BEGIN
7079: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7080: (g_array_event(p_event_id).array_value_num('header_index'));
7081: IF l_acc_rev_flag IS NULL THEN
7082: l_acc_rev_flag := 'N';
7083: END IF;

Line 7134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7130: END IF;
7131:
7132: -- 4955764
7133: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7135:
7136:
7137: XLA_AE_LINES_PKG.ValidateCurrentLine;
7138: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7265: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7261: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7262: l_bflow_applied_to_amt NUMBER; -- 5132302
7263: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7264:
7265: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7266:
7267: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7268: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7269:

Line 7418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7414: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7415:
7416: -- 4955764
7417: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7419:
7420: -- 4458381 Public Sector Enh
7421:
7422: --

Line 7605: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7601: -------------------------------------------------------------------------------------------
7602: -- 4262811 - Generate the Accrual Reversal lines
7603: -------------------------------------------------------------------------------------------
7604: BEGIN
7605: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7606: (g_array_event(p_event_id).array_value_num('header_index'));
7607: IF l_acc_rev_flag IS NULL THEN
7608: l_acc_rev_flag := 'N';
7609: END IF;

Line 7660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7656: END IF;
7657:
7658: -- 4955764
7659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7661:
7662:
7663: XLA_AE_LINES_PKG.ValidateCurrentLine;
7664: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7828: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7824: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7825: l_bflow_applied_to_amt NUMBER; -- 5132302
7826: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7827:
7828: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7829:
7830: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7831: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7832:

Line 7977: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7973: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7974:
7975: -- 4955764
7976: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7977: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7978:
7979: -- 4458381 Public Sector Enh
7980:
7981: --

Line 8246: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8242: -------------------------------------------------------------------------------------------
8243: -- 4262811 - Generate the Accrual Reversal lines
8244: -------------------------------------------------------------------------------------------
8245: BEGIN
8246: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8247: (g_array_event(p_event_id).array_value_num('header_index'));
8248: IF l_acc_rev_flag IS NULL THEN
8249: l_acc_rev_flag := 'N';
8250: END IF;

Line 8301: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8297: END IF;
8298:
8299: -- 4955764
8300: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8301: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8302:
8303:
8304: XLA_AE_LINES_PKG.ValidateCurrentLine;
8305: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8465: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8466: l_bflow_applied_to_amt NUMBER; -- 5132302
8467: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8468:
8469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8470:
8471: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8472: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8473:

Line 8618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8614: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8615:
8616: -- 4955764
8617: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8619:
8620: -- 4458381 Public Sector Enh
8621:
8622: --

Line 8886: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8882: -------------------------------------------------------------------------------------------
8883: -- 4262811 - Generate the Accrual Reversal lines
8884: -------------------------------------------------------------------------------------------
8885: BEGIN
8886: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8887: (g_array_event(p_event_id).array_value_num('header_index'));
8888: IF l_acc_rev_flag IS NULL THEN
8889: l_acc_rev_flag := 'N';
8890: END IF;

Line 8941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8937: END IF;
8938:
8939: -- 4955764
8940: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8942:
8943:
8944: XLA_AE_LINES_PKG.ValidateCurrentLine;
8945: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9105: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9106: l_bflow_applied_to_amt NUMBER; -- 5132302
9107: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9108:
9109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9110:
9111: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9112: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9113:

Line 9258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9254: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9255:
9256: -- 4955764
9257: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9259:
9260: -- 4458381 Public Sector Enh
9261:
9262: --

Line 9526: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9522: -------------------------------------------------------------------------------------------
9523: -- 4262811 - Generate the Accrual Reversal lines
9524: -------------------------------------------------------------------------------------------
9525: BEGIN
9526: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9527: (g_array_event(p_event_id).array_value_num('header_index'));
9528: IF l_acc_rev_flag IS NULL THEN
9529: l_acc_rev_flag := 'N';
9530: END IF;

Line 9581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9577: END IF;
9578:
9579: -- 4955764
9580: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9582:
9583:
9584: XLA_AE_LINES_PKG.ValidateCurrentLine;
9585: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9745: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9746: l_bflow_applied_to_amt NUMBER; -- 5132302
9747: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9748:
9749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9750:
9751: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9752: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9753:

Line 9898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9894: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9895:
9896: -- 4955764
9897: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9899:
9900: -- 4458381 Public Sector Enh
9901:
9902: --

Line 10206: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10202: -------------------------------------------------------------------------------------------
10203: -- 4262811 - Generate the Accrual Reversal lines
10204: -------------------------------------------------------------------------------------------
10205: BEGIN
10206: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10207: (g_array_event(p_event_id).array_value_num('header_index'));
10208: IF l_acc_rev_flag IS NULL THEN
10209: l_acc_rev_flag := 'N';
10210: END IF;

Line 10261: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10257: END IF;
10258:
10259: -- 4955764
10260: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10261: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10262:
10263:
10264: XLA_AE_LINES_PKG.ValidateCurrentLine;
10265: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10425: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10426: l_bflow_applied_to_amt NUMBER; -- 5132302
10427: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10428:
10429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10430:
10431: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10432: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10433:

Line 10578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10575:
10576: -- 4955764
10577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10579:
10580: -- 4458381 Public Sector Enh
10581:
10582: --

Line 10886: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10882: -------------------------------------------------------------------------------------------
10883: -- 4262811 - Generate the Accrual Reversal lines
10884: -------------------------------------------------------------------------------------------
10885: BEGIN
10886: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10887: (g_array_event(p_event_id).array_value_num('header_index'));
10888: IF l_acc_rev_flag IS NULL THEN
10889: l_acc_rev_flag := 'N';
10890: END IF;

Line 10941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10937: END IF;
10938:
10939: -- 4955764
10940: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10942:
10943:
10944: XLA_AE_LINES_PKG.ValidateCurrentLine;
10945: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11105: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11106: l_bflow_applied_to_amt NUMBER; -- 5132302
11107: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11108:
11109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11110:
11111: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11112: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11113:

Line 11258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11254: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11255:
11256: -- 4955764
11257: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11259:
11260: -- 4458381 Public Sector Enh
11261:
11262: --

Line 11527: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11523: -------------------------------------------------------------------------------------------
11524: -- 4262811 - Generate the Accrual Reversal lines
11525: -------------------------------------------------------------------------------------------
11526: BEGIN
11527: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11528: (g_array_event(p_event_id).array_value_num('header_index'));
11529: IF l_acc_rev_flag IS NULL THEN
11530: l_acc_rev_flag := 'N';
11531: END IF;

Line 11582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11578: END IF;
11579:
11580: -- 4955764
11581: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11583:
11584:
11585: XLA_AE_LINES_PKG.ValidateCurrentLine;
11586: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11750: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11746: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11747: l_bflow_applied_to_amt NUMBER; -- 5132302
11748: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11749:
11750: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11751:
11752: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11753: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11754:

Line 11899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11895: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11896:
11897: -- 4955764
11898: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11900:
11901: -- 4458381 Public Sector Enh
11902:
11903: --

Line 12206: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12202: -------------------------------------------------------------------------------------------
12203: -- 4262811 - Generate the Accrual Reversal lines
12204: -------------------------------------------------------------------------------------------
12205: BEGIN
12206: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12207: (g_array_event(p_event_id).array_value_num('header_index'));
12208: IF l_acc_rev_flag IS NULL THEN
12209: l_acc_rev_flag := 'N';
12210: END IF;

Line 12261: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12257: END IF;
12258:
12259: -- 4955764
12260: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12261: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12262:
12263:
12264: XLA_AE_LINES_PKG.ValidateCurrentLine;
12265: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12425: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12426: l_bflow_applied_to_amt NUMBER; -- 5132302
12427: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12428:
12429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12430:
12431: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12432: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12433:

Line 12578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12575:
12576: -- 4955764
12577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12579:
12580: -- 4458381 Public Sector Enh
12581:
12582: --

Line 12885: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12881: -------------------------------------------------------------------------------------------
12882: -- 4262811 - Generate the Accrual Reversal lines
12883: -------------------------------------------------------------------------------------------
12884: BEGIN
12885: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12886: (g_array_event(p_event_id).array_value_num('header_index'));
12887: IF l_acc_rev_flag IS NULL THEN
12888: l_acc_rev_flag := 'N';
12889: END IF;

Line 12940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12936: END IF;
12937:
12938: -- 4955764
12939: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12941:
12942:
12943: XLA_AE_LINES_PKG.ValidateCurrentLine;
12944: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13091: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13087: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13088: l_bflow_applied_to_amt NUMBER; -- 5132302
13089: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13090:
13091: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13092:
13093: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13094: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13095:

Line 13242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13238: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13239:
13240: -- 4955764
13241: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13243:
13244: -- 4458381 Public Sector Enh
13245:
13246: --

Line 13511: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13507: -------------------------------------------------------------------------------------------
13508: -- 4262811 - Generate the Accrual Reversal lines
13509: -------------------------------------------------------------------------------------------
13510: BEGIN
13511: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13512: (g_array_event(p_event_id).array_value_num('header_index'));
13513: IF l_acc_rev_flag IS NULL THEN
13514: l_acc_rev_flag := 'N';
13515: END IF;

Line 13566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13562: END IF;
13563:
13564: -- 4955764
13565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13567:
13568:
13569: XLA_AE_LINES_PKG.ValidateCurrentLine;
13570: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13689: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13685: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13686: l_bflow_applied_to_amt NUMBER; -- 5132302
13687: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13688:
13689: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13690:
13691: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13692: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13693:

Line 13840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13836: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13837:
13838: -- 4955764
13839: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13841:
13842: -- 4458381 Public Sector Enh
13843:
13844: --

Line 14061: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14057: -------------------------------------------------------------------------------------------
14058: -- 4262811 - Generate the Accrual Reversal lines
14059: -------------------------------------------------------------------------------------------
14060: BEGIN
14061: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14062: (g_array_event(p_event_id).array_value_num('header_index'));
14063: IF l_acc_rev_flag IS NULL THEN
14064: l_acc_rev_flag := 'N';
14065: END IF;

Line 14116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14112: END IF;
14113:
14114: -- 4955764
14115: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14117:
14118:
14119: XLA_AE_LINES_PKG.ValidateCurrentLine;
14120: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14247: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14243: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14244: l_bflow_applied_to_amt NUMBER; -- 5132302
14245: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14246:
14247: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14248:
14249: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14250: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14251:

Line 14400: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14396: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14397:
14398: -- 4955764
14399: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14400: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14401:
14402: -- 4458381 Public Sector Enh
14403:
14404: --

Line 14587: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14583: -------------------------------------------------------------------------------------------
14584: -- 4262811 - Generate the Accrual Reversal lines
14585: -------------------------------------------------------------------------------------------
14586: BEGIN
14587: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14588: (g_array_event(p_event_id).array_value_num('header_index'));
14589: IF l_acc_rev_flag IS NULL THEN
14590: l_acc_rev_flag := 'N';
14591: END IF;

Line 14642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14638: END IF;
14639:
14640: -- 4955764
14641: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14643:
14644:
14645: XLA_AE_LINES_PKG.ValidateCurrentLine;
14646: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14770: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14771: l_bflow_applied_to_amt NUMBER; -- 5132302
14772: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14773:
14774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14775:
14776: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14777: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14778:

Line 14927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14923: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14924:
14925: -- 4955764
14926: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14928:
14929: -- 4458381 Public Sector Enh
14930:
14931: --

Line 15114: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15110: -------------------------------------------------------------------------------------------
15111: -- 4262811 - Generate the Accrual Reversal lines
15112: -------------------------------------------------------------------------------------------
15113: BEGIN
15114: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15115: (g_array_event(p_event_id).array_value_num('header_index'));
15116: IF l_acc_rev_flag IS NULL THEN
15117: l_acc_rev_flag := 'N';
15118: END IF;

Line 15169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15165: END IF;
15166:
15167: -- 4955764
15168: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15170:
15171:
15172: XLA_AE_LINES_PKG.ValidateCurrentLine;
15173: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15321: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15317: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15318: l_bflow_applied_to_amt NUMBER; -- 5132302
15319: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15320:
15321: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15322:
15323: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15324: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15325:

Line 15474: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15470: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15471:
15472: -- 4955764
15473: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15474: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15475:
15476: -- 4458381 Public Sector Enh
15477:
15478: --

Line 15680: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15676: -------------------------------------------------------------------------------------------
15677: -- 4262811 - Generate the Accrual Reversal lines
15678: -------------------------------------------------------------------------------------------
15679: BEGIN
15680: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15681: (g_array_event(p_event_id).array_value_num('header_index'));
15682: IF l_acc_rev_flag IS NULL THEN
15683: l_acc_rev_flag := 'N';
15684: END IF;

Line 15735: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15731: END IF;
15732:
15733: -- 4955764
15734: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15735: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15736:
15737:
15738: XLA_AE_LINES_PKG.ValidateCurrentLine;
15739: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15885: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15886: l_bflow_applied_to_amt NUMBER; -- 5132302
15887: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15888:
15889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15890:
15891: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15892: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15893:

Line 16042: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16038: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16039:
16040: -- 4955764
16041: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16042: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16043:
16044: -- 4458381 Public Sector Enh
16045:
16046: --

Line 16311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16307: -------------------------------------------------------------------------------------------
16308: -- 4262811 - Generate the Accrual Reversal lines
16309: -------------------------------------------------------------------------------------------
16310: BEGIN
16311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16312: (g_array_event(p_event_id).array_value_num('header_index'));
16313: IF l_acc_rev_flag IS NULL THEN
16314: l_acc_rev_flag := 'N';
16315: END IF;

Line 16366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16362: END IF;
16363:
16364: -- 4955764
16365: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16367:
16368:
16369: XLA_AE_LINES_PKG.ValidateCurrentLine;
16370: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16492: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16488: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16489: l_bflow_applied_to_amt NUMBER; -- 5132302
16490: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16491:
16492: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16493:
16494: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16495: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16496:

Line 16645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16641: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16642:
16643: -- 4955764
16644: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16646:
16647: -- 4458381 Public Sector Enh
16648:
16649: --

Line 16866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16862: -------------------------------------------------------------------------------------------
16863: -- 4262811 - Generate the Accrual Reversal lines
16864: -------------------------------------------------------------------------------------------
16865: BEGIN
16866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16867: (g_array_event(p_event_id).array_value_num('header_index'));
16868: IF l_acc_rev_flag IS NULL THEN
16869: l_acc_rev_flag := 'N';
16870: END IF;

Line 16921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16917: END IF;
16918:
16919: -- 4955764
16920: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16922:
16923:
16924: XLA_AE_LINES_PKG.ValidateCurrentLine;
16925: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17053: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17049: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17050: l_bflow_applied_to_amt NUMBER; -- 5132302
17051: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17052:
17053: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17054:
17055: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17056: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17057:

Line 17206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17202: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17203:
17204: -- 4955764
17205: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17207:
17208: -- 4458381 Public Sector Enh
17209:
17210: --

Line 17393: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17389: -------------------------------------------------------------------------------------------
17390: -- 4262811 - Generate the Accrual Reversal lines
17391: -------------------------------------------------------------------------------------------
17392: BEGIN
17393: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17394: (g_array_event(p_event_id).array_value_num('header_index'));
17395: IF l_acc_rev_flag IS NULL THEN
17396: l_acc_rev_flag := 'N';
17397: END IF;

Line 17448: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17444: END IF;
17445:
17446: -- 4955764
17447: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17448: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17449:
17450:
17451: XLA_AE_LINES_PKG.ValidateCurrentLine;
17452: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17600: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17596: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17597: l_bflow_applied_to_amt NUMBER; -- 5132302
17598: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17599:
17600: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17601:
17602: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17603: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17604:

Line 17753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17749: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17750:
17751: -- 4955764
17752: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17754:
17755: -- 4458381 Public Sector Enh
17756:
17757: --

Line 17959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17955: -------------------------------------------------------------------------------------------
17956: -- 4262811 - Generate the Accrual Reversal lines
17957: -------------------------------------------------------------------------------------------
17958: BEGIN
17959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17960: (g_array_event(p_event_id).array_value_num('header_index'));
17961: IF l_acc_rev_flag IS NULL THEN
17962: l_acc_rev_flag := 'N';
17963: END IF;

Line 18014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18010: END IF;
18011:
18012: -- 4955764
18013: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18015:
18016:
18017: XLA_AE_LINES_PKG.ValidateCurrentLine;
18018: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18168: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18164: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18165: l_bflow_applied_to_amt NUMBER; -- 5132302
18166: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18167:
18168: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18169:
18170: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18171: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18172:

Line 18321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18317: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18318:
18319: -- 4955764
18320: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18322:
18323: -- 4458381 Public Sector Enh
18324:
18325: --

Line 18590: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18586: -------------------------------------------------------------------------------------------
18587: -- 4262811 - Generate the Accrual Reversal lines
18588: -------------------------------------------------------------------------------------------
18589: BEGIN
18590: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18591: (g_array_event(p_event_id).array_value_num('header_index'));
18592: IF l_acc_rev_flag IS NULL THEN
18593: l_acc_rev_flag := 'N';
18594: END IF;

Line 18645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18641: END IF;
18642:
18643: -- 4955764
18644: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18646:
18647:
18648: XLA_AE_LINES_PKG.ValidateCurrentLine;
18649: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18767: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18768: l_bflow_applied_to_amt NUMBER; -- 5132302
18769: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18770:
18771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18772:
18773: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18774: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18775:

Line 18924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18920: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18921:
18922: -- 4955764
18923: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18925:
18926: -- 4458381 Public Sector Enh
18927:
18928: --

Line 19145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19141: -------------------------------------------------------------------------------------------
19142: -- 4262811 - Generate the Accrual Reversal lines
19143: -------------------------------------------------------------------------------------------
19144: BEGIN
19145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19146: (g_array_event(p_event_id).array_value_num('header_index'));
19147: IF l_acc_rev_flag IS NULL THEN
19148: l_acc_rev_flag := 'N';
19149: END IF;

Line 19200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19196: END IF;
19197:
19198: -- 4955764
19199: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19201:
19202:
19203: XLA_AE_LINES_PKG.ValidateCurrentLine;
19204: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19342: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19343: l_bflow_applied_to_amt NUMBER; -- 5132302
19344: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19345:
19346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19347:
19348: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19349: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19350:

Line 19499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19495: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19496:
19497: -- 4955764
19498: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19500:
19501: -- 4458381 Public Sector Enh
19502:
19503: --

Line 19769: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19765: -------------------------------------------------------------------------------------------
19766: -- 4262811 - Generate the Accrual Reversal lines
19767: -------------------------------------------------------------------------------------------
19768: BEGIN
19769: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19770: (g_array_event(p_event_id).array_value_num('header_index'));
19771: IF l_acc_rev_flag IS NULL THEN
19772: l_acc_rev_flag := 'N';
19773: END IF;

Line 19824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19820: END IF;
19821:
19822: -- 4955764
19823: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19825:
19826:
19827: XLA_AE_LINES_PKG.ValidateCurrentLine;
19828: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19970: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19966: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19967: l_bflow_applied_to_amt NUMBER; -- 5132302
19968: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19969:
19970: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19971:
19972: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19973: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19974:

Line 20123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20119: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20120:
20121: -- 4955764
20122: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20124:
20125: -- 4458381 Public Sector Enh
20126:
20127: --

Line 20392: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20388: -------------------------------------------------------------------------------------------
20389: -- 4262811 - Generate the Accrual Reversal lines
20390: -------------------------------------------------------------------------------------------
20391: BEGIN
20392: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20393: (g_array_event(p_event_id).array_value_num('header_index'));
20394: IF l_acc_rev_flag IS NULL THEN
20395: l_acc_rev_flag := 'N';
20396: END IF;

Line 20447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20443: END IF;
20444:
20445: -- 4955764
20446: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20448:
20449:
20450: XLA_AE_LINES_PKG.ValidateCurrentLine;
20451: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20591: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20587: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20588: l_bflow_applied_to_amt NUMBER; -- 5132302
20589: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20590:
20591: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20592:
20593: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20594: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20595:

Line 20744: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20740: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20741:
20742: -- 4955764
20743: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20744: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20745:
20746: -- 4458381 Public Sector Enh
20747:
20748: --

Line 21013: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21009: -------------------------------------------------------------------------------------------
21010: -- 4262811 - Generate the Accrual Reversal lines
21011: -------------------------------------------------------------------------------------------
21012: BEGIN
21013: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21014: (g_array_event(p_event_id).array_value_num('header_index'));
21015: IF l_acc_rev_flag IS NULL THEN
21016: l_acc_rev_flag := 'N';
21017: END IF;

Line 21068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21064: END IF;
21065:
21066: -- 4955764
21067: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21069:
21070:
21071: XLA_AE_LINES_PKG.ValidateCurrentLine;
21072: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21212: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21208: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21209: l_bflow_applied_to_amt NUMBER; -- 5132302
21210: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21211:
21212: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21213:
21214: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21215: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21216:

Line 21365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21361: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21362:
21363: -- 4955764
21364: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21366:
21367: -- 4458381 Public Sector Enh
21368:
21369: --

