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APPS.XLA_08901_AAD_S_000002_PKG dependencies on XLA_AE_HEADER_PKG

Line 1415: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1411: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1412: l_bflow_applied_to_amt NUMBER; -- 5132302
1413: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1414:
1415: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1416:
1417: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1418: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1419:

Line 1570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1566: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1567:
1568: -- 4955764
1569: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1571:
1572: -- 4458381 Public Sector Enh
1573:
1574: --

Line 1861: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1857: -------------------------------------------------------------------------------------------
1858: -- 4262811 - Generate the Accrual Reversal lines
1859: -------------------------------------------------------------------------------------------
1860: BEGIN
1861: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1862: (g_array_event(p_event_id).array_value_num('header_index'));
1863: IF l_acc_rev_flag IS NULL THEN
1864: l_acc_rev_flag := 'N';
1865: END IF;

Line 1916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1912: END IF;
1913:
1914: -- 4955764
1915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1917:
1918:
1919: XLA_AE_LINES_PKG.ValidateCurrentLine;
1920: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2037: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2033: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2034: l_bflow_applied_to_amt NUMBER; -- 5132302
2035: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2036:
2037: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2038:
2039: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2040: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2041:

Line 2198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2194: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2195:
2196: -- 4955764
2197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2199:
2200: -- 4458381 Public Sector Enh
2201:
2202: --

Line 2358: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2354: -------------------------------------------------------------------------------------------
2355: -- 4262811 - Generate the Accrual Reversal lines
2356: -------------------------------------------------------------------------------------------
2357: BEGIN
2358: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2359: (g_array_event(p_event_id).array_value_num('header_index'));
2360: IF l_acc_rev_flag IS NULL THEN
2361: l_acc_rev_flag := 'N';
2362: END IF;

Line 2413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2409: END IF;
2410:
2411: -- 4955764
2412: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2414:
2415:
2416: XLA_AE_LINES_PKG.ValidateCurrentLine;
2417: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2555: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2551: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2552: l_bflow_applied_to_amt NUMBER; -- 5132302
2553: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2554:
2555: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2556:
2557: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2558: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2559:

Line 2710: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2706: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2707:
2708: -- 4955764
2709: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2710: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2711:
2712: -- 4458381 Public Sector Enh
2713:
2714: --

Line 2999: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2995: -------------------------------------------------------------------------------------------
2996: -- 4262811 - Generate the Accrual Reversal lines
2997: -------------------------------------------------------------------------------------------
2998: BEGIN
2999: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3000: (g_array_event(p_event_id).array_value_num('header_index'));
3001: IF l_acc_rev_flag IS NULL THEN
3002: l_acc_rev_flag := 'N';
3003: END IF;

Line 3054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3050: END IF;
3051:
3052: -- 4955764
3053: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3055:
3056:
3057: XLA_AE_LINES_PKG.ValidateCurrentLine;
3058: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3175: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3171: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3172: l_bflow_applied_to_amt NUMBER; -- 5132302
3173: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3174:
3175: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3176:
3177: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3178: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3179:

Line 3336: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3332: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3333:
3334: -- 4955764
3335: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3336: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3337:
3338: -- 4458381 Public Sector Enh
3339:
3340: --

Line 3496: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3492: -------------------------------------------------------------------------------------------
3493: -- 4262811 - Generate the Accrual Reversal lines
3494: -------------------------------------------------------------------------------------------
3495: BEGIN
3496: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3497: (g_array_event(p_event_id).array_value_num('header_index'));
3498: IF l_acc_rev_flag IS NULL THEN
3499: l_acc_rev_flag := 'N';
3500: END IF;

Line 3551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3547: END IF;
3548:
3549: -- 4955764
3550: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3552:
3553:
3554: XLA_AE_LINES_PKG.ValidateCurrentLine;
3555: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3686: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3682: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3683: l_bflow_applied_to_amt NUMBER; -- 5132302
3684: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3685:
3686: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3687:
3688: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3689: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3690:

Line 3840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3836: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3837:
3838: -- 4955764
3839: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3841:
3842: -- 4458381 Public Sector Enh
3843:
3844: --