Line 21633: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21629: -------------------------------------------------------------------------------------------
21630: -- 4262811 - Generate the Accrual Reversal lines
21631: -------------------------------------------------------------------------------------------
21632: BEGIN
21633: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21634: (g_array_event(p_event_id).array_value_num('header_index'));
21635: IF l_acc_rev_flag IS NULL THEN
21636: l_acc_rev_flag := 'N';
21637: END IF;

Line 21688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21684: END IF;
21685:
21686: -- 4955764
21687: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21689:
21690:
21691: XLA_AE_LINES_PKG.ValidateCurrentLine;
21692: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21819: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21815: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21816: l_bflow_applied_to_amt NUMBER; -- 5132302
21817: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21818:
21819: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21820:
21821: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21822: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21823:

Line 21972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21968: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21969:
21970: -- 4955764
21971: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21973:
21974: -- 4458381 Public Sector Enh
21975:
21976: --

Line 22159: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22155: -------------------------------------------------------------------------------------------
22156: -- 4262811 - Generate the Accrual Reversal lines
22157: -------------------------------------------------------------------------------------------
22158: BEGIN
22159: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22160: (g_array_event(p_event_id).array_value_num('header_index'));
22161: IF l_acc_rev_flag IS NULL THEN
22162: l_acc_rev_flag := 'N';
22163: END IF;

Line 22214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22210: END IF;
22211:
22212: -- 4955764
22213: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22215:
22216:
22217: XLA_AE_LINES_PKG.ValidateCurrentLine;
22218: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22345: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22341: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22342: l_bflow_applied_to_amt NUMBER; -- 5132302
22343: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22344:
22345: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22346:
22347: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22348: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22349:

Line 22500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22496: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22497:
22498: -- 4955764
22499: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22501:
22502: -- 4458381 Public Sector Enh
22503:
22504: --

Line 22687: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22683: -------------------------------------------------------------------------------------------
22684: -- 4262811 - Generate the Accrual Reversal lines
22685: -------------------------------------------------------------------------------------------
22686: BEGIN
22687: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22688: (g_array_event(p_event_id).array_value_num('header_index'));
22689: IF l_acc_rev_flag IS NULL THEN
22690: l_acc_rev_flag := 'N';
22691: END IF;

Line 22742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22738: END IF;
22739:
22740: -- 4955764
22741: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22743:
22744:
22745: XLA_AE_LINES_PKG.ValidateCurrentLine;
22746: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22873: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22869: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22870: l_bflow_applied_to_amt NUMBER; -- 5132302
22871: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22872:
22873: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22874:
22875: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22876: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22877:

Line 23026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23022: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23023:
23024: -- 4955764
23025: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23027:
23028: -- 4458381 Public Sector Enh
23029:
23030: --

Line 23213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23209: -------------------------------------------------------------------------------------------
23210: -- 4262811 - Generate the Accrual Reversal lines
23211: -------------------------------------------------------------------------------------------
23212: BEGIN
23213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23214: (g_array_event(p_event_id).array_value_num('header_index'));
23215: IF l_acc_rev_flag IS NULL THEN
23216: l_acc_rev_flag := 'N';
23217: END IF;

Line 23268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23264: END IF;
23265:
23266: -- 4955764
23267: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23269:
23270:
23271: XLA_AE_LINES_PKG.ValidateCurrentLine;
23272: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23413: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23409: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23410: l_bflow_applied_to_amt NUMBER; -- 5132302
23411: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23412:
23413: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23414:
23415: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23416: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23417:

Line 23565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23561: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23562:
23563: -- 4955764
23564: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23566:
23567: -- 4458381 Public Sector Enh
23568:
23569: --

Line 23794: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23790: -------------------------------------------------------------------------------------------
23791: -- 4262811 - Generate the Accrual Reversal lines
23792: -------------------------------------------------------------------------------------------
23793: BEGIN
23794: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23795: (g_array_event(p_event_id).array_value_num('header_index'));
23796: IF l_acc_rev_flag IS NULL THEN
23797: l_acc_rev_flag := 'N';
23798: END IF;

Line 23849: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23845: END IF;
23846:
23847: -- 4955764
23848: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23849: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23850:
23851:
23852: XLA_AE_LINES_PKG.ValidateCurrentLine;
23853: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23994: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23990: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23991: l_bflow_applied_to_amt NUMBER; -- 5132302
23992: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23993:
23994: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23995:
23996: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23997: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23998:

Line 24146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24142: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24143:
24144: -- 4955764
24145: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24147:
24148: -- 4458381 Public Sector Enh
24149:
24150: --

Line 24374: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24370: -------------------------------------------------------------------------------------------
24371: -- 4262811 - Generate the Accrual Reversal lines
24372: -------------------------------------------------------------------------------------------
24373: BEGIN
24374: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24375: (g_array_event(p_event_id).array_value_num('header_index'));
24376: IF l_acc_rev_flag IS NULL THEN
24377: l_acc_rev_flag := 'N';
24378: END IF;

Line 24429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24425: END IF;
24426:
24427: -- 4955764
24428: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24430:
24431:
24432: XLA_AE_LINES_PKG.ValidateCurrentLine;
24433: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24574: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24570: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24571: l_bflow_applied_to_amt NUMBER; -- 5132302
24572: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24573:
24574: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24575:
24576: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24577: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24578:

Line 24723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24719: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24720:
24721: -- 4955764
24722: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24724:
24725: -- 4458381 Public Sector Enh
24726:
24727: --

Line 24952: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24948: -------------------------------------------------------------------------------------------
24949: -- 4262811 - Generate the Accrual Reversal lines
24950: -------------------------------------------------------------------------------------------
24951: BEGIN
24952: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24953: (g_array_event(p_event_id).array_value_num('header_index'));
24954: IF l_acc_rev_flag IS NULL THEN
24955: l_acc_rev_flag := 'N';
24956: END IF;

Line 25007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25003: END IF;
25004:
25005: -- 4955764
25006: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25008:
25009:
25010: XLA_AE_LINES_PKG.ValidateCurrentLine;
25011: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25152: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25148: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25149: l_bflow_applied_to_amt NUMBER; -- 5132302
25150: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25151:
25152: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25153:
25154: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25155: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25156:

Line 25301: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25297: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25298:
25299: -- 4955764
25300: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25301: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25302:
25303: -- 4458381 Public Sector Enh
25304:
25305: --

Line 25529: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25525: -------------------------------------------------------------------------------------------
25526: -- 4262811 - Generate the Accrual Reversal lines
25527: -------------------------------------------------------------------------------------------
25528: BEGIN
25529: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25530: (g_array_event(p_event_id).array_value_num('header_index'));
25531: IF l_acc_rev_flag IS NULL THEN
25532: l_acc_rev_flag := 'N';
25533: END IF;

Line 25584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25580: END IF;
25581:
25582: -- 4955764
25583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25585:
25586:
25587: XLA_AE_LINES_PKG.ValidateCurrentLine;
25588: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25726: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25722: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25723: l_bflow_applied_to_amt NUMBER; -- 5132302
25724: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25725:
25726: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25727:
25728: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25729: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25730:

Line 25872: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25868: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25869:
25870: -- 4955764
25871: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25872: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25873:
25874: -- 4458381 Public Sector Enh
25875:
25876: --

Line 26101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26097: -------------------------------------------------------------------------------------------
26098: -- 4262811 - Generate the Accrual Reversal lines
26099: -------------------------------------------------------------------------------------------
26100: BEGIN
26101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26102: (g_array_event(p_event_id).array_value_num('header_index'));
26103: IF l_acc_rev_flag IS NULL THEN
26104: l_acc_rev_flag := 'N';
26105: END IF;

Line 26156: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26152: END IF;
26153:
26154: -- 4955764
26155: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26156: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26157:
26158:
26159: XLA_AE_LINES_PKG.ValidateCurrentLine;
26160: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26299: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26295: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26296: l_bflow_applied_to_amt NUMBER; -- 5132302
26297: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26298:
26299: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26300:
26301: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26302: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26303:

Line 26448: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26444: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26445:
26446: -- 4955764
26447: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26448: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26449:
26450: -- 4458381 Public Sector Enh
26451:
26452: --

Line 26677: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26673: -------------------------------------------------------------------------------------------
26674: -- 4262811 - Generate the Accrual Reversal lines
26675: -------------------------------------------------------------------------------------------
26676: BEGIN
26677: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26678: (g_array_event(p_event_id).array_value_num('header_index'));
26679: IF l_acc_rev_flag IS NULL THEN
26680: l_acc_rev_flag := 'N';
26681: END IF;

Line 26732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26728: END IF;
26729:
26730: -- 4955764
26731: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26733:
26734:
26735: XLA_AE_LINES_PKG.ValidateCurrentLine;
26736: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26874: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26870: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26871: l_bflow_applied_to_amt NUMBER; -- 5132302
26872: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26873:
26874: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26875:
26876: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26877: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26878:

Line 27020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27016: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27017:
27018: -- 4955764
27019: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27021:
27022: -- 4458381 Public Sector Enh
27023:
27024: --

Line 27249: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27245: -------------------------------------------------------------------------------------------
27246: -- 4262811 - Generate the Accrual Reversal lines
27247: -------------------------------------------------------------------------------------------
27248: BEGIN
27249: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27250: (g_array_event(p_event_id).array_value_num('header_index'));
27251: IF l_acc_rev_flag IS NULL THEN
27252: l_acc_rev_flag := 'N';
27253: END IF;

Line 27304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27300: END IF;
27301:
27302: -- 4955764
27303: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27305:
27306:
27307: XLA_AE_LINES_PKG.ValidateCurrentLine;
27308: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27445: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27441: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27442: l_bflow_applied_to_amt NUMBER; -- 5132302
27443: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27444:
27445: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27446:
27447: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27448: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27449:

Line 27591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27587: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27588:
27589: -- 4955764
27590: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27592:
27593: -- 4458381 Public Sector Enh
27594:
27595: --

Line 27820: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27816: -------------------------------------------------------------------------------------------
27817: -- 4262811 - Generate the Accrual Reversal lines
27818: -------------------------------------------------------------------------------------------
27819: BEGIN
27820: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27821: (g_array_event(p_event_id).array_value_num('header_index'));
27822: IF l_acc_rev_flag IS NULL THEN
27823: l_acc_rev_flag := 'N';
27824: END IF;

Line 27875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27871: END IF;
27872:
27873: -- 4955764
27874: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27876:
27877:
27878: XLA_AE_LINES_PKG.ValidateCurrentLine;
27879: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28016: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28012: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28013: l_bflow_applied_to_amt NUMBER; -- 5132302
28014: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28015:
28016: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28017:
28018: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28019: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28020:

Line 28162: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28158: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28159:
28160: -- 4955764
28161: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28162: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28163:
28164: -- 4458381 Public Sector Enh
28165:
28166: --

Line 28391: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28387: -------------------------------------------------------------------------------------------
28388: -- 4262811 - Generate the Accrual Reversal lines
28389: -------------------------------------------------------------------------------------------
28390: BEGIN
28391: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28392: (g_array_event(p_event_id).array_value_num('header_index'));
28393: IF l_acc_rev_flag IS NULL THEN
28394: l_acc_rev_flag := 'N';
28395: END IF;

Line 28446: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28442: END IF;
28443:
28444: -- 4955764
28445: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28446: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28447:
28448:
28449: XLA_AE_LINES_PKG.ValidateCurrentLine;
28450: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28587: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28583: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28584: l_bflow_applied_to_amt NUMBER; -- 5132302
28585: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28586:
28587: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28588:
28589: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28590: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28591:

Line 28733: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28729: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28730:
28731: -- 4955764
28732: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28733: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28734:
28735: -- 4458381 Public Sector Enh
28736:
28737: --

Line 28962: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28958: -------------------------------------------------------------------------------------------
28959: -- 4262811 - Generate the Accrual Reversal lines
28960: -------------------------------------------------------------------------------------------
28961: BEGIN
28962: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28963: (g_array_event(p_event_id).array_value_num('header_index'));
28964: IF l_acc_rev_flag IS NULL THEN
28965: l_acc_rev_flag := 'N';
28966: END IF;

Line 29017: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29013: END IF;
29014:
29015: -- 4955764
29016: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29017: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29018:
29019:
29020: XLA_AE_LINES_PKG.ValidateCurrentLine;
29021: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29158: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29154: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29155: l_bflow_applied_to_amt NUMBER; -- 5132302
29156: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29157:
29158: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29159:
29160: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29161: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29162:

Line 29304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29300: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29301:
29302: -- 4955764
29303: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29305:
29306: -- 4458381 Public Sector Enh
29307:
29308: --

Line 29532: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29528: -------------------------------------------------------------------------------------------
29529: -- 4262811 - Generate the Accrual Reversal lines
29530: -------------------------------------------------------------------------------------------
29531: BEGIN
29532: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29533: (g_array_event(p_event_id).array_value_num('header_index'));
29534: IF l_acc_rev_flag IS NULL THEN
29535: l_acc_rev_flag := 'N';
29536: END IF;

Line 29587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29583: END IF;
29584:
29585: -- 4955764
29586: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29588:
29589:
29590: XLA_AE_LINES_PKG.ValidateCurrentLine;
29591: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29724: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29725: l_bflow_applied_to_amt NUMBER; -- 5132302
29726: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29727:
29728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29729:
29730: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29731: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29732:

Line 29874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29870: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29871:
29872: -- 4955764
29873: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29875:
29876: -- 4458381 Public Sector Enh
29877:
29878: --

Line 30102: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30098: -------------------------------------------------------------------------------------------
30099: -- 4262811 - Generate the Accrual Reversal lines
30100: -------------------------------------------------------------------------------------------
30101: BEGIN
30102: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30103: (g_array_event(p_event_id).array_value_num('header_index'));
30104: IF l_acc_rev_flag IS NULL THEN
30105: l_acc_rev_flag := 'N';
30106: END IF;

Line 30157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30153: END IF;
30154:
30155: -- 4955764
30156: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30158:
30159:
30160: XLA_AE_LINES_PKG.ValidateCurrentLine;
30161: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30294: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30295: l_bflow_applied_to_amt NUMBER; -- 5132302
30296: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30297:
30298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30299:
30300: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30301: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30302:

Line 30444: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30440: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30441:
30442: -- 4955764
30443: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30444: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30445:
30446: -- 4458381 Public Sector Enh
30447:
30448: --

Line 30672: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30668: -------------------------------------------------------------------------------------------
30669: -- 4262811 - Generate the Accrual Reversal lines
30670: -------------------------------------------------------------------------------------------
30671: BEGIN
30672: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30673: (g_array_event(p_event_id).array_value_num('header_index'));
30674: IF l_acc_rev_flag IS NULL THEN
30675: l_acc_rev_flag := 'N';
30676: END IF;

Line 30727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30723: END IF;
30724:
30725: -- 4955764
30726: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30728:
30729:
30730: XLA_AE_LINES_PKG.ValidateCurrentLine;
30731: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30864: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30865: l_bflow_applied_to_amt NUMBER; -- 5132302
30866: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30867:
30868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30869:
30870: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30871: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30872:

Line 31014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31010: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31011:
31012: -- 4955764
31013: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31015:
31016: -- 4458381 Public Sector Enh
31017:
31018: --

Line 31242: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31238: -------------------------------------------------------------------------------------------
31239: -- 4262811 - Generate the Accrual Reversal lines
31240: -------------------------------------------------------------------------------------------
31241: BEGIN
31242: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31243: (g_array_event(p_event_id).array_value_num('header_index'));
31244: IF l_acc_rev_flag IS NULL THEN
31245: l_acc_rev_flag := 'N';
31246: END IF;

Line 31297: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31293: END IF;
31294:
31295: -- 4955764
31296: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31297: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31298:
31299:
31300: XLA_AE_LINES_PKG.ValidateCurrentLine;
31301: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31434: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31435: l_bflow_applied_to_amt NUMBER; -- 5132302
31436: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31437:
31438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31439:
31440: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31441: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31442:

Line 31584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31580: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31581:
31582: -- 4955764
31583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31585:
31586: -- 4458381 Public Sector Enh
31587:
31588: --

Line 31812: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31808: -------------------------------------------------------------------------------------------
31809: -- 4262811 - Generate the Accrual Reversal lines
31810: -------------------------------------------------------------------------------------------
31811: BEGIN
31812: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31813: (g_array_event(p_event_id).array_value_num('header_index'));
31814: IF l_acc_rev_flag IS NULL THEN
31815: l_acc_rev_flag := 'N';
31816: END IF;

Line 31867: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31863: END IF;
31864:
31865: -- 4955764
31866: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31867: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31868:
31869:
31870: XLA_AE_LINES_PKG.ValidateCurrentLine;
31871: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32010: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32006: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32007: l_bflow_applied_to_amt NUMBER; -- 5132302
32008: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32009:
32010: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32011:
32012: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32013: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32014:

Line 32159: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32155: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32156:
32157: -- 4955764
32158: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32159: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32160:
32161: -- 4458381 Public Sector Enh
32162:
32163: --

Line 32387: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32383: -------------------------------------------------------------------------------------------
32384: -- 4262811 - Generate the Accrual Reversal lines
32385: -------------------------------------------------------------------------------------------
32386: BEGIN
32387: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32388: (g_array_event(p_event_id).array_value_num('header_index'));
32389: IF l_acc_rev_flag IS NULL THEN
32390: l_acc_rev_flag := 'N';
32391: END IF;

Line 32442: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32438: END IF;
32439:
32440: -- 4955764
32441: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32442: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32443:
32444:
32445: XLA_AE_LINES_PKG.ValidateCurrentLine;
32446: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32586: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32582: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32583: l_bflow_applied_to_amt NUMBER; -- 5132302
32584: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32585:
32586: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32587:
32588: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32589: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32590:

Line 32735: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32731: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32732:
32733: -- 4955764
32734: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32735: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32736:
32737: -- 4458381 Public Sector Enh
32738:
32739: --

Line 33003: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32999: -------------------------------------------------------------------------------------------
33000: -- 4262811 - Generate the Accrual Reversal lines
33001: -------------------------------------------------------------------------------------------
33002: BEGIN
33003: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33004: (g_array_event(p_event_id).array_value_num('header_index'));
33005: IF l_acc_rev_flag IS NULL THEN
33006: l_acc_rev_flag := 'N';
33007: END IF;

Line 33058: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33054: END IF;
33055:
33056: -- 4955764
33057: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33058: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33059:
33060:
33061: XLA_AE_LINES_PKG.ValidateCurrentLine;
33062: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33196: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33197: l_bflow_applied_to_amt NUMBER; -- 5132302
33198: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33199:
33200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33201:
33202: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33203: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33204:

Line 33346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33342: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33343:
33344: -- 4955764
33345: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33347:
33348: -- 4458381 Public Sector Enh
33349:
33350: --

Line 33614: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33610: -------------------------------------------------------------------------------------------
33611: -- 4262811 - Generate the Accrual Reversal lines
33612: -------------------------------------------------------------------------------------------
33613: BEGIN
33614: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33615: (g_array_event(p_event_id).array_value_num('header_index'));
33616: IF l_acc_rev_flag IS NULL THEN
33617: l_acc_rev_flag := 'N';
33618: END IF;

Line 33669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33665: END IF;
33666:
33667: -- 4955764
33668: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33670:
33671:
33672: XLA_AE_LINES_PKG.ValidateCurrentLine;
33673: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33810: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33806: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33807: l_bflow_applied_to_amt NUMBER; -- 5132302
33808: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33809:
33810: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33811:
33812: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33813: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33814:

Line 33956: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33952: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33953:
33954: -- 4955764
33955: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33956: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33957:
33958: -- 4458381 Public Sector Enh
33959:
33960: --

Line 34224: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34220: -------------------------------------------------------------------------------------------
34221: -- 4262811 - Generate the Accrual Reversal lines
34222: -------------------------------------------------------------------------------------------
34223: BEGIN
34224: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34225: (g_array_event(p_event_id).array_value_num('header_index'));
34226: IF l_acc_rev_flag IS NULL THEN
34227: l_acc_rev_flag := 'N';
34228: END IF;

Line 34279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34275: END IF;
34276:
34277: -- 4955764
34278: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34280:
34281:
34282: XLA_AE_LINES_PKG.ValidateCurrentLine;
34283: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34420: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34416: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34417: l_bflow_applied_to_amt NUMBER; -- 5132302
34418: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34419:
34420: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34421:
34422: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34423: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34424:

Line 34566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34562: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34563:
34564: -- 4955764
34565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34567:
34568: -- 4458381 Public Sector Enh
34569:
34570: --

Line 34834: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34830: -------------------------------------------------------------------------------------------
34831: -- 4262811 - Generate the Accrual Reversal lines
34832: -------------------------------------------------------------------------------------------
34833: BEGIN
34834: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34835: (g_array_event(p_event_id).array_value_num('header_index'));
34836: IF l_acc_rev_flag IS NULL THEN
34837: l_acc_rev_flag := 'N';
34838: END IF;

Line 34889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34885: END IF;
34886:
34887: -- 4955764
34888: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34890:
34891:
34892: XLA_AE_LINES_PKG.ValidateCurrentLine;
34893: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35026: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35027: l_bflow_applied_to_amt NUMBER; -- 5132302
35028: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35029:
35030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35031:
35032: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35033: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35034:

Line 35176: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35172: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35173:
35174: -- 4955764
35175: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35176: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35177:
35178: -- 4458381 Public Sector Enh
35179:
35180: --

Line 35444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35440: -------------------------------------------------------------------------------------------
35441: -- 4262811 - Generate the Accrual Reversal lines
35442: -------------------------------------------------------------------------------------------
35443: BEGIN
35444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35445: (g_array_event(p_event_id).array_value_num('header_index'));
35446: IF l_acc_rev_flag IS NULL THEN
35447: l_acc_rev_flag := 'N';
35448: END IF;

Line 35499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35495: END IF;
35496:
35497: -- 4955764
35498: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35500:
35501:
35502: XLA_AE_LINES_PKG.ValidateCurrentLine;
35503: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35644: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35640: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35641: l_bflow_applied_to_amt NUMBER; -- 5132302
35642: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35643:
35644: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35645:
35646: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35647: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35648:

Line 35793: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35789: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35790:
35791: -- 4955764
35792: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35793: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35794:
35795: -- 4458381 Public Sector Enh
35796:
35797: --

Line 36062: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36058: -------------------------------------------------------------------------------------------
36059: -- 4262811 - Generate the Accrual Reversal lines
36060: -------------------------------------------------------------------------------------------
36061: BEGIN
36062: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36063: (g_array_event(p_event_id).array_value_num('header_index'));
36064: IF l_acc_rev_flag IS NULL THEN
36065: l_acc_rev_flag := 'N';
36066: END IF;

Line 36117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36113: END IF;
36114:
36115: -- 4955764
36116: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36118:
36119:
36120: XLA_AE_LINES_PKG.ValidateCurrentLine;
36121: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36259: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36255: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36256: l_bflow_applied_to_amt NUMBER; -- 5132302
36257: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36258:
36259: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36260:
36261: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36262: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36263:

Line 36405: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36401: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36402:
36403: -- 4955764
36404: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36405: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36406:
36407: -- 4458381 Public Sector Enh
36408:
36409: --

Line 36673: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36669: -------------------------------------------------------------------------------------------
36670: -- 4262811 - Generate the Accrual Reversal lines
36671: -------------------------------------------------------------------------------------------
36672: BEGIN
36673: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36674: (g_array_event(p_event_id).array_value_num('header_index'));
36675: IF l_acc_rev_flag IS NULL THEN
36676: l_acc_rev_flag := 'N';
36677: END IF;

Line 36728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36724: END IF;
36725:
36726: -- 4955764
36727: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36729:
36730:
36731: XLA_AE_LINES_PKG.ValidateCurrentLine;
36732: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36865: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36866: l_bflow_applied_to_amt NUMBER; -- 5132302
36867: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36868:
36869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36870:
36871: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36872: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36873:

Line 37015: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37011: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37012:
37013: -- 4955764
37014: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37015: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37016:
37017: -- 4458381 Public Sector Enh
37018:
37019: --

Line 37244: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37240: -------------------------------------------------------------------------------------------
37241: -- 4262811 - Generate the Accrual Reversal lines
37242: -------------------------------------------------------------------------------------------
37243: BEGIN
37244: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37245: (g_array_event(p_event_id).array_value_num('header_index'));
37246: IF l_acc_rev_flag IS NULL THEN
37247: l_acc_rev_flag := 'N';
37248: END IF;

Line 37299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37295: END IF;
37296:
37297: -- 4955764
37298: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37300:
37301:
37302: XLA_AE_LINES_PKG.ValidateCurrentLine;
37303: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37440: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37436: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37437: l_bflow_applied_to_amt NUMBER; -- 5132302
37438: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37439:
37440: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37441:
37442: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37443: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37444:

Line 37586: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37582: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37583:
37584: -- 4955764
37585: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37586: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37587:
37588: -- 4458381 Public Sector Enh
37589:
37590: --

Line 37815: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37811: -------------------------------------------------------------------------------------------
37812: -- 4262811 - Generate the Accrual Reversal lines
37813: -------------------------------------------------------------------------------------------
37814: BEGIN
37815: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37816: (g_array_event(p_event_id).array_value_num('header_index'));
37817: IF l_acc_rev_flag IS NULL THEN
37818: l_acc_rev_flag := 'N';
37819: END IF;

Line 37870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37866: END IF;
37867:
37868: -- 4955764
37869: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37871:
37872:
37873: XLA_AE_LINES_PKG.ValidateCurrentLine;
37874: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38007: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38008: l_bflow_applied_to_amt NUMBER; -- 5132302
38009: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38010:
38011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38012:
38013: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38014: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38015:

Line 38157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38153: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38154:
38155: -- 4955764
38156: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38158:
38159: -- 4458381 Public Sector Enh
38160:
38161: --

Line 38386: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38382: -------------------------------------------------------------------------------------------
38383: -- 4262811 - Generate the Accrual Reversal lines
38384: -------------------------------------------------------------------------------------------
38385: BEGIN
38386: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38387: (g_array_event(p_event_id).array_value_num('header_index'));
38388: IF l_acc_rev_flag IS NULL THEN
38389: l_acc_rev_flag := 'N';
38390: END IF;

Line 38441: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38437: END IF;
38438:
38439: -- 4955764
38440: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38441: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38442:
38443:
38444: XLA_AE_LINES_PKG.ValidateCurrentLine;
38445: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38584: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38580: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38581: l_bflow_applied_to_amt NUMBER; -- 5132302
38582: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38583:
38584: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38585:
38586: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38587: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38588:

Line 38733: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38729: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38730:
38731: -- 4955764
38732: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38733: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38734:
38735: -- 4458381 Public Sector Enh
38736:
38737: --

Line 38962: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38958: -------------------------------------------------------------------------------------------
38959: -- 4262811 - Generate the Accrual Reversal lines
38960: -------------------------------------------------------------------------------------------
38961: BEGIN
38962: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38963: (g_array_event(p_event_id).array_value_num('header_index'));
38964: IF l_acc_rev_flag IS NULL THEN
38965: l_acc_rev_flag := 'N';
38966: END IF;

Line 39017: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39013: END IF;
39014:
39015: -- 4955764
39016: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39017: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39018:
39019:
39020: XLA_AE_LINES_PKG.ValidateCurrentLine;
39021: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39159: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39155: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39156: l_bflow_applied_to_amt NUMBER; -- 5132302
39157: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39158:
39159: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39160:
39161: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39162: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39163:

Line 39305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39301: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39302:
39303: -- 4955764
39304: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39306:
39307: -- 4458381 Public Sector Enh
39308:
39309: --

Line 39534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39530: -------------------------------------------------------------------------------------------
39531: -- 4262811 - Generate the Accrual Reversal lines
39532: -------------------------------------------------------------------------------------------
39533: BEGIN
39534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39535: (g_array_event(p_event_id).array_value_num('header_index'));
39536: IF l_acc_rev_flag IS NULL THEN
39537: l_acc_rev_flag := 'N';
39538: END IF;

Line 39589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39585: END IF;
39586:
39587: -- 4955764
39588: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39590:
39591:
39592: XLA_AE_LINES_PKG.ValidateCurrentLine;
39593: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39730: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39726: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39727: l_bflow_applied_to_amt NUMBER; -- 5132302
39728: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39729:
39730: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39731:
39732: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39733: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39734:

Line 39876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39872: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39873:
39874: -- 4955764
39875: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39877:
39878: -- 4458381 Public Sector Enh
39879:
39880: --

Line 40105: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40101: -------------------------------------------------------------------------------------------
40102: -- 4262811 - Generate the Accrual Reversal lines
40103: -------------------------------------------------------------------------------------------
40104: BEGIN
40105: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40106: (g_array_event(p_event_id).array_value_num('header_index'));
40107: IF l_acc_rev_flag IS NULL THEN
40108: l_acc_rev_flag := 'N';
40109: END IF;

Line 40160: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40156: END IF;
40157:
40158: -- 4955764
40159: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40160: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40161:
40162:
40163: XLA_AE_LINES_PKG.ValidateCurrentLine;
40164: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40301: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40297: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40298: l_bflow_applied_to_amt NUMBER; -- 5132302
40299: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40300:
40301: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40302:
40303: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40304: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40305:

Line 40447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40443: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40444:
40445: -- 4955764
40446: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40448:
40449: -- 4458381 Public Sector Enh
40450:
40451: --

Line 40675: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40671: -------------------------------------------------------------------------------------------
40672: -- 4262811 - Generate the Accrual Reversal lines
40673: -------------------------------------------------------------------------------------------
40674: BEGIN
40675: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40676: (g_array_event(p_event_id).array_value_num('header_index'));
40677: IF l_acc_rev_flag IS NULL THEN
40678: l_acc_rev_flag := 'N';
40679: END IF;

Line 40730: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40726: END IF;
40727:
40728: -- 4955764
40729: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40730: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40731:
40732:
40733: XLA_AE_LINES_PKG.ValidateCurrentLine;
40734: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40871: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40867: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40868: l_bflow_applied_to_amt NUMBER; -- 5132302
40869: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40870:
40871: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40872:
40873: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40874: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40875:

Line 41017: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41013: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41014:
41015: -- 4955764
41016: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41017: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41018:
41019: -- 4458381 Public Sector Enh
41020:
41021: --

Line 41245: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41241: -------------------------------------------------------------------------------------------
41242: -- 4262811 - Generate the Accrual Reversal lines
41243: -------------------------------------------------------------------------------------------
41244: BEGIN
41245: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41246: (g_array_event(p_event_id).array_value_num('header_index'));
41247: IF l_acc_rev_flag IS NULL THEN
41248: l_acc_rev_flag := 'N';
41249: END IF;

Line 41300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41296: END IF;
41297:
41298: -- 4955764
41299: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41301:
41302:
41303: XLA_AE_LINES_PKG.ValidateCurrentLine;
41304: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41441: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41437: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41438: l_bflow_applied_to_amt NUMBER; -- 5132302
41439: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41440:
41441: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41442:
41443: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41444: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41445:

Line 41587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41583: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41584:
41585: -- 4955764
41586: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41588:
41589: -- 4458381 Public Sector Enh
41590:
41591: --

Line 41815: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41811: -------------------------------------------------------------------------------------------
41812: -- 4262811 - Generate the Accrual Reversal lines
41813: -------------------------------------------------------------------------------------------
41814: BEGIN
41815: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41816: (g_array_event(p_event_id).array_value_num('header_index'));
41817: IF l_acc_rev_flag IS NULL THEN
41818: l_acc_rev_flag := 'N';
41819: END IF;

Line 41870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41866: END IF;
41867:
41868: -- 4955764
41869: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41871:
41872:
41873: XLA_AE_LINES_PKG.ValidateCurrentLine;
41874: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42007: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42008: l_bflow_applied_to_amt NUMBER; -- 5132302
42009: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42010:
42011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42012:
42013: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42014: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42015:

Line 42157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42153: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42154:
42155: -- 4955764
42156: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42158:
42159: -- 4458381 Public Sector Enh
42160:
42161: --

Line 42385: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42381: -------------------------------------------------------------------------------------------
42382: -- 4262811 - Generate the Accrual Reversal lines
42383: -------------------------------------------------------------------------------------------
42384: BEGIN
42385: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42386: (g_array_event(p_event_id).array_value_num('header_index'));
42387: IF l_acc_rev_flag IS NULL THEN
42388: l_acc_rev_flag := 'N';
42389: END IF;

Line 42440: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42436: END IF;
42437:
42438: -- 4955764
42439: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42440: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42441:
42442:
42443: XLA_AE_LINES_PKG.ValidateCurrentLine;
42444: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42581: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42577: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42578: l_bflow_applied_to_amt NUMBER; -- 5132302
42579: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42580:
42581: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42582:
42583: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42584: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42585:

Line 42727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42723: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42724:
42725: -- 4955764
42726: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42728:
42729: -- 4458381 Public Sector Enh
42730:
42731: --

Line 42955: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42951: -------------------------------------------------------------------------------------------
42952: -- 4262811 - Generate the Accrual Reversal lines
42953: -------------------------------------------------------------------------------------------
42954: BEGIN
42955: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42956: (g_array_event(p_event_id).array_value_num('header_index'));
42957: IF l_acc_rev_flag IS NULL THEN
42958: l_acc_rev_flag := 'N';
42959: END IF;

Line 43010: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43006: END IF;
43007:
43008: -- 4955764
43009: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43010: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43011:
43012:
43013: XLA_AE_LINES_PKG.ValidateCurrentLine;
43014: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43149: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43150: l_bflow_applied_to_amt NUMBER; -- 5132302
43151: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43152:
43153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43154:
43155: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43156: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43157:

Line 43302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43298: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43299:
43300: -- 4955764
43301: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43303:
43304: -- 4458381 Public Sector Enh
43305:
43306: --

Line 43530: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43526: -------------------------------------------------------------------------------------------
43527: -- 4262811 - Generate the Accrual Reversal lines
43528: -------------------------------------------------------------------------------------------
43529: BEGIN
43530: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43531: (g_array_event(p_event_id).array_value_num('header_index'));
43532: IF l_acc_rev_flag IS NULL THEN
43533: l_acc_rev_flag := 'N';
43534: END IF;

Line 43585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43581: END IF;
43582:
43583: -- 4955764
43584: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43586:
43587:
43588: XLA_AE_LINES_PKG.ValidateCurrentLine;
43589: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43723: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43724: l_bflow_applied_to_amt NUMBER; -- 5132302
43725: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43726:
43727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43728:
43729: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43730: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43731:

Line 43873: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43869: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43870:
43871: -- 4955764
43872: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43873: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43874:
43875: -- 4458381 Public Sector Enh
43876:
43877: --

Line 44141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44137: -------------------------------------------------------------------------------------------
44138: -- 4262811 - Generate the Accrual Reversal lines
44139: -------------------------------------------------------------------------------------------
44140: BEGIN
44141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44142: (g_array_event(p_event_id).array_value_num('header_index'));
44143: IF l_acc_rev_flag IS NULL THEN
44144: l_acc_rev_flag := 'N';
44145: END IF;

Line 44196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44192: END IF;
44193:
44194: -- 4955764
44195: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44197:
44198:
44199: XLA_AE_LINES_PKG.ValidateCurrentLine;
44200: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44337: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44333: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44334: l_bflow_applied_to_amt NUMBER; -- 5132302
44335: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44336:
44337: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44338:
44339: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44340: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44341:

Line 44483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44479: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44480:
44481: -- 4955764
44482: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44484:
44485: -- 4458381 Public Sector Enh
44486:
44487: --

Line 44751: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44747: -------------------------------------------------------------------------------------------
44748: -- 4262811 - Generate the Accrual Reversal lines
44749: -------------------------------------------------------------------------------------------
44750: BEGIN
44751: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44752: (g_array_event(p_event_id).array_value_num('header_index'));
44753: IF l_acc_rev_flag IS NULL THEN
44754: l_acc_rev_flag := 'N';
44755: END IF;

Line 44806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44802: END IF;
44803:
44804: -- 4955764
44805: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44807:
44808:
44809: XLA_AE_LINES_PKG.ValidateCurrentLine;
44810: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44947: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44943: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44944: l_bflow_applied_to_amt NUMBER; -- 5132302
44945: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44946:
44947: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44948:
44949: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44950: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44951:

Line 45093: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45089: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45090:
45091: -- 4955764
45092: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45093: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45094:
45095: -- 4458381 Public Sector Enh
45096:
45097: --

Line 45361: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45357: -------------------------------------------------------------------------------------------
45358: -- 4262811 - Generate the Accrual Reversal lines
45359: -------------------------------------------------------------------------------------------
45360: BEGIN
45361: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45362: (g_array_event(p_event_id).array_value_num('header_index'));
45363: IF l_acc_rev_flag IS NULL THEN
45364: l_acc_rev_flag := 'N';
45365: END IF;

Line 45416: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45412: END IF;
45413:
45414: -- 4955764
45415: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45416: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45417:
45418:
45419: XLA_AE_LINES_PKG.ValidateCurrentLine;
45420: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45553: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45554: l_bflow_applied_to_amt NUMBER; -- 5132302
45555: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45556:
45557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45558:
45559: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45560: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45561:

Line 45703: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45699: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45700:
45701: -- 4955764
45702: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45703: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45704:
45705: -- 4458381 Public Sector Enh
45706:
45707: --

Line 45971: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45967: -------------------------------------------------------------------------------------------
45968: -- 4262811 - Generate the Accrual Reversal lines
45969: -------------------------------------------------------------------------------------------
45970: BEGIN
45971: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45972: (g_array_event(p_event_id).array_value_num('header_index'));
45973: IF l_acc_rev_flag IS NULL THEN
45974: l_acc_rev_flag := 'N';
45975: END IF;

Line 46026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46022: END IF;
46023:
46024: -- 4955764
46025: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46027:
46028:
46029: XLA_AE_LINES_PKG.ValidateCurrentLine;
46030: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46167: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46163: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46164: l_bflow_applied_to_amt NUMBER; -- 5132302
46165: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46166:
46167: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46168:
46169: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46170: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46171:

Line 46313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46309: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46310:
46311: -- 4955764
46312: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46314:
46315: -- 4458381 Public Sector Enh
46316:
46317: --

Line 46581: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46577: -------------------------------------------------------------------------------------------
46578: -- 4262811 - Generate the Accrual Reversal lines
46579: -------------------------------------------------------------------------------------------
46580: BEGIN
46581: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46582: (g_array_event(p_event_id).array_value_num('header_index'));
46583: IF l_acc_rev_flag IS NULL THEN
46584: l_acc_rev_flag := 'N';
46585: END IF;

Line 46636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46632: END IF;
46633:
46634: -- 4955764
46635: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46637:
46638:
46639: XLA_AE_LINES_PKG.ValidateCurrentLine;
46640: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46777: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46773: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46774: l_bflow_applied_to_amt NUMBER; -- 5132302
46775: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46776:
46777: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46778:
46779: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46780: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46781:

Line 46923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46919: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46920:
46921: -- 4955764
46922: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46924:
46925: -- 4458381 Public Sector Enh
46926:
46927: --

Line 47192: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47188: -------------------------------------------------------------------------------------------
47189: -- 4262811 - Generate the Accrual Reversal lines
47190: -------------------------------------------------------------------------------------------
47191: BEGIN
47192: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47193: (g_array_event(p_event_id).array_value_num('header_index'));
47194: IF l_acc_rev_flag IS NULL THEN
47195: l_acc_rev_flag := 'N';
47196: END IF;

Line 47247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47243: END IF;
47244:
47245: -- 4955764
47246: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47248:
47249:
47250: XLA_AE_LINES_PKG.ValidateCurrentLine;
47251: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47388: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47384: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47385: l_bflow_applied_to_amt NUMBER; -- 5132302
47386: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47387:
47388: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47389:
47390: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47391: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47392:

Line 47534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47530: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47531:
47532: -- 4955764
47533: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47535:
47536: -- 4458381 Public Sector Enh
47537:
47538: --

Line 47803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47799: -------------------------------------------------------------------------------------------
47800: -- 4262811 - Generate the Accrual Reversal lines
47801: -------------------------------------------------------------------------------------------
47802: BEGIN
47803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47804: (g_array_event(p_event_id).array_value_num('header_index'));
47805: IF l_acc_rev_flag IS NULL THEN
47806: l_acc_rev_flag := 'N';
47807: END IF;

Line 47858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47854: END IF;
47855:
47856: -- 4955764
47857: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47859:
47860:
47861: XLA_AE_LINES_PKG.ValidateCurrentLine;
47862: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47999: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47995: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47996: l_bflow_applied_to_amt NUMBER; -- 5132302
47997: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47998:
47999: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48000:
48001: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48002: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48003:

Line 48145: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48141: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48142:
48143: -- 4955764
48144: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48145: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48146:
48147: -- 4458381 Public Sector Enh
48148:
48149: --

Line 48414: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48410: -------------------------------------------------------------------------------------------
48411: -- 4262811 - Generate the Accrual Reversal lines
48412: -------------------------------------------------------------------------------------------
48413: BEGIN
48414: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48415: (g_array_event(p_event_id).array_value_num('header_index'));
48416: IF l_acc_rev_flag IS NULL THEN
48417: l_acc_rev_flag := 'N';
48418: END IF;

Line 48469: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48465: END IF;
48466:
48467: -- 4955764
48468: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48469: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48470:
48471:
48472: XLA_AE_LINES_PKG.ValidateCurrentLine;
48473: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48606: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48607: l_bflow_applied_to_amt NUMBER; -- 5132302
48608: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48609:
48610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48611:
48612: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48613: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48614:

Line 48756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48752: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48753:
48754: -- 4955764
48755: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48757:
48758: -- 4458381 Public Sector Enh
48759:
48760: --

Line 49025: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49021: -------------------------------------------------------------------------------------------
49022: -- 4262811 - Generate the Accrual Reversal lines
49023: -------------------------------------------------------------------------------------------
49024: BEGIN
49025: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49026: (g_array_event(p_event_id).array_value_num('header_index'));
49027: IF l_acc_rev_flag IS NULL THEN
49028: l_acc_rev_flag := 'N';
49029: END IF;

Line 49080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49076: END IF;
49077:
49078: -- 4955764
49079: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49081:
49082:
49083: XLA_AE_LINES_PKG.ValidateCurrentLine;
49084: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49223: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49219: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49220: l_bflow_applied_to_amt NUMBER; -- 5132302
49221: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49222:
49223: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49224:
49225: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49226: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49227:

Line 49372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49368: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49369:
49370: -- 4955764
49371: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49373:
49374: -- 4458381 Public Sector Enh
49375:
49376: --

Line 49641: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49637: -------------------------------------------------------------------------------------------
49638: -- 4262811 - Generate the Accrual Reversal lines
49639: -------------------------------------------------------------------------------------------
49640: BEGIN
49641: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49642: (g_array_event(p_event_id).array_value_num('header_index'));
49643: IF l_acc_rev_flag IS NULL THEN
49644: l_acc_rev_flag := 'N';
49645: END IF;

Line 49696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49692: END IF;
49693:
49694: -- 4955764
49695: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49697:
49698:
49699: XLA_AE_LINES_PKG.ValidateCurrentLine;
49700: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49834: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49835: l_bflow_applied_to_amt NUMBER; -- 5132302
49836: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49837:
49838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49839:
49840: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49841: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49842:

Line 49984: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49980: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49981:
49982: -- 4955764
49983: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49984: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49985:
49986: -- 4458381 Public Sector Enh
49987:
49988: --

Line 50253: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50249: -------------------------------------------------------------------------------------------
50250: -- 4262811 - Generate the Accrual Reversal lines
50251: -------------------------------------------------------------------------------------------
50252: BEGIN
50253: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50254: (g_array_event(p_event_id).array_value_num('header_index'));
50255: IF l_acc_rev_flag IS NULL THEN
50256: l_acc_rev_flag := 'N';
50257: END IF;

Line 50308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50304: END IF;
50305:
50306: -- 4955764
50307: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50309:
50310:
50311: XLA_AE_LINES_PKG.ValidateCurrentLine;
50312: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50449: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50445: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50446: l_bflow_applied_to_amt NUMBER; -- 5132302
50447: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50448:
50449: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50450:
50451: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50452: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50453:

Line 50595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50591: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50592:
50593: -- 4955764
50594: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50596:
50597: -- 4458381 Public Sector Enh
50598:
50599: --

Line 50864: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50860: -------------------------------------------------------------------------------------------
50861: -- 4262811 - Generate the Accrual Reversal lines
50862: -------------------------------------------------------------------------------------------
50863: BEGIN
50864: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50865: (g_array_event(p_event_id).array_value_num('header_index'));
50866: IF l_acc_rev_flag IS NULL THEN
50867: l_acc_rev_flag := 'N';
50868: END IF;

Line 50919: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50915: END IF;
50916:
50917: -- 4955764
50918: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50919: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50920:
50921:
50922: XLA_AE_LINES_PKG.ValidateCurrentLine;
50923: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51056: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51057: l_bflow_applied_to_amt NUMBER; -- 5132302
51058: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51059:
51060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51061:
51062: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51063: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51064:

Line 51206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51202: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51203:
51204: -- 4955764
51205: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51207:
51208: -- 4458381 Public Sector Enh
51209:
51210: --

Line 51475: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51471: -------------------------------------------------------------------------------------------
51472: -- 4262811 - Generate the Accrual Reversal lines
51473: -------------------------------------------------------------------------------------------
51474: BEGIN
51475: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51476: (g_array_event(p_event_id).array_value_num('header_index'));
51477: IF l_acc_rev_flag IS NULL THEN
51478: l_acc_rev_flag := 'N';
51479: END IF;

Line 51530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51526: END IF;
51527:
51528: -- 4955764
51529: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51531:
51532:
51533: XLA_AE_LINES_PKG.ValidateCurrentLine;
51534: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51675: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51671: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51672: l_bflow_applied_to_amt NUMBER; -- 5132302
51673: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51674:
51675: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51676:
51677: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51678: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51679:

Line 51824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51821:
51822: -- 4955764
51823: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51825:
51826: -- 4458381 Public Sector Enh
51827:
51828: --

Line 52094: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52090: -------------------------------------------------------------------------------------------
52091: -- 4262811 - Generate the Accrual Reversal lines
52092: -------------------------------------------------------------------------------------------
52093: BEGIN
52094: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52095: (g_array_event(p_event_id).array_value_num('header_index'));
52096: IF l_acc_rev_flag IS NULL THEN
52097: l_acc_rev_flag := 'N';
52098: END IF;

Line 52149: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52145: END IF;
52146:
52147: -- 4955764
52148: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52149: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52150:
52151:
52152: XLA_AE_LINES_PKG.ValidateCurrentLine;
52153: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52291: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52287: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52288: l_bflow_applied_to_amt NUMBER; -- 5132302
52289: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52290:
52291: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52292:
52293: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52294: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52295:

Line 52437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52433: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52434:
52435: -- 4955764
52436: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52438:
52439: -- 4458381 Public Sector Enh
52440:
52441: --

Line 52706: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52702: -------------------------------------------------------------------------------------------
52703: -- 4262811 - Generate the Accrual Reversal lines
52704: -------------------------------------------------------------------------------------------
52705: BEGIN
52706: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52707: (g_array_event(p_event_id).array_value_num('header_index'));
52708: IF l_acc_rev_flag IS NULL THEN
52709: l_acc_rev_flag := 'N';
52710: END IF;

Line 52761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52757: END IF;
52758:
52759: -- 4955764
52760: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52762:
52763:
52764: XLA_AE_LINES_PKG.ValidateCurrentLine;
52765: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52898: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52899: l_bflow_applied_to_amt NUMBER; -- 5132302
52900: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52901:
52902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52903:
52904: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52905: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52906:

Line 53048: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53044: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53045:
53046: -- 4955764
53047: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53048: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53049:
53050: -- 4458381 Public Sector Enh
53051:
53052: --

Line 53317: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53313: -------------------------------------------------------------------------------------------
53314: -- 4262811 - Generate the Accrual Reversal lines
53315: -------------------------------------------------------------------------------------------
53316: BEGIN
53317: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53318: (g_array_event(p_event_id).array_value_num('header_index'));
53319: IF l_acc_rev_flag IS NULL THEN
53320: l_acc_rev_flag := 'N';
53321: END IF;

Line 53372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53368: END IF;
53369:
53370: -- 4955764
53371: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53373:
53374:
53375: XLA_AE_LINES_PKG.ValidateCurrentLine;
53376: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53513: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53509: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53510: l_bflow_applied_to_amt NUMBER; -- 5132302
53511: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53512:
53513: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53514:
53515: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53516: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53517:

Line 53659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53655: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53656:
53657: -- 4955764
53658: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53660:
53661: -- 4458381 Public Sector Enh
53662:
53663: --

Line 53928: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53924: -------------------------------------------------------------------------------------------
53925: -- 4262811 - Generate the Accrual Reversal lines
53926: -------------------------------------------------------------------------------------------
53927: BEGIN
53928: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53929: (g_array_event(p_event_id).array_value_num('header_index'));
53930: IF l_acc_rev_flag IS NULL THEN
53931: l_acc_rev_flag := 'N';
53932: END IF;

Line 53983: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53979: END IF;
53980:
53981: -- 4955764
53982: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53983: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53984:
53985:
53986: XLA_AE_LINES_PKG.ValidateCurrentLine;
53987: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54107: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54108: l_bflow_applied_to_amt NUMBER; -- 5132302
54109: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54110:
54111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54112:
54113: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54114: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54115:

Line 54262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54258: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54259:
54260: -- 4955764
54261: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54263:
54264: -- 4458381 Public Sector Enh
54265:
54266: --

Line 54449: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54445: -------------------------------------------------------------------------------------------
54446: -- 4262811 - Generate the Accrual Reversal lines
54447: -------------------------------------------------------------------------------------------
54448: BEGIN
54449: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54450: (g_array_event(p_event_id).array_value_num('header_index'));
54451: IF l_acc_rev_flag IS NULL THEN
54452: l_acc_rev_flag := 'N';
54453: END IF;

Line 54504: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54500: END IF;
54501:
54502: -- 4955764
54503: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54504: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54505:
54506:
54507: XLA_AE_LINES_PKG.ValidateCurrentLine;
54508: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54653: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54649: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54650: l_bflow_applied_to_amt NUMBER; -- 5132302
54651: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54652:
54653: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54654:
54655: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54656: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54657:

Line 54804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54800: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54801:
54802: -- 4955764
54803: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54805:
54806: -- 4458381 Public Sector Enh
54807:
54808: --

Line 55010: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55006: -------------------------------------------------------------------------------------------
55007: -- 4262811 - Generate the Accrual Reversal lines
55008: -------------------------------------------------------------------------------------------
55009: BEGIN
55010: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55011: (g_array_event(p_event_id).array_value_num('header_index'));
55012: IF l_acc_rev_flag IS NULL THEN
55013: l_acc_rev_flag := 'N';
55014: END IF;

Line 55065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55061: END IF;
55062:
55063: -- 4955764
55064: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55066:
55067:
55068: XLA_AE_LINES_PKG.ValidateCurrentLine;
55069: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55194: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55190: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55191: l_bflow_applied_to_amt NUMBER; -- 5132302
55192: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55193:
55194: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55195:
55196: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55197: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55198:

Line 55345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55341: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55342:
55343: -- 4955764
55344: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55346:
55347: -- 4458381 Public Sector Enh
55348:
55349: --

Line 55532: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55528: -------------------------------------------------------------------------------------------
55529: -- 4262811 - Generate the Accrual Reversal lines
55530: -------------------------------------------------------------------------------------------
55531: BEGIN
55532: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55533: (g_array_event(p_event_id).array_value_num('header_index'));
55534: IF l_acc_rev_flag IS NULL THEN
55535: l_acc_rev_flag := 'N';
55536: END IF;

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

55583: END IF;
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('acc_rev_header_index'));
55588:
55589:
55590: XLA_AE_LINES_PKG.ValidateCurrentLine;
55591: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55736: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55732: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55733: l_bflow_applied_to_amt NUMBER; -- 5132302
55734: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55735:
55736: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55737:
55738: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55739: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55740:

Line 55887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55883: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55884:
55885: -- 4955764
55886: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55888:
55889: -- 4458381 Public Sector Enh
55890:
55891: --

Line 56093: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56089: -------------------------------------------------------------------------------------------
56090: -- 4262811 - Generate the Accrual Reversal lines
56091: -------------------------------------------------------------------------------------------
56092: BEGIN
56093: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56094: (g_array_event(p_event_id).array_value_num('header_index'));
56095: IF l_acc_rev_flag IS NULL THEN
56096: l_acc_rev_flag := 'N';
56097: END IF;

Line 56148: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56144: END IF;
56145:
56146: -- 4955764
56147: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56148: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56149:
56150:
56151: XLA_AE_LINES_PKG.ValidateCurrentLine;
56152: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56293: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56289: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56290: l_bflow_applied_to_amt NUMBER; -- 5132302
56291: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56292:
56293: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56294:
56295: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56296: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56297:

Line 56445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56441: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56442:
56443: -- 4955764
56444: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56446:
56447: -- 4458381 Public Sector Enh
56448:
56449: --

Line 56674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56670: -------------------------------------------------------------------------------------------
56671: -- 4262811 - Generate the Accrual Reversal lines
56672: -------------------------------------------------------------------------------------------
56673: BEGIN
56674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56675: (g_array_event(p_event_id).array_value_num('header_index'));
56676: IF l_acc_rev_flag IS NULL THEN
56677: l_acc_rev_flag := 'N';
56678: END IF;

Line 56729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56725: END IF;
56726:
56727: -- 4955764
56728: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56730:
56731:
56732: XLA_AE_LINES_PKG.ValidateCurrentLine;
56733: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56874: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56870: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56871: l_bflow_applied_to_amt NUMBER; -- 5132302
56872: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56873:
56874: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56875:
56876: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56877: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56878:

Line 57026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57022: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57023:
57024: -- 4955764
57025: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57027:
57028: -- 4458381 Public Sector Enh
57029:
57030: --

Line 57254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57250: -------------------------------------------------------------------------------------------
57251: -- 4262811 - Generate the Accrual Reversal lines
57252: -------------------------------------------------------------------------------------------
57253: BEGIN
57254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57255: (g_array_event(p_event_id).array_value_num('header_index'));
57256: IF l_acc_rev_flag IS NULL THEN
57257: l_acc_rev_flag := 'N';
57258: END IF;

Line 57309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57305: END IF;
57306:
57307: -- 4955764
57308: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57310:
57311:
57312: XLA_AE_LINES_PKG.ValidateCurrentLine;
57313: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57454: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57450: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57451: l_bflow_applied_to_amt NUMBER; -- 5132302
57452: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57453:
57454: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57455:
57456: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57457: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57458:

Line 57603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57599: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57600:
57601: -- 4955764
57602: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57604:
57605: -- 4458381 Public Sector Enh
57606:
57607: --

Line 57832: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57828: -------------------------------------------------------------------------------------------
57829: -- 4262811 - Generate the Accrual Reversal lines
57830: -------------------------------------------------------------------------------------------
57831: BEGIN
57832: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57833: (g_array_event(p_event_id).array_value_num('header_index'));
57834: IF l_acc_rev_flag IS NULL THEN
57835: l_acc_rev_flag := 'N';
57836: END IF;

Line 57887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57883: END IF;
57884:
57885: -- 4955764
57886: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57888:
57889:
57890: XLA_AE_LINES_PKG.ValidateCurrentLine;
57891: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58032: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58028: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58029: l_bflow_applied_to_amt NUMBER; -- 5132302
58030: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58031:
58032: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58033:
58034: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58035: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58036:

Line 58181: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58177: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58178:
58179: -- 4955764
58180: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58181: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58182:
58183: -- 4458381 Public Sector Enh
58184:
58185: --

Line 58409: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58405: -------------------------------------------------------------------------------------------
58406: -- 4262811 - Generate the Accrual Reversal lines
58407: -------------------------------------------------------------------------------------------
58408: BEGIN
58409: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58410: (g_array_event(p_event_id).array_value_num('header_index'));
58411: IF l_acc_rev_flag IS NULL THEN
58412: l_acc_rev_flag := 'N';
58413: END IF;

Line 58464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58460: END IF;
58461:
58462: -- 4955764
58463: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58465:
58466:
58467: XLA_AE_LINES_PKG.ValidateCurrentLine;
58468: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58606: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58602: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58603: l_bflow_applied_to_amt NUMBER; -- 5132302
58604: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58605:
58606: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58607:
58608: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58609: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58610:

Line 58752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58748: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58749:
58750: -- 4955764
58751: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58753:
58754: -- 4458381 Public Sector Enh
58755:
58756: --

Line 58981: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58977: -------------------------------------------------------------------------------------------
58978: -- 4262811 - Generate the Accrual Reversal lines
58979: -------------------------------------------------------------------------------------------
58980: BEGIN
58981: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58982: (g_array_event(p_event_id).array_value_num('header_index'));
58983: IF l_acc_rev_flag IS NULL THEN
58984: l_acc_rev_flag := 'N';
58985: END IF;

Line 59036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59032: END IF;
59033:
59034: -- 4955764
59035: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59037:
59038:
59039: XLA_AE_LINES_PKG.ValidateCurrentLine;
59040: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59177: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59173: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59174: l_bflow_applied_to_amt NUMBER; -- 5132302
59175: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59176:
59177: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59178:
59179: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59180: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59181:

Line 59323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59319: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59320:
59321: -- 4955764
59322: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59324:
59325: -- 4458381 Public Sector Enh
59326:
59327: --

Line 59551: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59547: -------------------------------------------------------------------------------------------
59548: -- 4262811 - Generate the Accrual Reversal lines
59549: -------------------------------------------------------------------------------------------
59550: BEGIN
59551: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59552: (g_array_event(p_event_id).array_value_num('header_index'));
59553: IF l_acc_rev_flag IS NULL THEN
59554: l_acc_rev_flag := 'N';
59555: END IF;

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

59602: END IF;
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('acc_rev_header_index'));
59607:
59608:
59609: XLA_AE_LINES_PKG.ValidateCurrentLine;
59610: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59747: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59743: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59744: l_bflow_applied_to_amt NUMBER; -- 5132302
59745: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59746:
59747: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59748:
59749: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59750: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59751:

Line 59893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59889: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59890:
59891: -- 4955764
59892: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59894:
59895: -- 4458381 Public Sector Enh
59896:
59897: --

Line 60122: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60118: -------------------------------------------------------------------------------------------
60119: -- 4262811 - Generate the Accrual Reversal lines
60120: -------------------------------------------------------------------------------------------
60121: BEGIN
60122: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60123: (g_array_event(p_event_id).array_value_num('header_index'));
60124: IF l_acc_rev_flag IS NULL THEN
60125: l_acc_rev_flag := 'N';
60126: END IF;

Line 60177: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60173: END IF;
60174:
60175: -- 4955764
60176: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60177: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60178:
60179:
60180: XLA_AE_LINES_PKG.ValidateCurrentLine;
60181: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60318: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60314: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60315: l_bflow_applied_to_amt NUMBER; -- 5132302
60316: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60317:
60318: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60319:
60320: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60321: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60322:

Line 60464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60460: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60461:
60462: -- 4955764
60463: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60465:
60466: -- 4458381 Public Sector Enh
60467:
60468: --

Line 60692: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60688: -------------------------------------------------------------------------------------------
60689: -- 4262811 - Generate the Accrual Reversal lines
60690: -------------------------------------------------------------------------------------------
60691: BEGIN
60692: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60693: (g_array_event(p_event_id).array_value_num('header_index'));
60694: IF l_acc_rev_flag IS NULL THEN
60695: l_acc_rev_flag := 'N';
60696: END IF;

Line 60747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60743: END IF;
60744:
60745: -- 4955764
60746: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60748:
60749:
60750: XLA_AE_LINES_PKG.ValidateCurrentLine;
60751: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60895: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60891: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60892: l_bflow_applied_to_amt NUMBER; -- 5132302
60893: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60894:
60895: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60896:
60897: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60898: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60899:

Line 61046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61042: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61043:
61044: -- 4955764
61045: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61047:
61048: -- 4458381 Public Sector Enh
61049:
61050: --

Line 61252: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61248: -------------------------------------------------------------------------------------------
61249: -- 4262811 - Generate the Accrual Reversal lines
61250: -------------------------------------------------------------------------------------------
61251: BEGIN
61252: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61253: (g_array_event(p_event_id).array_value_num('header_index'));
61254: IF l_acc_rev_flag IS NULL THEN
61255: l_acc_rev_flag := 'N';
61256: END IF;

Line 61307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61303: END IF;
61304:
61305: -- 4955764
61306: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61308:
61309:
61310: XLA_AE_LINES_PKG.ValidateCurrentLine;
61311: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61475: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61471: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61472: l_bflow_applied_to_amt NUMBER; -- 5132302
61473: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61474:
61475: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61476:
61477: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61478: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61479:

Line 61624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61620: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61621:
61622: -- 4955764
61623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61625:
61626: -- 4458381 Public Sector Enh
61627:
61628: --

Line 61905: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61901: -------------------------------------------------------------------------------------------
61902: -- 4262811 - Generate the Accrual Reversal lines
61903: -------------------------------------------------------------------------------------------
61904: BEGIN
61905: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61906: (g_array_event(p_event_id).array_value_num('header_index'));
61907: IF l_acc_rev_flag IS NULL THEN
61908: l_acc_rev_flag := 'N';
61909: END IF;

Line 61960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61956: END IF;
61957:
61958: -- 4955764
61959: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61961:
61962:
61963: XLA_AE_LINES_PKG.ValidateCurrentLine;
61964: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62126: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62122: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62123: l_bflow_applied_to_amt NUMBER; -- 5132302
62124: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62125:
62126: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62127:
62128: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62129: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62130:

Line 62275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62271: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62272:
62273: -- 4955764
62274: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62276:
62277: -- 4458381 Public Sector Enh
62278:
62279: --

Line 62538: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62534: -------------------------------------------------------------------------------------------
62535: -- 4262811 - Generate the Accrual Reversal lines
62536: -------------------------------------------------------------------------------------------
62537: BEGIN
62538: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62539: (g_array_event(p_event_id).array_value_num('header_index'));
62540: IF l_acc_rev_flag IS NULL THEN
62541: l_acc_rev_flag := 'N';
62542: END IF;

Line 62593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62589: END IF;
62590:
62591: -- 4955764
62592: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62594:
62595:
62596: XLA_AE_LINES_PKG.ValidateCurrentLine;
62597: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62761: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62757: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62758: l_bflow_applied_to_amt NUMBER; -- 5132302
62759: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62760:
62761: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62762:
62763: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62764: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62765:

Line 62910: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62906: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62907:
62908: -- 4955764
62909: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62910: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62911:
62912: -- 4458381 Public Sector Enh
62913:
62914: --

Line 63191: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63187: -------------------------------------------------------------------------------------------
63188: -- 4262811 - Generate the Accrual Reversal lines
63189: -------------------------------------------------------------------------------------------
63190: BEGIN
63191: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63192: (g_array_event(p_event_id).array_value_num('header_index'));
63193: IF l_acc_rev_flag IS NULL THEN
63194: l_acc_rev_flag := 'N';
63195: END IF;

Line 63246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63242: END IF;
63243:
63244: -- 4955764
63245: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63247:
63248:
63249: XLA_AE_LINES_PKG.ValidateCurrentLine;
63250: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63412: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63408: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63409: l_bflow_applied_to_amt NUMBER; -- 5132302
63410: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63411:
63412: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63413:
63414: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63415: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63416:

Line 63561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63557: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63558:
63559: -- 4955764
63560: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63562:
63563: -- 4458381 Public Sector Enh
63564:
63565: --

Line 63824: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63820: -------------------------------------------------------------------------------------------
63821: -- 4262811 - Generate the Accrual Reversal lines
63822: -------------------------------------------------------------------------------------------
63823: BEGIN
63824: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63825: (g_array_event(p_event_id).array_value_num('header_index'));
63826: IF l_acc_rev_flag IS NULL THEN
63827: l_acc_rev_flag := 'N';
63828: END IF;

Line 63879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63875: END IF;
63876:
63877: -- 4955764
63878: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63880:
63881:
63882: XLA_AE_LINES_PKG.ValidateCurrentLine;
63883: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64045: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64041: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64042: l_bflow_applied_to_amt NUMBER; -- 5132302
64043: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64044:
64045: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64046:
64047: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64048: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64049:

Line 64194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64190: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64191:
64192: -- 4955764
64193: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64195:
64196: -- 4458381 Public Sector Enh
64197:
64198: --

Line 64495: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64491: -------------------------------------------------------------------------------------------
64492: -- 4262811 - Generate the Accrual Reversal lines
64493: -------------------------------------------------------------------------------------------
64494: BEGIN
64495: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64496: (g_array_event(p_event_id).array_value_num('header_index'));
64497: IF l_acc_rev_flag IS NULL THEN
64498: l_acc_rev_flag := 'N';
64499: END IF;

Line 64550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64546: END IF;
64547:
64548: -- 4955764
64549: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64551:
64552:
64553: XLA_AE_LINES_PKG.ValidateCurrentLine;
64554: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64718: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64714: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64715: l_bflow_applied_to_amt NUMBER; -- 5132302
64716: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64717:
64718: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64719:
64720: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64721: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64722:

Line 64867: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64863: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64864:
64865: -- 4955764
64866: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64867: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64868:
64869: -- 4458381 Public Sector Enh
64870:
64871: --

Line 65186: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65182: -------------------------------------------------------------------------------------------
65183: -- 4262811 - Generate the Accrual Reversal lines
65184: -------------------------------------------------------------------------------------------
65185: BEGIN
65186: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65187: (g_array_event(p_event_id).array_value_num('header_index'));
65188: IF l_acc_rev_flag IS NULL THEN
65189: l_acc_rev_flag := 'N';
65190: END IF;

Line 65241: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65237: END IF;
65238:
65239: -- 4955764
65240: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65241: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65242:
65243:
65244: XLA_AE_LINES_PKG.ValidateCurrentLine;
65245: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65405: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65406: l_bflow_applied_to_amt NUMBER; -- 5132302
65407: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65408:
65409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65410:
65411: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65412: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65413:

Line 65558: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65554: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65555:
65556: -- 4955764
65557: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65558: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65559:
65560: -- 4458381 Public Sector Enh
65561:
65562: --

Line 65877: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65873: -------------------------------------------------------------------------------------------
65874: -- 4262811 - Generate the Accrual Reversal lines
65875: -------------------------------------------------------------------------------------------
65876: BEGIN
65877: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65878: (g_array_event(p_event_id).array_value_num('header_index'));
65879: IF l_acc_rev_flag IS NULL THEN
65880: l_acc_rev_flag := 'N';
65881: END IF;

Line 65932: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65928: END IF;
65929:
65930: -- 4955764
65931: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65932: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65933:
65934:
65935: XLA_AE_LINES_PKG.ValidateCurrentLine;
65936: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66098: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66094: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66095: l_bflow_applied_to_amt NUMBER; -- 5132302
66096: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66097:
66098: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66099:
66100: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66101: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66102:

Line 66247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66243: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66244:
66245: -- 4955764
66246: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66248:
66249: -- 4458381 Public Sector Enh
66250:
66251: --

Line 66548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66544: -------------------------------------------------------------------------------------------
66545: -- 4262811 - Generate the Accrual Reversal lines
66546: -------------------------------------------------------------------------------------------
66547: BEGIN
66548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66549: (g_array_event(p_event_id).array_value_num('header_index'));
66550: IF l_acc_rev_flag IS NULL THEN
66551: l_acc_rev_flag := 'N';
66552: END IF;

Line 66603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66599: END IF;
66600:
66601: -- 4955764
66602: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66604:
66605:
66606: XLA_AE_LINES_PKG.ValidateCurrentLine;
66607: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66732: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66728: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66729: l_bflow_applied_to_amt NUMBER; -- 5132302
66730: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66731:
66732: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66733:
66734: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66735: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66736:

Line 66883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66879: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66880:
66881: -- 4955764
66882: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66884:
66885: -- 4458381 Public Sector Enh
66886:
66887: --

Line 67070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67066: -------------------------------------------------------------------------------------------
67067: -- 4262811 - Generate the Accrual Reversal lines
67068: -------------------------------------------------------------------------------------------
67069: BEGIN
67070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67071: (g_array_event(p_event_id).array_value_num('header_index'));
67072: IF l_acc_rev_flag IS NULL THEN
67073: l_acc_rev_flag := 'N';
67074: END IF;

Line 67125: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67121: END IF;
67122:
67123: -- 4955764
67124: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67125: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67126:
67127:
67128: XLA_AE_LINES_PKG.ValidateCurrentLine;
67129: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67276: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67272: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67273: l_bflow_applied_to_amt NUMBER; -- 5132302
67274: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67275:
67276: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67277:
67278: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67279: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67280:

Line 67427: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67423: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67424:
67425: -- 4955764
67426: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67427: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67428:
67429: -- 4458381 Public Sector Enh
67430:
67431: --

Line 67662: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67658: -------------------------------------------------------------------------------------------
67659: -- 4262811 - Generate the Accrual Reversal lines
67660: -------------------------------------------------------------------------------------------
67661: BEGIN
67662: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67663: (g_array_event(p_event_id).array_value_num('header_index'));
67664: IF l_acc_rev_flag IS NULL THEN
67665: l_acc_rev_flag := 'N';
67666: END IF;

Line 67717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67713: END IF;
67714:
67715: -- 4955764
67716: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67718:
67719:
67720: XLA_AE_LINES_PKG.ValidateCurrentLine;
67721: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67864: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67865: l_bflow_applied_to_amt NUMBER; -- 5132302
67866: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67867:
67868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67869:
67870: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67871: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67872:

Line 68019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68015: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68016:
68017: -- 4955764
68018: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68020:
68021: -- 4458381 Public Sector Enh
68022:
68023: --

Line 68288: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68284: -------------------------------------------------------------------------------------------
68285: -- 4262811 - Generate the Accrual Reversal lines
68286: -------------------------------------------------------------------------------------------
68287: BEGIN
68288: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68289: (g_array_event(p_event_id).array_value_num('header_index'));
68290: IF l_acc_rev_flag IS NULL THEN
68291: l_acc_rev_flag := 'N';
68292: END IF;

Line 68343: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68339: END IF;
68340:
68341: -- 4955764
68342: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68343: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68344:
68345:
68346: XLA_AE_LINES_PKG.ValidateCurrentLine;
68347: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68466: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68462: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68463: l_bflow_applied_to_amt NUMBER; -- 5132302
68464: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68465:
68466: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68467:
68468: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68469: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68470:

Line 68617: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68613: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68614:
68615: -- 4955764
68616: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68617: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68618:
68619: -- 4458381 Public Sector Enh
68620:
68621: --

Line 68838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68834: -------------------------------------------------------------------------------------------
68835: -- 4262811 - Generate the Accrual Reversal lines
68836: -------------------------------------------------------------------------------------------
68837: BEGIN
68838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68839: (g_array_event(p_event_id).array_value_num('header_index'));
68840: IF l_acc_rev_flag IS NULL THEN
68841: l_acc_rev_flag := 'N';
68842: END IF;

Line 68893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68889: END IF;
68890:
68891: -- 4955764
68892: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68894:
68895:
68896: XLA_AE_LINES_PKG.ValidateCurrentLine;
68897: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69022: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69018: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69019: l_bflow_applied_to_amt NUMBER; -- 5132302
69020: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69021:
69022: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69023:
69024: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69025: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69026:

Line 69173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69169: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69170:
69171: -- 4955764
69172: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69174:
69175: -- 4458381 Public Sector Enh
69176:
69177: --

Line 69360: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69356: -------------------------------------------------------------------------------------------
69357: -- 4262811 - Generate the Accrual Reversal lines
69358: -------------------------------------------------------------------------------------------
69359: BEGIN
69360: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69361: (g_array_event(p_event_id).array_value_num('header_index'));
69362: IF l_acc_rev_flag IS NULL THEN
69363: l_acc_rev_flag := 'N';
69364: END IF;

Line 69415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69411: END IF;
69412:
69413: -- 4955764
69414: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69416:
69417:
69418: XLA_AE_LINES_PKG.ValidateCurrentLine;
69419: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69566: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69562: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69563: l_bflow_applied_to_amt NUMBER; -- 5132302
69564: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69565:
69566: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69567:
69568: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69569: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69570:

Line 69717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69713: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69714:
69715: -- 4955764
69716: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69718:
69719: -- 4458381 Public Sector Enh
69720:
69721: --

Line 69952: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69948: -------------------------------------------------------------------------------------------
69949: -- 4262811 - Generate the Accrual Reversal lines
69950: -------------------------------------------------------------------------------------------
69951: BEGIN
69952: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69953: (g_array_event(p_event_id).array_value_num('header_index'));
69954: IF l_acc_rev_flag IS NULL THEN
69955: l_acc_rev_flag := 'N';
69956: END IF;

Line 70007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70003: END IF;
70004:
70005: -- 4955764
70006: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70008:
70009:
70010: XLA_AE_LINES_PKG.ValidateCurrentLine;
70011: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70158: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70154: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70155: l_bflow_applied_to_amt NUMBER; -- 5132302
70156: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70157:
70158: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70159:
70160: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70161: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70162:

Line 70309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70305: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70306:
70307: -- 4955764
70308: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70310:
70311: -- 4458381 Public Sector Enh
70312:
70313: --

Line 70578: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

70574: -------------------------------------------------------------------------------------------
70575: -- 4262811 - Generate the Accrual Reversal lines
70576: -------------------------------------------------------------------------------------------
70577: BEGIN
70578: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
70579: (g_array_event(p_event_id).array_value_num('header_index'));
70580: IF l_acc_rev_flag IS NULL THEN
70581: l_acc_rev_flag := 'N';
70582: END IF;

Line 70633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70629: END IF;
70630:
70631: -- 4955764
70632: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70634:
70635:
70636: XLA_AE_LINES_PKG.ValidateCurrentLine;
70637: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70756: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70752: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70753: l_bflow_applied_to_amt NUMBER; -- 5132302
70754: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70755:
70756: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70757:
70758: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70759: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70760:

Line 70907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70903: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70904:
70905: -- 4955764
70906: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70908:
70909: -- 4458381 Public Sector Enh
70910:
70911: --

Line 71128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71124: -------------------------------------------------------------------------------------------
71125: -- 4262811 - Generate the Accrual Reversal lines
71126: -------------------------------------------------------------------------------------------
71127: BEGIN
71128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71129: (g_array_event(p_event_id).array_value_num('header_index'));
71130: IF l_acc_rev_flag IS NULL THEN
71131: l_acc_rev_flag := 'N';
71132: END IF;

Line 71183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71179: END IF;
71180:
71181: -- 4955764
71182: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71184:
71185:
71186: XLA_AE_LINES_PKG.ValidateCurrentLine;
71187: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71322: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71318: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71319: l_bflow_applied_to_amt NUMBER; -- 5132302
71320: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71321:
71322: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71323:
71324: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71325: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71326:

Line 71475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71471: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71472:
71473: -- 4955764
71474: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71476:
71477: -- 4458381 Public Sector Enh
71478:
71479: --

Line 71718: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71714: -------------------------------------------------------------------------------------------
71715: -- 4262811 - Generate the Accrual Reversal lines
71716: -------------------------------------------------------------------------------------------
71717: BEGIN
71718: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71719: (g_array_event(p_event_id).array_value_num('header_index'));
71720: IF l_acc_rev_flag IS NULL THEN
71721: l_acc_rev_flag := 'N';
71722: END IF;

Line 71773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71769: END IF;
71770:
71771: -- 4955764
71772: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71774:
71775:
71776: XLA_AE_LINES_PKG.ValidateCurrentLine;
71777: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71904: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71900: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71901: l_bflow_applied_to_amt NUMBER; -- 5132302
71902: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71903:
71904: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71905:
71906: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71907: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71908:

Line 72057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72053: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72054:
72055: -- 4955764
72056: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72058:
72059: -- 4458381 Public Sector Enh
72060:
72061: --

Line 72261: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72257: -------------------------------------------------------------------------------------------
72258: -- 4262811 - Generate the Accrual Reversal lines
72259: -------------------------------------------------------------------------------------------
72260: BEGIN
72261: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72262: (g_array_event(p_event_id).array_value_num('header_index'));
72263: IF l_acc_rev_flag IS NULL THEN
72264: l_acc_rev_flag := 'N';
72265: END IF;

Line 72316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72312: END IF;
72313:
72314: -- 4955764
72315: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72317:
72318:
72319: XLA_AE_LINES_PKG.ValidateCurrentLine;
72320: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72447: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72443: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72444: l_bflow_applied_to_amt NUMBER; -- 5132302
72445: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72446:
72447: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72448:
72449: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72450: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72451:

Line 72600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72596: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72597:
72598: -- 4955764
72599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72601:
72602: -- 4458381 Public Sector Enh
72603:
72604: --

Line 72787: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72783: -------------------------------------------------------------------------------------------
72784: -- 4262811 - Generate the Accrual Reversal lines
72785: -------------------------------------------------------------------------------------------
72786: BEGIN
72787: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72788: (g_array_event(p_event_id).array_value_num('header_index'));
72789: IF l_acc_rev_flag IS NULL THEN
72790: l_acc_rev_flag := 'N';
72791: END IF;

Line 72842: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72838: END IF;
72839:
72840: -- 4955764
72841: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72842: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72843:
72844:
72845: XLA_AE_LINES_PKG.ValidateCurrentLine;
72846: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72973: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72969: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72970: l_bflow_applied_to_amt NUMBER; -- 5132302
72971: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72972:
72973: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72974:
72975: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72976: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72977:

Line 73126: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73122: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73123:
73124: -- 4955764
73125: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73126: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73127:
73128: -- 4458381 Public Sector Enh
73129:
73130: --

Line 73313: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73309: -------------------------------------------------------------------------------------------
73310: -- 4262811 - Generate the Accrual Reversal lines
73311: -------------------------------------------------------------------------------------------
73312: BEGIN
73313: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73314: (g_array_event(p_event_id).array_value_num('header_index'));
73315: IF l_acc_rev_flag IS NULL THEN
73316: l_acc_rev_flag := 'N';
73317: END IF;

Line 73368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73364: END IF;
73365:
73366: -- 4955764
73367: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73369:
73370:
73371: XLA_AE_LINES_PKG.ValidateCurrentLine;
73372: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73499: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73495: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73496: l_bflow_applied_to_amt NUMBER; -- 5132302
73497: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73498:
73499: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73500:
73501: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73502: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73503:

Line 73652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73648: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73649:
73650: -- 4955764
73651: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73653:
73654: -- 4458381 Public Sector Enh
73655:
73656: --

Line 73839: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73835: -------------------------------------------------------------------------------------------
73836: -- 4262811 - Generate the Accrual Reversal lines
73837: -------------------------------------------------------------------------------------------
73838: BEGIN
73839: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73840: (g_array_event(p_event_id).array_value_num('header_index'));
73841: IF l_acc_rev_flag IS NULL THEN
73842: l_acc_rev_flag := 'N';
73843: END IF;

Line 73894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73890: END IF;
73891:
73892: -- 4955764
73893: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73895:
73896:
73897: XLA_AE_LINES_PKG.ValidateCurrentLine;
73898: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74382: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

74378: l_previous_event_id NUMBER;
74379: l_first_event_id NUMBER;
74380: l_last_event_id NUMBER;
74381:
74382: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
74383: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
74384: --
74385: --
74386: l_result BOOLEAN := TRUE;

Line 74607: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

74603: --
74604: --------------------------------------
74605: -- 4262811 Initialze MPA Line Number
74606: --------------------------------------
74607: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
74608:
74609: --
74610:
74611: --

Line 74663: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

74659: --
74660: EXIT WHEN l_array_entity_id.COUNT = 0;
74661:
74662: -- initialize arrays
74663: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
74664: XLA_AE_LINES_PKG.g_rec_lines := NULL;
74665:
74666: --
74667: -- Bug 4458708

Line 74721: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

74717:
74718: --
74719: -- initialize a row for ae header
74720: --
74721: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
74722:
74723: l_event_id := l_array_event_id(hdr_idx);
74724:
74725: --

Line 74761: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

74757: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
74758: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
74759:
74760:
74761: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74762:
74763: XLA_AE_HEADER_PKG.SetJeCategoryName;
74764:
74765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 74763: XLA_AE_HEADER_PKG.SetJeCategoryName;

74759:
74760:
74761: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74762:
74763: XLA_AE_HEADER_PKG.SetJeCategoryName;
74764:
74765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 74765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

74761: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74762:
74763: XLA_AE_HEADER_PKG.SetJeCategoryName;
74764:
74765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 74766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

74762:
74763: XLA_AE_HEADER_PKG.SetJeCategoryName;
74764:
74765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74770:

Line 74767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

74763: XLA_AE_HEADER_PKG.SetJeCategoryName;
74764:
74765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74770:
74771:

Line 74768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

74764:
74765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74770:
74771:
74772: -- No header level analytical criteria

Line 74769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

74765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74770:
74771:
74772: -- No header level analytical criteria
74773:

Line 74800: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

74796: -- accounting for a distributeion
74797: --
74798: xla_ae_lines_pkg.SetTrxReversalAttrs
74799: (p_event_id => l_event_id
74800: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
74801: ,p_trx_reversal_source => l_trx_reversal_source);
74802:
74803: END IF;
74804:

Line 74935: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

74931: --
74932: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
74933: --
74934:
74935: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
74936: (g_array_event(l_event_id).array_value_num('header_index'))
74937: ,'N'
74938: ) <> 'Y'
74939: THEN

Line 75022: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

75018: --
75019: -- 5217187
75020: --
75021: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
75022: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
75023: g_array_event(l_event_id).array_value_num('header_index'));
75024: --
75025: --
75026:

Line 75292: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

75288:
75289: --
75290: -- insert headers into xla_ae_headers_gt table
75291: --
75292: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
75293:
75294: -- insert into errors table here.
75295:
75296: END LOOP;

Line 75790: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

75786: l_previous_event_id NUMBER;
75787: l_first_event_id NUMBER;
75788: l_last_event_id NUMBER;
75789:
75790: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
75791: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
75792: --
75793: --
75794: l_result BOOLEAN := TRUE;

Line 76015: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

76011: --
76012: --------------------------------------
76013: -- 4262811 Initialze MPA Line Number
76014: --------------------------------------
76015: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
76016:
76017: --
76018:
76019: --

Line 76071: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

76067: --
76068: EXIT WHEN l_array_entity_id.COUNT = 0;
76069:
76070: -- initialize arrays
76071: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
76072: XLA_AE_LINES_PKG.g_rec_lines := NULL;
76073:
76074: --
76075: -- Bug 4458708

Line 76129: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

76125:
76126: --
76127: -- initialize a row for ae header
76128: --
76129: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
76130:
76131: l_event_id := l_array_event_id(hdr_idx);
76132:
76133: --

Line 76169: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

76165: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
76166: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
76167:
76168:
76169: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76170:
76171: XLA_AE_HEADER_PKG.SetJeCategoryName;
76172:
76173: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 76171: XLA_AE_HEADER_PKG.SetJeCategoryName;

76167:
76168:
76169: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76170:
76171: XLA_AE_HEADER_PKG.SetJeCategoryName;
76172:
76173: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76174: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76175: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 76173: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

76169: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76170:
76171: XLA_AE_HEADER_PKG.SetJeCategoryName;
76172:
76173: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76174: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76175: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76176: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76177: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 76174: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

76170:
76171: XLA_AE_HEADER_PKG.SetJeCategoryName;
76172:
76173: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76174: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76175: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76176: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76177: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76178:

Line 76175: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

76171: XLA_AE_HEADER_PKG.SetJeCategoryName;
76172:
76173: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76174: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76175: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76176: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76177: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76178:
76179:

Line 76176: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

76172:
76173: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76174: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76175: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76176: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76177: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76178:
76179:
76180: -- No header level analytical criteria

Line 76177: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

76173: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76174: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76175: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76176: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76177: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76178:
76179:
76180: -- No header level analytical criteria
76181:

Line 76208: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

76204: -- accounting for a distributeion
76205: --
76206: xla_ae_lines_pkg.SetTrxReversalAttrs
76207: (p_event_id => l_event_id
76208: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
76209: ,p_trx_reversal_source => l_trx_reversal_source);
76210:
76211: END IF;
76212:

Line 76343: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

76339: --
76340: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
76341: --
76342:
76343: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
76344: (g_array_event(l_event_id).array_value_num('header_index'))
76345: ,'N'
76346: ) <> 'Y'
76347: THEN

Line 76430: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

76426: --
76427: -- 5217187
76428: --
76429: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
76430: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
76431: g_array_event(l_event_id).array_value_num('header_index'));
76432: --
76433: --
76434:

Line 76700: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

76696:
76697: --
76698: -- insert headers into xla_ae_headers_gt table
76699: --
76700: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
76701:
76702: -- insert into errors table here.
76703:
76704: END LOOP;

Line 77178: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

77174: l_previous_event_id NUMBER;
77175: l_first_event_id NUMBER;
77176: l_last_event_id NUMBER;
77177:
77178: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
77179: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
77180: --
77181: --
77182: l_result BOOLEAN := TRUE;

Line 77395: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

77391: --
77392: --------------------------------------
77393: -- 4262811 Initialze MPA Line Number
77394: --------------------------------------
77395: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
77396:
77397: --
77398:
77399: --

Line 77453: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

77449: --
77450: EXIT WHEN l_array_entity_id.COUNT = 0;
77451:
77452: -- initialize arrays
77453: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
77454: XLA_AE_LINES_PKG.g_rec_lines := NULL;
77455:
77456: --
77457: -- Bug 4458708

Line 77511: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

77507:
77508: --
77509: -- initialize a row for ae header
77510: --
77511: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
77512:
77513: l_event_id := l_array_event_id(hdr_idx);
77514:
77515: --

Line 77555: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

77551: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_DATE';
77552: l_rec_acct_attrs.array_date_value(2) := g_array_event(l_event_id).array_value_date('source_75');
77553:
77554:
77555: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77556:
77557: XLA_AE_HEADER_PKG.SetJeCategoryName;
77558:
77559: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 77557: XLA_AE_HEADER_PKG.SetJeCategoryName;

77553:
77554:
77555: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77556:
77557: XLA_AE_HEADER_PKG.SetJeCategoryName;
77558:
77559: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77561: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 77559: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

77555: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77556:
77557: XLA_AE_HEADER_PKG.SetJeCategoryName;
77558:
77559: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77561: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77563: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 77560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

77556:
77557: XLA_AE_HEADER_PKG.SetJeCategoryName;
77558:
77559: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77561: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77563: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77564:

Line 77561: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

77557: XLA_AE_HEADER_PKG.SetJeCategoryName;
77558:
77559: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77561: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77563: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77564:
77565:

Line 77562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

77558:
77559: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77561: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77563: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77564:
77565:
77566: -- No header level analytical criteria

Line 77563: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

77559: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77561: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77563: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77564:
77565:
77566: -- No header level analytical criteria
77567:

Line 77594: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

77590: -- accounting for a distributeion
77591: --
77592: xla_ae_lines_pkg.SetTrxReversalAttrs
77593: (p_event_id => l_event_id
77594: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
77595: ,p_trx_reversal_source => l_trx_reversal_source);
77596:
77597: END IF;
77598:

Line 77724: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

77720: --
77721: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
77722: --
77723:
77724: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
77725: (g_array_event(l_event_id).array_value_num('header_index'))
77726: ,'N'
77727: ) <> 'Y'
77728: THEN

Line 77811: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

77807: --
77808: -- 5217187
77809: --
77810: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
77811: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
77812: g_array_event(l_event_id).array_value_num('header_index'));
77813: --
77814: --
77815:

Line 78037: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

78033:
78034: --
78035: -- insert headers into xla_ae_headers_gt table
78036: --
78037: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
78038:
78039: -- insert into errors table here.
78040:
78041: END LOOP;

Line 78586: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

78582: l_previous_event_id NUMBER;
78583: l_first_event_id NUMBER;
78584: l_last_event_id NUMBER;
78585:
78586: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
78587: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
78588: --
78589: --
78590: l_result BOOLEAN := TRUE;

Line 78840: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

78836: --
78837: --------------------------------------
78838: -- 4262811 Initialze MPA Line Number
78839: --------------------------------------
78840: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
78841:
78842: --
78843:
78844: --

Line 78894: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

78890: --
78891: EXIT WHEN l_array_entity_id.COUNT = 0;
78892:
78893: -- initialize arrays
78894: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
78895: XLA_AE_LINES_PKG.g_rec_lines := NULL;
78896:
78897: --
78898: -- Bug 4458708

Line 78952: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

78948:
78949: --
78950: -- initialize a row for ae header
78951: --
78952: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
78953:
78954: l_event_id := l_array_event_id(hdr_idx);
78955:
78956: --

Line 78990: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

78986: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
78987: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
78988:
78989:
78990: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78991:
78992: XLA_AE_HEADER_PKG.SetJeCategoryName;
78993:
78994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 78992: XLA_AE_HEADER_PKG.SetJeCategoryName;

78988:
78989:
78990: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78991:
78992: XLA_AE_HEADER_PKG.SetJeCategoryName;
78993:
78994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78996: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 78994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

78990: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78991:
78992: XLA_AE_HEADER_PKG.SetJeCategoryName;
78993:
78994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78996: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78998: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 78995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

78991:
78992: XLA_AE_HEADER_PKG.SetJeCategoryName;
78993:
78994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78996: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78998: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78999:

Line 78996: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

78992: XLA_AE_HEADER_PKG.SetJeCategoryName;
78993:
78994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78996: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78998: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78999:
79000:

Line 78997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

78993:
78994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78996: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78998: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78999:
79000:
79001: -- No header level analytical criteria

Line 78998: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

78994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78996: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78998: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78999:
79000:
79001: -- No header level analytical criteria
79002:

Line 79029: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

79025: -- accounting for a distributeion
79026: --
79027: xla_ae_lines_pkg.SetTrxReversalAttrs
79028: (p_event_id => l_event_id
79029: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
79030: ,p_trx_reversal_source => l_trx_reversal_source);
79031:
79032: END IF;
79033:

Line 79177: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

79173: --
79174: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
79175: --
79176:
79177: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
79178: (g_array_event(l_event_id).array_value_num('header_index'))
79179: ,'N'
79180: ) <> 'Y'
79181: THEN

Line 79264: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

79260: --
79261: -- 5217187
79262: --
79263: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
79264: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
79265: g_array_event(l_event_id).array_value_num('header_index'));
79266: --
79267: --
79268:

Line 79604: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

79600:
79601: --
79602: -- insert headers into xla_ae_headers_gt table
79603: --
79604: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
79605:
79606: -- insert into errors table here.
79607:
79608: END LOOP;

Line 80153: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

80149: l_previous_event_id NUMBER;
80150: l_first_event_id NUMBER;
80151: l_last_event_id NUMBER;
80152:
80153: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
80154: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
80155: --
80156: --
80157: l_result BOOLEAN := TRUE;

Line 80407: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

80403: --
80404: --------------------------------------
80405: -- 4262811 Initialze MPA Line Number
80406: --------------------------------------
80407: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
80408:
80409: --
80410:
80411: --

Line 80461: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

80457: --
80458: EXIT WHEN l_array_entity_id.COUNT = 0;
80459:
80460: -- initialize arrays
80461: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
80462: XLA_AE_LINES_PKG.g_rec_lines := NULL;
80463:
80464: --
80465: -- Bug 4458708

Line 80519: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

80515:
80516: --
80517: -- initialize a row for ae header
80518: --
80519: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
80520:
80521: l_event_id := l_array_event_id(hdr_idx);
80522:
80523: --

Line 80557: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

80553: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
80554: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
80555:
80556:
80557: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80558:
80559: XLA_AE_HEADER_PKG.SetJeCategoryName;
80560:
80561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 80559: XLA_AE_HEADER_PKG.SetJeCategoryName;

80555:
80556:
80557: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80558:
80559: XLA_AE_HEADER_PKG.SetJeCategoryName;
80560:
80561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 80561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

80557: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80558:
80559: XLA_AE_HEADER_PKG.SetJeCategoryName;
80560:
80561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 80562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

80558:
80559: XLA_AE_HEADER_PKG.SetJeCategoryName;
80560:
80561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80566:

Line 80563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

80559: XLA_AE_HEADER_PKG.SetJeCategoryName;
80560:
80561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80566:
80567:

Line 80564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

80560:
80561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80566:
80567:
80568: -- No header level analytical criteria

Line 80565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

80561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80566:
80567:
80568: -- No header level analytical criteria
80569:

Line 80596: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

80592: -- accounting for a distributeion
80593: --
80594: xla_ae_lines_pkg.SetTrxReversalAttrs
80595: (p_event_id => l_event_id
80596: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
80597: ,p_trx_reversal_source => l_trx_reversal_source);
80598:
80599: END IF;
80600:

Line 80744: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

80740: --
80741: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
80742: --
80743:
80744: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
80745: (g_array_event(l_event_id).array_value_num('header_index'))
80746: ,'N'
80747: ) <> 'Y'
80748: THEN

Line 80831: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

80827: --
80828: -- 5217187
80829: --
80830: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
80831: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
80832: g_array_event(l_event_id).array_value_num('header_index'));
80833: --
80834: --
80835:

Line 81171: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

81167:
81168: --
81169: -- insert headers into xla_ae_headers_gt table
81170: --
81171: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
81172:
81173: -- insert into errors table here.
81174:
81175: END LOOP;

Line 81655: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

81651: l_previous_event_id NUMBER;
81652: l_first_event_id NUMBER;
81653: l_last_event_id NUMBER;
81654:
81655: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
81656: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
81657: --
81658: --
81659: l_result BOOLEAN := TRUE;

Line 81870: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

81866: --
81867: --------------------------------------
81868: -- 4262811 Initialze MPA Line Number
81869: --------------------------------------
81870: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
81871:
81872: --
81873:
81874: --

Line 81924: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

81920: --
81921: EXIT WHEN l_array_entity_id.COUNT = 0;
81922:
81923: -- initialize arrays
81924: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
81925: XLA_AE_LINES_PKG.g_rec_lines := NULL;
81926:
81927: --
81928: -- Bug 4458708

Line 81982: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

81978:
81979: --
81980: -- initialize a row for ae header
81981: --
81982: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
81983:
81984: l_event_id := l_array_event_id(hdr_idx);
81985:
81986: --

Line 82020: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

82016: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
82017: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
82018:
82019:
82020: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82021:
82022: XLA_AE_HEADER_PKG.SetJeCategoryName;
82023:
82024: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 82022: XLA_AE_HEADER_PKG.SetJeCategoryName;

82018:
82019:
82020: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82021:
82022: XLA_AE_HEADER_PKG.SetJeCategoryName;
82023:
82024: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82025: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82026: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 82024: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

82020: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82021:
82022: XLA_AE_HEADER_PKG.SetJeCategoryName;
82023:
82024: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82025: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82026: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82027: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82028: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 82025: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

82021:
82022: XLA_AE_HEADER_PKG.SetJeCategoryName;
82023:
82024: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82025: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82026: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82027: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82028: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82029:

Line 82026: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

82022: XLA_AE_HEADER_PKG.SetJeCategoryName;
82023:
82024: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82025: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82026: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82027: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82028: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82029:
82030:

Line 82027: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

82023:
82024: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82025: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82026: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82027: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82028: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82029:
82030:
82031: -- No header level analytical criteria

Line 82028: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

82024: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82025: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82026: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82027: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82028: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82029:
82030:
82031: -- No header level analytical criteria
82032:

Line 82059: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

82055: -- accounting for a distributeion
82056: --
82057: xla_ae_lines_pkg.SetTrxReversalAttrs
82058: (p_event_id => l_event_id
82059: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
82060: ,p_trx_reversal_source => l_trx_reversal_source);
82061:
82062: END IF;
82063:

Line 82194: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

82190: --
82191: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
82192: --
82193:
82194: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
82195: (g_array_event(l_event_id).array_value_num('header_index'))
82196: ,'N'
82197: ) <> 'Y'
82198: THEN

Line 82281: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

82277: --
82278: -- 5217187
82279: --
82280: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
82281: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
82282: g_array_event(l_event_id).array_value_num('header_index'));
82283: --
82284: --
82285:

Line 82543: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

82539:
82540: --
82541: -- insert headers into xla_ae_headers_gt table
82542: --
82543: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
82544:
82545: -- insert into errors table here.
82546:
82547: END LOOP;

Line 83027: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

83023: l_previous_event_id NUMBER;
83024: l_first_event_id NUMBER;
83025: l_last_event_id NUMBER;
83026:
83027: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
83028: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
83029: --
83030: --
83031: l_result BOOLEAN := TRUE;

Line 83242: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

83238: --
83239: --------------------------------------
83240: -- 4262811 Initialze MPA Line Number
83241: --------------------------------------
83242: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
83243:
83244: --
83245:
83246: --

Line 83296: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

83292: --
83293: EXIT WHEN l_array_entity_id.COUNT = 0;
83294:
83295: -- initialize arrays
83296: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
83297: XLA_AE_LINES_PKG.g_rec_lines := NULL;
83298:
83299: --
83300: -- Bug 4458708

Line 83354: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

83350:
83351: --
83352: -- initialize a row for ae header
83353: --
83354: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
83355:
83356: l_event_id := l_array_event_id(hdr_idx);
83357:
83358: --

Line 83392: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

83388: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
83389: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
83390:
83391:
83392: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
83393:
83394: XLA_AE_HEADER_PKG.SetJeCategoryName;
83395:
83396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 83394: XLA_AE_HEADER_PKG.SetJeCategoryName;

83390:
83391:
83392: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
83393:
83394: XLA_AE_HEADER_PKG.SetJeCategoryName;
83395:
83396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83397: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83398: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 83396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

83392: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
83393:
83394: XLA_AE_HEADER_PKG.SetJeCategoryName;
83395:
83396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83397: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83398: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
83399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
83400: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 83397: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

83393:
83394: XLA_AE_HEADER_PKG.SetJeCategoryName;
83395:
83396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83397: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83398: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
83399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
83400: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
83401:

Line 83398: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

83394: XLA_AE_HEADER_PKG.SetJeCategoryName;
83395:
83396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83397: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83398: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
83399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
83400: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
83401:
83402:

Line 83399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

83395:
83396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83397: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83398: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
83399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
83400: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
83401:
83402:
83403: -- No header level analytical criteria

Line 83400: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

83396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83397: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83398: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
83399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
83400: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
83401:
83402:
83403: -- No header level analytical criteria
83404:

Line 83431: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

83427: -- accounting for a distributeion
83428: --
83429: xla_ae_lines_pkg.SetTrxReversalAttrs
83430: (p_event_id => l_event_id
83431: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
83432: ,p_trx_reversal_source => l_trx_reversal_source);
83433:
83434: END IF;
83435:

Line 83566: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

83562: --
83563: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
83564: --
83565:
83566: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
83567: (g_array_event(l_event_id).array_value_num('header_index'))
83568: ,'N'
83569: ) <> 'Y'
83570: THEN

Line 83653: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

83649: --
83650: -- 5217187
83651: --
83652: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
83653: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
83654: g_array_event(l_event_id).array_value_num('header_index'));
83655: --
83656: --
83657:

Line 83915: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

83911:
83912: --
83913: -- insert headers into xla_ae_headers_gt table
83914: --
83915: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
83916:
83917: -- insert into errors table here.
83918:
83919: END LOOP;

Line 84399: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

84395: l_previous_event_id NUMBER;
84396: l_first_event_id NUMBER;
84397: l_last_event_id NUMBER;
84398:
84399: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
84400: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
84401: --
84402: --
84403: l_result BOOLEAN := TRUE;

Line 84614: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

84610: --
84611: --------------------------------------
84612: -- 4262811 Initialze MPA Line Number
84613: --------------------------------------
84614: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
84615:
84616: --
84617:
84618: --

Line 84668: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

84664: --
84665: EXIT WHEN l_array_entity_id.COUNT = 0;
84666:
84667: -- initialize arrays
84668: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
84669: XLA_AE_LINES_PKG.g_rec_lines := NULL;
84670:
84671: --
84672: -- Bug 4458708

Line 84726: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

84722:
84723: --
84724: -- initialize a row for ae header
84725: --
84726: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
84727:
84728: l_event_id := l_array_event_id(hdr_idx);
84729:
84730: --

Line 84764: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

84760: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
84761: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
84762:
84763:
84764: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
84765:
84766: XLA_AE_HEADER_PKG.SetJeCategoryName;
84767:
84768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 84766: XLA_AE_HEADER_PKG.SetJeCategoryName;

84762:
84763:
84764: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
84765:
84766: XLA_AE_HEADER_PKG.SetJeCategoryName;
84767:
84768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84770: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 84768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

84764: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
84765:
84766: XLA_AE_HEADER_PKG.SetJeCategoryName;
84767:
84768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84770: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
84771: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
84772: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 84769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

84765:
84766: XLA_AE_HEADER_PKG.SetJeCategoryName;
84767:
84768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84770: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
84771: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
84772: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
84773:

Line 84770: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

84766: XLA_AE_HEADER_PKG.SetJeCategoryName;
84767:
84768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84770: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
84771: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
84772: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
84773:
84774:

Line 84771: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

84767:
84768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84770: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
84771: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
84772: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
84773:
84774:
84775: -- No header level analytical criteria

Line 84772: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

84768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84770: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
84771: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
84772: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
84773:
84774:
84775: -- No header level analytical criteria
84776:

Line 84803: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

84799: -- accounting for a distributeion
84800: --
84801: xla_ae_lines_pkg.SetTrxReversalAttrs
84802: (p_event_id => l_event_id
84803: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
84804: ,p_trx_reversal_source => l_trx_reversal_source);
84805:
84806: END IF;
84807:

Line 84938: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

84934: --
84935: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
84936: --
84937:
84938: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
84939: (g_array_event(l_event_id).array_value_num('header_index'))
84940: ,'N'
84941: ) <> 'Y'
84942: THEN

Line 85025: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

85021: --
85022: -- 5217187
85023: --
85024: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
85025: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
85026: g_array_event(l_event_id).array_value_num('header_index'));
85027: --
85028: --
85029:

Line 85287: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

85283:
85284: --
85285: -- insert headers into xla_ae_headers_gt table
85286: --
85287: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
85288:
85289: -- insert into errors table here.
85290:
85291: END LOOP;

Line 85771: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

85767: l_previous_event_id NUMBER;
85768: l_first_event_id NUMBER;
85769: l_last_event_id NUMBER;
85770:
85771: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
85772: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
85773: --
85774: --
85775: l_result BOOLEAN := TRUE;

Line 85986: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

85982: --
85983: --------------------------------------
85984: -- 4262811 Initialze MPA Line Number
85985: --------------------------------------
85986: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
85987:
85988: --
85989:
85990: --

Line 86040: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

86036: --
86037: EXIT WHEN l_array_entity_id.COUNT = 0;
86038:
86039: -- initialize arrays
86040: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
86041: XLA_AE_LINES_PKG.g_rec_lines := NULL;
86042:
86043: --
86044: -- Bug 4458708

Line 86098: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

86094:
86095: --
86096: -- initialize a row for ae header
86097: --
86098: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
86099:
86100: l_event_id := l_array_event_id(hdr_idx);
86101:
86102: --

Line 86136: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

86132: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
86133: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
86134:
86135:
86136: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
86137:
86138: XLA_AE_HEADER_PKG.SetJeCategoryName;
86139:
86140: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 86138: XLA_AE_HEADER_PKG.SetJeCategoryName;

86134:
86135:
86136: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
86137:
86138: XLA_AE_HEADER_PKG.SetJeCategoryName;
86139:
86140: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86141: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86142: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 86140: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

86136: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
86137:
86138: XLA_AE_HEADER_PKG.SetJeCategoryName;
86139:
86140: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86141: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86142: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
86143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
86144: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 86141: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

86137:
86138: XLA_AE_HEADER_PKG.SetJeCategoryName;
86139:
86140: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86141: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86142: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
86143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
86144: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
86145:

Line 86142: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

86138: XLA_AE_HEADER_PKG.SetJeCategoryName;
86139:
86140: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86141: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86142: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
86143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
86144: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
86145:
86146:

Line 86143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

86139:
86140: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86141: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86142: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
86143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
86144: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
86145:
86146:
86147: -- No header level analytical criteria

Line 86144: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

86140: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86141: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86142: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
86143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
86144: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
86145:
86146:
86147: -- No header level analytical criteria
86148:

Line 86175: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

86171: -- accounting for a distributeion
86172: --
86173: xla_ae_lines_pkg.SetTrxReversalAttrs
86174: (p_event_id => l_event_id
86175: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
86176: ,p_trx_reversal_source => l_trx_reversal_source);
86177:
86178: END IF;
86179:

Line 86310: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

86306: --
86307: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
86308: --
86309:
86310: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
86311: (g_array_event(l_event_id).array_value_num('header_index'))
86312: ,'N'
86313: ) <> 'Y'
86314: THEN

Line 86397: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

86393: --
86394: -- 5217187
86395: --
86396: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
86397: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
86398: g_array_event(l_event_id).array_value_num('header_index'));
86399: --
86400: --
86401:

Line 86659: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

86655:
86656: --
86657: -- insert headers into xla_ae_headers_gt table
86658: --
86659: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
86660:
86661: -- insert into errors table here.
86662:
86663: END LOOP;

Line 87143: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

87139: l_previous_event_id NUMBER;
87140: l_first_event_id NUMBER;
87141: l_last_event_id NUMBER;
87142:
87143: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
87144: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
87145: --
87146: --
87147: l_result BOOLEAN := TRUE;

Line 87358: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

87354: --
87355: --------------------------------------
87356: -- 4262811 Initialze MPA Line Number
87357: --------------------------------------
87358: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
87359:
87360: --
87361:
87362: --

Line 87412: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

87408: --
87409: EXIT WHEN l_array_entity_id.COUNT = 0;
87410:
87411: -- initialize arrays
87412: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
87413: XLA_AE_LINES_PKG.g_rec_lines := NULL;
87414:
87415: --
87416: -- Bug 4458708

Line 87470: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

87466:
87467: --
87468: -- initialize a row for ae header
87469: --
87470: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
87471:
87472: l_event_id := l_array_event_id(hdr_idx);
87473:
87474: --

Line 87508: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

87504: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
87505: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
87506:
87507:
87508: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
87509:
87510: XLA_AE_HEADER_PKG.SetJeCategoryName;
87511:
87512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 87510: XLA_AE_HEADER_PKG.SetJeCategoryName;

87506:
87507:
87508: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
87509:
87510: XLA_AE_HEADER_PKG.SetJeCategoryName;
87511:
87512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87513: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87514: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 87512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

87508: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
87509:
87510: XLA_AE_HEADER_PKG.SetJeCategoryName;
87511:
87512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87513: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87514: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
87515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
87516: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 87513: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

87509:
87510: XLA_AE_HEADER_PKG.SetJeCategoryName;
87511:
87512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87513: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87514: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
87515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
87516: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
87517:

Line 87514: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

87510: XLA_AE_HEADER_PKG.SetJeCategoryName;
87511:
87512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87513: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87514: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
87515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
87516: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
87517:
87518:

Line 87515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

87511:
87512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87513: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87514: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
87515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
87516: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
87517:
87518:
87519: -- No header level analytical criteria

Line 87516: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

87512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87513: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87514: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
87515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
87516: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
87517:
87518:
87519: -- No header level analytical criteria
87520:

Line 87547: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

87543: -- accounting for a distributeion
87544: --
87545: xla_ae_lines_pkg.SetTrxReversalAttrs
87546: (p_event_id => l_event_id
87547: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
87548: ,p_trx_reversal_source => l_trx_reversal_source);
87549:
87550: END IF;
87551:

Line 87682: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

87678: --
87679: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
87680: --
87681:
87682: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
87683: (g_array_event(l_event_id).array_value_num('header_index'))
87684: ,'N'
87685: ) <> 'Y'
87686: THEN

Line 87769: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

87765: --
87766: -- 5217187
87767: --
87768: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
87769: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
87770: g_array_event(l_event_id).array_value_num('header_index'));
87771: --
87772: --
87773:

Line 88031: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

88027:
88028: --
88029: -- insert headers into xla_ae_headers_gt table
88030: --
88031: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
88032:
88033: -- insert into errors table here.
88034:
88035: END LOOP;

Line 88515: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

88511: l_previous_event_id NUMBER;
88512: l_first_event_id NUMBER;
88513: l_last_event_id NUMBER;
88514:
88515: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
88516: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
88517: --
88518: --
88519: l_result BOOLEAN := TRUE;

Line 88730: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

88726: --
88727: --------------------------------------
88728: -- 4262811 Initialze MPA Line Number
88729: --------------------------------------
88730: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
88731:
88732: --
88733:
88734: --

Line 88784: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

88780: --
88781: EXIT WHEN l_array_entity_id.COUNT = 0;
88782:
88783: -- initialize arrays
88784: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
88785: XLA_AE_LINES_PKG.g_rec_lines := NULL;
88786:
88787: --
88788: -- Bug 4458708

Line 88842: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

88838:
88839: --
88840: -- initialize a row for ae header
88841: --
88842: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
88843:
88844: l_event_id := l_array_event_id(hdr_idx);
88845:
88846: --

Line 88880: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

88876: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
88877: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
88878:
88879:
88880: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
88881:
88882: XLA_AE_HEADER_PKG.SetJeCategoryName;
88883:
88884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 88882: XLA_AE_HEADER_PKG.SetJeCategoryName;

88878:
88879:
88880: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
88881:
88882: XLA_AE_HEADER_PKG.SetJeCategoryName;
88883:
88884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
88885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
88886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 88884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

88880: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
88881:
88882: XLA_AE_HEADER_PKG.SetJeCategoryName;
88883:
88884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
88885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
88886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
88887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
88888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 88885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

88881:
88882: XLA_AE_HEADER_PKG.SetJeCategoryName;
88883:
88884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
88885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
88886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
88887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
88888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
88889:

Line 88886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

88882: XLA_AE_HEADER_PKG.SetJeCategoryName;
88883:
88884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
88885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
88886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
88887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
88888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
88889:
88890:

Line 88887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

88883:
88884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
88885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
88886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
88887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
88888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
88889:
88890:
88891: -- No header level analytical criteria

Line 88888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

88884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
88885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
88886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
88887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
88888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
88889:
88890:
88891: -- No header level analytical criteria
88892:

Line 88919: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

88915: -- accounting for a distributeion
88916: --
88917: xla_ae_lines_pkg.SetTrxReversalAttrs
88918: (p_event_id => l_event_id
88919: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
88920: ,p_trx_reversal_source => l_trx_reversal_source);
88921:
88922: END IF;
88923:

Line 89054: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

89050: --
89051: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
89052: --
89053:
89054: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
89055: (g_array_event(l_event_id).array_value_num('header_index'))
89056: ,'N'
89057: ) <> 'Y'
89058: THEN

Line 89141: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

89137: --
89138: -- 5217187
89139: --
89140: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
89141: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
89142: g_array_event(l_event_id).array_value_num('header_index'));
89143: --
89144: --
89145:

Line 89403: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

89399:
89400: --
89401: -- insert headers into xla_ae_headers_gt table
89402: --
89403: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
89404:
89405: -- insert into errors table here.
89406:
89407: END LOOP;

Line 89887: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

89883: l_previous_event_id NUMBER;
89884: l_first_event_id NUMBER;
89885: l_last_event_id NUMBER;
89886:
89887: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
89888: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
89889: --
89890: --
89891: l_result BOOLEAN := TRUE;

Line 90102: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

90098: --
90099: --------------------------------------
90100: -- 4262811 Initialze MPA Line Number
90101: --------------------------------------
90102: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
90103:
90104: --
90105:
90106: --

Line 90156: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

90152: --
90153: EXIT WHEN l_array_entity_id.COUNT = 0;
90154:
90155: -- initialize arrays
90156: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
90157: XLA_AE_LINES_PKG.g_rec_lines := NULL;
90158:
90159: --
90160: -- Bug 4458708

Line 90214: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

90210:
90211: --
90212: -- initialize a row for ae header
90213: --
90214: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
90215:
90216: l_event_id := l_array_event_id(hdr_idx);
90217:
90218: --

Line 90252: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

90248: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
90249: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
90250:
90251:
90252: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
90253:
90254: XLA_AE_HEADER_PKG.SetJeCategoryName;
90255:
90256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 90254: XLA_AE_HEADER_PKG.SetJeCategoryName;

90250:
90251:
90252: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
90253:
90254: XLA_AE_HEADER_PKG.SetJeCategoryName;
90255:
90256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
90257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
90258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 90256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

90252: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
90253:
90254: XLA_AE_HEADER_PKG.SetJeCategoryName;
90255:
90256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
90257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
90258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
90259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
90260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 90257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

90253:
90254: XLA_AE_HEADER_PKG.SetJeCategoryName;
90255:
90256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
90257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
90258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
90259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
90260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
90261:

Line 90258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

90254: XLA_AE_HEADER_PKG.SetJeCategoryName;
90255:
90256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
90257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
90258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
90259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
90260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
90261:
90262:

Line 90259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

90255:
90256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
90257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
90258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
90259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
90260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
90261:
90262:
90263: -- No header level analytical criteria

Line 90260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

90256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
90257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
90258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
90259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
90260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
90261:
90262:
90263: -- No header level analytical criteria
90264:

Line 90291: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

90287: -- accounting for a distributeion
90288: --
90289: xla_ae_lines_pkg.SetTrxReversalAttrs
90290: (p_event_id => l_event_id
90291: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
90292: ,p_trx_reversal_source => l_trx_reversal_source);
90293:
90294: END IF;
90295:

Line 90426: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

90422: --
90423: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
90424: --
90425:
90426: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
90427: (g_array_event(l_event_id).array_value_num('header_index'))
90428: ,'N'
90429: ) <> 'Y'
90430: THEN

Line 90513: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

90509: --
90510: -- 5217187
90511: --
90512: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
90513: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
90514: g_array_event(l_event_id).array_value_num('header_index'));
90515: --
90516: --
90517:

Line 90701: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

90697:
90698: --
90699: -- insert headers into xla_ae_headers_gt table
90700: --
90701: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
90702:
90703: -- insert into errors table here.
90704:
90705: END LOOP;

Line 91185: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

91181: l_previous_event_id NUMBER;
91182: l_first_event_id NUMBER;
91183: l_last_event_id NUMBER;
91184:
91185: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
91186: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
91187: --
91188: --
91189: l_result BOOLEAN := TRUE;

Line 91400: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

91396: --
91397: --------------------------------------
91398: -- 4262811 Initialze MPA Line Number
91399: --------------------------------------
91400: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
91401:
91402: --
91403:
91404: --

Line 91454: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

91450: --
91451: EXIT WHEN l_array_entity_id.COUNT = 0;
91452:
91453: -- initialize arrays
91454: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
91455: XLA_AE_LINES_PKG.g_rec_lines := NULL;
91456:
91457: --
91458: -- Bug 4458708

Line 91512: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

91508:
91509: --
91510: -- initialize a row for ae header
91511: --
91512: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
91513:
91514: l_event_id := l_array_event_id(hdr_idx);
91515:
91516: --

Line 91550: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

91546: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
91547: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
91548:
91549:
91550: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
91551:
91552: XLA_AE_HEADER_PKG.SetJeCategoryName;
91553:
91554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 91552: XLA_AE_HEADER_PKG.SetJeCategoryName;

91548:
91549:
91550: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
91551:
91552: XLA_AE_HEADER_PKG.SetJeCategoryName;
91553:
91554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
91555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
91556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 91554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

91550: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
91551:
91552: XLA_AE_HEADER_PKG.SetJeCategoryName;
91553:
91554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
91555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
91556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
91557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
91558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 91555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

91551:
91552: XLA_AE_HEADER_PKG.SetJeCategoryName;
91553:
91554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
91555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
91556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
91557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
91558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
91559:

Line 91556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

91552: XLA_AE_HEADER_PKG.SetJeCategoryName;
91553:
91554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
91555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
91556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
91557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
91558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
91559:
91560:

Line 91557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

91553:
91554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
91555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
91556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
91557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
91558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
91559:
91560:
91561: -- No header level analytical criteria

Line 91558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

91554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
91555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
91556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
91557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
91558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
91559:
91560:
91561: -- No header level analytical criteria
91562:

Line 91589: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

91585: -- accounting for a distributeion
91586: --
91587: xla_ae_lines_pkg.SetTrxReversalAttrs
91588: (p_event_id => l_event_id
91589: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
91590: ,p_trx_reversal_source => l_trx_reversal_source);
91591:
91592: END IF;
91593:

Line 91724: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

91720: --
91721: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
91722: --
91723:
91724: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
91725: (g_array_event(l_event_id).array_value_num('header_index'))
91726: ,'N'
91727: ) <> 'Y'
91728: THEN

Line 91811: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

91807: --
91808: -- 5217187
91809: --
91810: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
91811: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
91812: g_array_event(l_event_id).array_value_num('header_index'));
91813: --
91814: --
91815:

Line 91999: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

91995:
91996: --
91997: -- insert headers into xla_ae_headers_gt table
91998: --
91999: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
92000:
92001: -- insert into errors table here.
92002:
92003: END LOOP;

Line 92537: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

92533: l_previous_event_id NUMBER;
92534: l_first_event_id NUMBER;
92535: l_last_event_id NUMBER;
92536:
92537: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
92538: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
92539: --
92540: --
92541: l_result BOOLEAN := TRUE;

Line 92783: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

92779: --
92780: --------------------------------------
92781: -- 4262811 Initialze MPA Line Number
92782: --------------------------------------
92783: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
92784:
92785: --
92786:
92787: --

Line 92840: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

92836: --
92837: EXIT WHEN l_array_entity_id.COUNT = 0;
92838:
92839: -- initialize arrays
92840: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
92841: XLA_AE_LINES_PKG.g_rec_lines := NULL;
92842:
92843: --
92844: -- Bug 4458708

Line 92898: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

92894:
92895: --
92896: -- initialize a row for ae header
92897: --
92898: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
92899:
92900: l_event_id := l_array_event_id(hdr_idx);
92901:
92902: --

Line 92939: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

92935: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
92936: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
92937:
92938:
92939: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
92940:
92941: XLA_AE_HEADER_PKG.SetJeCategoryName;
92942:
92943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 92941: XLA_AE_HEADER_PKG.SetJeCategoryName;

92937:
92938:
92939: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
92940:
92941: XLA_AE_HEADER_PKG.SetJeCategoryName;
92942:
92943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
92944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
92945: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 92943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

92939: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
92940:
92941: XLA_AE_HEADER_PKG.SetJeCategoryName;
92942:
92943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
92944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
92945: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
92946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
92947: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 92944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

92940:
92941: XLA_AE_HEADER_PKG.SetJeCategoryName;
92942:
92943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
92944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
92945: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
92946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
92947: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
92948:

Line 92945: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

92941: XLA_AE_HEADER_PKG.SetJeCategoryName;
92942:
92943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
92944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
92945: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
92946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
92947: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
92948:
92949:

Line 92946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

92942:
92943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
92944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
92945: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
92946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
92947: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
92948:
92949:
92950: -- No header level analytical criteria

Line 92947: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

92943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
92944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
92945: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
92946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
92947: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
92948:
92949:
92950: -- No header level analytical criteria
92951:

Line 92978: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

92974: -- accounting for a distributeion
92975: --
92976: xla_ae_lines_pkg.SetTrxReversalAttrs
92977: (p_event_id => l_event_id
92978: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
92979: ,p_trx_reversal_source => l_trx_reversal_source);
92980:
92981: END IF;
92982:

Line 93120: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

93116: --
93117: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
93118: --
93119:
93120: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
93121: (g_array_event(l_event_id).array_value_num('header_index'))
93122: ,'N'
93123: ) <> 'Y'
93124: THEN

Line 93207: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

93203: --
93204: -- 5217187
93205: --
93206: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
93207: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
93208: g_array_event(l_event_id).array_value_num('header_index'));
93209: --
93210: --
93211:

Line 93768: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

93764:
93765: --
93766: -- insert headers into xla_ae_headers_gt table
93767: --
93768: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
93769:
93770: -- insert into errors table here.
93771:
93772: END LOOP;

Line 94266: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

94262: l_previous_event_id NUMBER;
94263: l_first_event_id NUMBER;
94264: l_last_event_id NUMBER;
94265:
94266: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
94267: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
94268: --
94269: --
94270: l_result BOOLEAN := TRUE;

Line 94488: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

94484: --
94485: --------------------------------------
94486: -- 4262811 Initialze MPA Line Number
94487: --------------------------------------
94488: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
94489:
94490: --
94491:
94492: --

Line 94545: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

94541: --
94542: EXIT WHEN l_array_entity_id.COUNT = 0;
94543:
94544: -- initialize arrays
94545: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
94546: XLA_AE_LINES_PKG.g_rec_lines := NULL;
94547:
94548: --
94549: -- Bug 4458708

Line 94603: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

94599:
94600: --
94601: -- initialize a row for ae header
94602: --
94603: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
94604:
94605: l_event_id := l_array_event_id(hdr_idx);
94606:
94607: --

Line 94644: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

94640: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
94641: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
94642:
94643:
94644: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
94645:
94646: XLA_AE_HEADER_PKG.SetJeCategoryName;
94647:
94648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 94646: XLA_AE_HEADER_PKG.SetJeCategoryName;

94642:
94643:
94644: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
94645:
94646: XLA_AE_HEADER_PKG.SetJeCategoryName;
94647:
94648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
94649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
94650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 94648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

94644: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
94645:
94646: XLA_AE_HEADER_PKG.SetJeCategoryName;
94647:
94648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
94649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
94650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
94651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
94652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 94649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

94645:
94646: XLA_AE_HEADER_PKG.SetJeCategoryName;
94647:
94648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
94649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
94650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
94651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
94652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
94653:

Line 94650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

94646: XLA_AE_HEADER_PKG.SetJeCategoryName;
94647:
94648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
94649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
94650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
94651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
94652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
94653:
94654:

Line 94651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

94647:
94648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
94649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
94650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
94651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
94652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
94653:
94654:
94655: -- No header level analytical criteria

Line 94652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

94648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
94649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
94650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
94651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
94652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
94653:
94654:
94655: -- No header level analytical criteria
94656:

Line 94683: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

94679: -- accounting for a distributeion
94680: --
94681: xla_ae_lines_pkg.SetTrxReversalAttrs
94682: (p_event_id => l_event_id
94683: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
94684: ,p_trx_reversal_source => l_trx_reversal_source);
94685:
94686: END IF;
94687:

Line 94817: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

94813: --
94814: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
94815: --
94816:
94817: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
94818: (g_array_event(l_event_id).array_value_num('header_index'))
94819: ,'N'
94820: ) <> 'Y'
94821: THEN

Line 94904: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

94900: --
94901: -- 5217187
94902: --
94903: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
94904: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
94905: g_array_event(l_event_id).array_value_num('header_index'));
94906: --
94907: --
94908:

Line 95541: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

95537:
95538: --
95539: -- insert headers into xla_ae_headers_gt table
95540: --
95541: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
95542:
95543: -- insert into errors table here.
95544:
95545: END LOOP;

Line 96045: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

96041: l_previous_event_id NUMBER;
96042: l_first_event_id NUMBER;
96043: l_last_event_id NUMBER;
96044:
96045: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
96046: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
96047: --
96048: --
96049: l_result BOOLEAN := TRUE;

Line 96267: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

96263: --
96264: --------------------------------------
96265: -- 4262811 Initialze MPA Line Number
96266: --------------------------------------
96267: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
96268:
96269: --
96270:
96271: --

Line 96323: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

96319: --
96320: EXIT WHEN l_array_entity_id.COUNT = 0;
96321:
96322: -- initialize arrays
96323: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
96324: XLA_AE_LINES_PKG.g_rec_lines := NULL;
96325:
96326: --
96327: -- Bug 4458708

Line 96381: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

96377:
96378: --
96379: -- initialize a row for ae header
96380: --
96381: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
96382:
96383: l_event_id := l_array_event_id(hdr_idx);
96384:
96385: --

Line 96421: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

96417: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
96418: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
96419:
96420:
96421: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
96422:
96423: XLA_AE_HEADER_PKG.SetJeCategoryName;
96424:
96425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 96423: XLA_AE_HEADER_PKG.SetJeCategoryName;

96419:
96420:
96421: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
96422:
96423: XLA_AE_HEADER_PKG.SetJeCategoryName;
96424:
96425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
96426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
96427: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 96425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

96421: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
96422:
96423: XLA_AE_HEADER_PKG.SetJeCategoryName;
96424:
96425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
96426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
96427: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
96428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
96429: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 96426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

96422:
96423: XLA_AE_HEADER_PKG.SetJeCategoryName;
96424:
96425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
96426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
96427: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
96428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
96429: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
96430:

Line 96427: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

96423: XLA_AE_HEADER_PKG.SetJeCategoryName;
96424:
96425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
96426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
96427: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
96428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
96429: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
96430:
96431:

Line 96428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

96424:
96425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
96426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
96427: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
96428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
96429: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
96430:
96431:
96432: -- No header level analytical criteria

Line 96429: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

96425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
96426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
96427: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
96428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
96429: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
96430:
96431:
96432: -- No header level analytical criteria
96433:

Line 96460: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

96456: -- accounting for a distributeion
96457: --
96458: xla_ae_lines_pkg.SetTrxReversalAttrs
96459: (p_event_id => l_event_id
96460: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
96461: ,p_trx_reversal_source => l_trx_reversal_source);
96462:
96463: END IF;
96464:

Line 96595: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

96591: --
96592: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
96593: --
96594:
96595: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
96596: (g_array_event(l_event_id).array_value_num('header_index'))
96597: ,'N'
96598: ) <> 'Y'
96599: THEN

Line 96682: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

96678: --
96679: -- 5217187
96680: --
96681: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
96682: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
96683: g_array_event(l_event_id).array_value_num('header_index'));
96684: --
96685: --
96686:

Line 97102: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

97098:
97099: --
97100: -- insert headers into xla_ae_headers_gt table
97101: --
97102: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
97103:
97104: -- insert into errors table here.
97105:
97106: END LOOP;

Line 97606: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

97602: l_previous_event_id NUMBER;
97603: l_first_event_id NUMBER;
97604: l_last_event_id NUMBER;
97605:
97606: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
97607: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
97608: --
97609: --
97610: l_result BOOLEAN := TRUE;

Line 97828: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

97824: --
97825: --------------------------------------
97826: -- 4262811 Initialze MPA Line Number
97827: --------------------------------------
97828: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
97829:
97830: --
97831:
97832: --

Line 97884: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

97880: --
97881: EXIT WHEN l_array_entity_id.COUNT = 0;
97882:
97883: -- initialize arrays
97884: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
97885: XLA_AE_LINES_PKG.g_rec_lines := NULL;
97886:
97887: --
97888: -- Bug 4458708

Line 97942: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

97938:
97939: --
97940: -- initialize a row for ae header
97941: --
97942: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
97943:
97944: l_event_id := l_array_event_id(hdr_idx);
97945:
97946: --

Line 97982: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

97978: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
97979: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
97980:
97981:
97982: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
97983:
97984: XLA_AE_HEADER_PKG.SetJeCategoryName;
97985:
97986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 97984: XLA_AE_HEADER_PKG.SetJeCategoryName;

97980:
97981:
97982: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
97983:
97984: XLA_AE_HEADER_PKG.SetJeCategoryName;
97985:
97986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97987: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97988: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 97986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

97982: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
97983:
97984: XLA_AE_HEADER_PKG.SetJeCategoryName;
97985:
97986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97987: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97988: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
97989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
97990: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 97987: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

97983:
97984: XLA_AE_HEADER_PKG.SetJeCategoryName;
97985:
97986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97987: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97988: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
97989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
97990: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
97991:

Line 97988: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

97984: XLA_AE_HEADER_PKG.SetJeCategoryName;
97985:
97986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97987: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97988: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
97989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
97990: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
97991:
97992:

Line 97989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

97985:
97986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97987: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97988: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
97989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
97990: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
97991:
97992:
97993: -- No header level analytical criteria

Line 97990: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

97986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97987: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97988: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
97989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
97990: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
97991:
97992:
97993: -- No header level analytical criteria
97994:

Line 98021: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

98017: -- accounting for a distributeion
98018: --
98019: xla_ae_lines_pkg.SetTrxReversalAttrs
98020: (p_event_id => l_event_id
98021: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
98022: ,p_trx_reversal_source => l_trx_reversal_source);
98023:
98024: END IF;
98025:

Line 98156: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

98152: --
98153: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
98154: --
98155:
98156: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
98157: (g_array_event(l_event_id).array_value_num('header_index'))
98158: ,'N'
98159: ) <> 'Y'
98160: THEN

Line 98243: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

98239: --
98240: -- 5217187
98241: --
98242: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
98243: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
98244: g_array_event(l_event_id).array_value_num('header_index'));
98245: --
98246: --
98247:

Line 98663: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

98659:
98660: --
98661: -- insert headers into xla_ae_headers_gt table
98662: --
98663: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
98664:
98665: -- insert into errors table here.
98666:
98667: END LOOP;

Line 99207: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

99203: l_previous_event_id NUMBER;
99204: l_first_event_id NUMBER;
99205: l_last_event_id NUMBER;
99206:
99207: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
99208: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
99209: --
99210: --
99211: l_result BOOLEAN := TRUE;

Line 99458: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

99454: --
99455: --------------------------------------
99456: -- 4262811 Initialze MPA Line Number
99457: --------------------------------------
99458: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
99459:
99460: --
99461:
99462: --

Line 99512: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

99508: --
99509: EXIT WHEN l_array_entity_id.COUNT = 0;
99510:
99511: -- initialize arrays
99512: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
99513: XLA_AE_LINES_PKG.g_rec_lines := NULL;
99514:
99515: --
99516: -- Bug 4458708

Line 99570: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

99566:
99567: --
99568: -- initialize a row for ae header
99569: --
99570: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
99571:
99572: l_event_id := l_array_event_id(hdr_idx);
99573:
99574: --

Line 99608: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

99604: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
99605: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
99606:
99607:
99608: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
99609:
99610: XLA_AE_HEADER_PKG.SetJeCategoryName;
99611:
99612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 99610: XLA_AE_HEADER_PKG.SetJeCategoryName;

99606:
99607:
99608: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
99609:
99610: XLA_AE_HEADER_PKG.SetJeCategoryName;
99611:
99612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
99613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
99614: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 99612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

99608: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
99609:
99610: XLA_AE_HEADER_PKG.SetJeCategoryName;
99611:
99612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
99613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
99614: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
99615: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
99616: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 99613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

99609:
99610: XLA_AE_HEADER_PKG.SetJeCategoryName;
99611:
99612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
99613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
99614: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
99615: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
99616: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
99617:

Line 99614: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

99610: XLA_AE_HEADER_PKG.SetJeCategoryName;
99611:
99612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
99613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
99614: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
99615: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
99616: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
99617:
99618:

Line 99615: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

99611:
99612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
99613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
99614: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
99615: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
99616: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
99617:
99618:
99619: -- No header level analytical criteria

Line 99616: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

99612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
99613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
99614: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
99615: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
99616: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
99617:
99618:
99619: -- No header level analytical criteria
99620:

Line 99647: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

99643: -- accounting for a distributeion
99644: --
99645: xla_ae_lines_pkg.SetTrxReversalAttrs
99646: (p_event_id => l_event_id
99647: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
99648: ,p_trx_reversal_source => l_trx_reversal_source);
99649:
99650: END IF;
99651:

Line 99794: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

99790: --
99791: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
99792: --
99793:
99794: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
99795: (g_array_event(l_event_id).array_value_num('header_index'))
99796: ,'N'
99797: ) <> 'Y'
99798: THEN

Line 99881: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

99877: --
99878: -- 5217187
99879: --
99880: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
99881: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
99882: g_array_event(l_event_id).array_value_num('header_index'));
99883: --
99884: --
99885:

Line 100212: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

100208:
100209: --
100210: -- insert headers into xla_ae_headers_gt table
100211: --
100212: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
100213:
100214: -- insert into errors table here.
100215:
100216: END LOOP;

Line 100761: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

100757: l_previous_event_id NUMBER;
100758: l_first_event_id NUMBER;
100759: l_last_event_id NUMBER;
100760:
100761: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
100762: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
100763: --
100764: --
100765: l_result BOOLEAN := TRUE;

Line 101015: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

101011: --
101012: --------------------------------------
101013: -- 4262811 Initialze MPA Line Number
101014: --------------------------------------
101015: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
101016:
101017: --
101018:
101019: --

Line 101069: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

101065: --
101066: EXIT WHEN l_array_entity_id.COUNT = 0;
101067:
101068: -- initialize arrays
101069: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
101070: XLA_AE_LINES_PKG.g_rec_lines := NULL;
101071:
101072: --
101073: -- Bug 4458708

Line 101127: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

101123:
101124: --
101125: -- initialize a row for ae header
101126: --
101127: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
101128:
101129: l_event_id := l_array_event_id(hdr_idx);
101130:
101131: --

Line 101165: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

101161: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
101162: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
101163:
101164:
101165: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
101166:
101167: XLA_AE_HEADER_PKG.SetJeCategoryName;
101168:
101169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 101167: XLA_AE_HEADER_PKG.SetJeCategoryName;

101163:
101164:
101165: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
101166:
101167: XLA_AE_HEADER_PKG.SetJeCategoryName;
101168:
101169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
101170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
101171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 101169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

101165: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
101166:
101167: XLA_AE_HEADER_PKG.SetJeCategoryName;
101168:
101169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
101170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
101171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
101172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
101173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 101170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

101166:
101167: XLA_AE_HEADER_PKG.SetJeCategoryName;
101168:
101169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
101170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
101171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
101172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
101173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
101174:

Line 101171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

101167: XLA_AE_HEADER_PKG.SetJeCategoryName;
101168:
101169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
101170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
101171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
101172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
101173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
101174:
101175:

Line 101172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

101168:
101169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
101170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
101171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
101172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
101173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
101174:
101175:
101176: -- No header level analytical criteria

Line 101173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

101169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
101170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
101171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
101172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
101173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
101174:
101175:
101176: -- No header level analytical criteria
101177:

Line 101204: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

101200: -- accounting for a distributeion
101201: --
101202: xla_ae_lines_pkg.SetTrxReversalAttrs
101203: (p_event_id => l_event_id
101204: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
101205: ,p_trx_reversal_source => l_trx_reversal_source);
101206:
101207: END IF;
101208:

Line 101352: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

101348: --
101349: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
101350: --
101351:
101352: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
101353: (g_array_event(l_event_id).array_value_num('header_index'))
101354: ,'N'
101355: ) <> 'Y'
101356: THEN

Line 101439: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

101435: --
101436: -- 5217187
101437: --
101438: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
101439: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
101440: g_array_event(l_event_id).array_value_num('header_index'));
101441: --
101442: --
101443:

Line 101791: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

101787:
101788: --
101789: -- insert headers into xla_ae_headers_gt table
101790: --
101791: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
101792:
101793: -- insert into errors table here.
101794:
101795: END LOOP;

Line 102275: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

102271: l_previous_event_id NUMBER;
102272: l_first_event_id NUMBER;
102273: l_last_event_id NUMBER;
102274:
102275: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
102276: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
102277: --
102278: --
102279: l_result BOOLEAN := TRUE;

Line 102490: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

102486: --
102487: --------------------------------------
102488: -- 4262811 Initialze MPA Line Number
102489: --------------------------------------
102490: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
102491:
102492: --
102493:
102494: --

Line 102544: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

102540: --
102541: EXIT WHEN l_array_entity_id.COUNT = 0;
102542:
102543: -- initialize arrays
102544: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
102545: XLA_AE_LINES_PKG.g_rec_lines := NULL;
102546:
102547: --
102548: -- Bug 4458708

Line 102602: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

102598:
102599: --
102600: -- initialize a row for ae header
102601: --
102602: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
102603:
102604: l_event_id := l_array_event_id(hdr_idx);
102605:
102606: --

Line 102640: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

102636: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
102637: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
102638:
102639:
102640: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
102641:
102642: XLA_AE_HEADER_PKG.SetJeCategoryName;
102643:
102644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 102642: XLA_AE_HEADER_PKG.SetJeCategoryName;

102638:
102639:
102640: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
102641:
102642: XLA_AE_HEADER_PKG.SetJeCategoryName;
102643:
102644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
102645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
102646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 102644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

102640: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
102641:
102642: XLA_AE_HEADER_PKG.SetJeCategoryName;
102643:
102644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
102645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
102646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
102647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
102648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 102645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

102641:
102642: XLA_AE_HEADER_PKG.SetJeCategoryName;
102643:
102644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
102645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
102646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
102647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
102648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
102649:

Line 102646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

102642: XLA_AE_HEADER_PKG.SetJeCategoryName;
102643:
102644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
102645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
102646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
102647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
102648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
102649:
102650:

Line 102647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

102643:
102644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
102645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
102646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
102647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
102648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
102649:
102650:
102651: -- No header level analytical criteria

Line 102648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

102644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
102645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
102646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
102647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
102648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
102649:
102650:
102651: -- No header level analytical criteria
102652:

Line 102679: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

102675: -- accounting for a distributeion
102676: --
102677: xla_ae_lines_pkg.SetTrxReversalAttrs
102678: (p_event_id => l_event_id
102679: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
102680: ,p_trx_reversal_source => l_trx_reversal_source);
102681:
102682: END IF;
102683:

Line 102814: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

102810: --
102811: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
102812: --
102813:
102814: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
102815: (g_array_event(l_event_id).array_value_num('header_index'))
102816: ,'N'
102817: ) <> 'Y'
102818: THEN

Line 102901: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

102897: --
102898: -- 5217187
102899: --
102900: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
102901: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
102902: g_array_event(l_event_id).array_value_num('header_index'));
102903: --
102904: --
102905:

Line 103163: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

103159:
103160: --
103161: -- insert headers into xla_ae_headers_gt table
103162: --
103163: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
103164:
103165: -- insert into errors table here.
103166:
103167: END LOOP;

Line 103647: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

103643: l_previous_event_id NUMBER;
103644: l_first_event_id NUMBER;
103645: l_last_event_id NUMBER;
103646:
103647: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
103648: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
103649: --
103650: --
103651: l_result BOOLEAN := TRUE;

Line 103862: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

103858: --
103859: --------------------------------------
103860: -- 4262811 Initialze MPA Line Number
103861: --------------------------------------
103862: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
103863:
103864: --
103865:
103866: --

Line 103916: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

103912: --
103913: EXIT WHEN l_array_entity_id.COUNT = 0;
103914:
103915: -- initialize arrays
103916: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
103917: XLA_AE_LINES_PKG.g_rec_lines := NULL;
103918:
103919: --
103920: -- Bug 4458708

Line 103974: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

103970:
103971: --
103972: -- initialize a row for ae header
103973: --
103974: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
103975:
103976: l_event_id := l_array_event_id(hdr_idx);
103977:
103978: --

Line 104012: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

104008: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
104009: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
104010:
104011:
104012: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
104013:
104014: XLA_AE_HEADER_PKG.SetJeCategoryName;
104015:
104016: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 104014: XLA_AE_HEADER_PKG.SetJeCategoryName;

104010:
104011:
104012: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
104013:
104014: XLA_AE_HEADER_PKG.SetJeCategoryName;
104015:
104016: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
104017: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
104018: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 104016: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

104012: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
104013:
104014: XLA_AE_HEADER_PKG.SetJeCategoryName;
104015:
104016: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
104017: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
104018: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
104019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
104020: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 104017: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

104013:
104014: XLA_AE_HEADER_PKG.SetJeCategoryName;
104015:
104016: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
104017: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
104018: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
104019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
104020: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
104021:

Line 104018: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

104014: XLA_AE_HEADER_PKG.SetJeCategoryName;
104015:
104016: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
104017: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
104018: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
104019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
104020: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
104021:
104022:

Line 104019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

104015:
104016: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
104017: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
104018: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
104019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
104020: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
104021:
104022:
104023: -- No header level analytical criteria

Line 104020: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

104016: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
104017: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
104018: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
104019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
104020: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
104021:
104022:
104023: -- No header level analytical criteria
104024:

Line 104051: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

104047: -- accounting for a distributeion
104048: --
104049: xla_ae_lines_pkg.SetTrxReversalAttrs
104050: (p_event_id => l_event_id
104051: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
104052: ,p_trx_reversal_source => l_trx_reversal_source);
104053:
104054: END IF;
104055:

Line 104186: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

104182: --
104183: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
104184: --
104185:
104186: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
104187: (g_array_event(l_event_id).array_value_num('header_index'))
104188: ,'N'
104189: ) <> 'Y'
104190: THEN

Line 104273: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

104269: --
104270: -- 5217187
104271: --
104272: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
104273: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
104274: g_array_event(l_event_id).array_value_num('header_index'));
104275: --
104276: --
104277:

Line 104535: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

104531:
104532: --
104533: -- insert headers into xla_ae_headers_gt table
104534: --
104535: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
104536:
104537: -- insert into errors table here.
104538:
104539: END LOOP;

Line 105019: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

105015: l_previous_event_id NUMBER;
105016: l_first_event_id NUMBER;
105017: l_last_event_id NUMBER;
105018:
105019: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
105020: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
105021: --
105022: --
105023: l_result BOOLEAN := TRUE;

Line 105234: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

105230: --
105231: --------------------------------------
105232: -- 4262811 Initialze MPA Line Number
105233: --------------------------------------
105234: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
105235:
105236: --
105237:
105238: --

Line 105288: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

105284: --
105285: EXIT WHEN l_array_entity_id.COUNT = 0;
105286:
105287: -- initialize arrays
105288: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
105289: XLA_AE_LINES_PKG.g_rec_lines := NULL;
105290:
105291: --
105292: -- Bug 4458708

Line 105346: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

105342:
105343: --
105344: -- initialize a row for ae header
105345: --
105346: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
105347:
105348: l_event_id := l_array_event_id(hdr_idx);
105349:
105350: --

Line 105384: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

105380: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
105381: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
105382:
105383:
105384: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
105385:
105386: XLA_AE_HEADER_PKG.SetJeCategoryName;
105387:
105388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 105386: XLA_AE_HEADER_PKG.SetJeCategoryName;

105382:
105383:
105384: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
105385:
105386: XLA_AE_HEADER_PKG.SetJeCategoryName;
105387:
105388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
105389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
105390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 105388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

105384: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
105385:
105386: XLA_AE_HEADER_PKG.SetJeCategoryName;
105387:
105388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
105389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
105390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
105391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
105392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 105389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

105385:
105386: XLA_AE_HEADER_PKG.SetJeCategoryName;
105387:
105388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
105389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
105390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
105391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
105392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
105393:

Line 105390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

105386: XLA_AE_HEADER_PKG.SetJeCategoryName;
105387:
105388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
105389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
105390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
105391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
105392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
105393:
105394:

Line 105391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

105387:
105388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
105389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
105390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
105391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
105392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
105393:
105394:
105395: -- No header level analytical criteria

Line 105392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

105388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
105389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
105390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
105391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
105392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
105393:
105394:
105395: -- No header level analytical criteria
105396:

Line 105423: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

105419: -- accounting for a distributeion
105420: --
105421: xla_ae_lines_pkg.SetTrxReversalAttrs
105422: (p_event_id => l_event_id
105423: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
105424: ,p_trx_reversal_source => l_trx_reversal_source);
105425:
105426: END IF;
105427:

Line 105558: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

105554: --
105555: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
105556: --
105557:
105558: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
105559: (g_array_event(l_event_id).array_value_num('header_index'))
105560: ,'N'
105561: ) <> 'Y'
105562: THEN

Line 105645: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

105641: --
105642: -- 5217187
105643: --
105644: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
105645: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
105646: g_array_event(l_event_id).array_value_num('header_index'));
105647: --
105648: --
105649:

Line 105907: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

105903:
105904: --
105905: -- insert headers into xla_ae_headers_gt table
105906: --
105907: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
105908:
105909: -- insert into errors table here.
105910:
105911: END LOOP;

Line 106391: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

106387: l_previous_event_id NUMBER;
106388: l_first_event_id NUMBER;
106389: l_last_event_id NUMBER;
106390:
106391: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
106392: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
106393: --
106394: --
106395: l_result BOOLEAN := TRUE;

Line 106606: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

106602: --
106603: --------------------------------------
106604: -- 4262811 Initialze MPA Line Number
106605: --------------------------------------
106606: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
106607:
106608: --
106609:
106610: --

Line 106660: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

106656: --
106657: EXIT WHEN l_array_entity_id.COUNT = 0;
106658:
106659: -- initialize arrays
106660: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
106661: XLA_AE_LINES_PKG.g_rec_lines := NULL;
106662:
106663: --
106664: -- Bug 4458708

Line 106718: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

106714:
106715: --
106716: -- initialize a row for ae header
106717: --
106718: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
106719:
106720: l_event_id := l_array_event_id(hdr_idx);
106721:
106722: --

Line 106756: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

106752: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
106753: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_75');
106754:
106755:
106756: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
106757:
106758: XLA_AE_HEADER_PKG.SetJeCategoryName;
106759:
106760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 106758: XLA_AE_HEADER_PKG.SetJeCategoryName;

106754:
106755:
106756: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
106757:
106758: XLA_AE_HEADER_PKG.SetJeCategoryName;
106759:
106760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
106761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
106762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 106760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

106756: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
106757:
106758: XLA_AE_HEADER_PKG.SetJeCategoryName;
106759:
106760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
106761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
106762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
106763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
106764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 106761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

106757:
106758: XLA_AE_HEADER_PKG.SetJeCategoryName;
106759:
106760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
106761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
106762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
106763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
106764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
106765:

Line 106762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

106758: XLA_AE_HEADER_PKG.SetJeCategoryName;
106759:
106760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
106761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
106762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
106763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
106764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
106765:
106766:

Line 106763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

106759:
106760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
106761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
106762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
106763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
106764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
106765:
106766:
106767: -- No header level analytical criteria

Line 106764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

106760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
106761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
106762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
106763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
106764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
106765:
106766:
106767: -- No header level analytical criteria
106768:

Line 106795: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

106791: -- accounting for a distributeion
106792: --
106793: xla_ae_lines_pkg.SetTrxReversalAttrs
106794: (p_event_id => l_event_id
106795: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
106796: ,p_trx_reversal_source => l_trx_reversal_source);
106797:
106798: END IF;
106799:

Line 106930: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

106926: --
106927: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
106928: --
106929:
106930: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
106931: (g_array_event(l_event_id).array_value_num('header_index'))
106932: ,'N'
106933: ) <> 'Y'
106934: THEN

Line 107017: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

107013: --
107014: -- 5217187
107015: --
107016: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
107017: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
107018: g_array_event(l_event_id).array_value_num('header_index'));
107019: --
107020: --
107021:

Line 107279: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

107275:
107276: --
107277: -- insert headers into xla_ae_headers_gt table
107278: --
107279: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
107280:
107281: -- insert into errors table here.
107282:
107283: END LOOP;