Line 4082: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4078: -------------------------------------------------------------------------------------------
4079: -- 4262811 - Generate the Accrual Reversal lines
4080: -------------------------------------------------------------------------------------------
4081: BEGIN
4082: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4083: (g_array_event(p_event_id).array_value_num('header_index'));
4084: IF l_acc_rev_flag IS NULL THEN
4085: l_acc_rev_flag := 'N';
4086: END IF;

Line 4137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4133: END IF;
4134:
4135: -- 4955764
4136: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4138:
4139:
4140: XLA_AE_LINES_PKG.ValidateCurrentLine;
4141: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4258: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4254: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4255: l_bflow_applied_to_amt NUMBER; -- 5132302
4256: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4257:
4258: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4259:
4260: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4261: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4262:

Line 4419: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4415: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4416:
4417: -- 4955764
4418: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4419: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4420:
4421: -- 4458381 Public Sector Enh
4422:
4423: --

Line 4579: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4575: -------------------------------------------------------------------------------------------
4576: -- 4262811 - Generate the Accrual Reversal lines
4577: -------------------------------------------------------------------------------------------
4578: BEGIN
4579: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4580: (g_array_event(p_event_id).array_value_num('header_index'));
4581: IF l_acc_rev_flag IS NULL THEN
4582: l_acc_rev_flag := 'N';
4583: END IF;

Line 4634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4630: END IF;
4631:
4632: -- 4955764
4633: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4635:
4636:
4637: XLA_AE_LINES_PKG.ValidateCurrentLine;
4638: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4769: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4765: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4766: l_bflow_applied_to_amt NUMBER; -- 5132302
4767: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4768:
4769: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4770:
4771: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4772: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4773:

Line 4923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4919: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4920:
4921: -- 4955764
4922: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4924:
4925: -- 4458381 Public Sector Enh
4926:
4927: --

Line 5165: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5161: -------------------------------------------------------------------------------------------
5162: -- 4262811 - Generate the Accrual Reversal lines
5163: -------------------------------------------------------------------------------------------
5164: BEGIN
5165: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5166: (g_array_event(p_event_id).array_value_num('header_index'));
5167: IF l_acc_rev_flag IS NULL THEN
5168: l_acc_rev_flag := 'N';
5169: END IF;

Line 5220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5216: END IF;
5217:
5218: -- 4955764
5219: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5221:
5222:
5223: XLA_AE_LINES_PKG.ValidateCurrentLine;
5224: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5341: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5337: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5338: l_bflow_applied_to_amt NUMBER; -- 5132302
5339: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5340:
5341: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5342:
5343: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5344: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5345:

Line 5502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5498: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5499:
5500: -- 4955764
5501: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5503:
5504: -- 4458381 Public Sector Enh
5505:
5506: --

Line 5662: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5658: -------------------------------------------------------------------------------------------
5659: -- 4262811 - Generate the Accrual Reversal lines
5660: -------------------------------------------------------------------------------------------
5661: BEGIN
5662: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5663: (g_array_event(p_event_id).array_value_num('header_index'));
5664: IF l_acc_rev_flag IS NULL THEN
5665: l_acc_rev_flag := 'N';
5666: END IF;

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

5713: END IF;
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('acc_rev_header_index'));
5718:
5719:
5720: XLA_AE_LINES_PKG.ValidateCurrentLine;
5721: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5991: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

5987: l_previous_event_id NUMBER;
5988: l_first_event_id NUMBER;
5989: l_last_event_id NUMBER;
5990:
5991: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
5992: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
5993: --
5994: --
5995: l_result BOOLEAN := TRUE;

Line 6140: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

6136: --
6137: --------------------------------------
6138: -- 4262811 Initialze MPA Line Number
6139: --------------------------------------
6140: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
6141:
6142: --
6143:
6144: --

Line 6193: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

6189: --
6190: EXIT WHEN l_array_entity_id.COUNT = 0;
6191:
6192: -- initialize arrays
6193: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
6194: XLA_AE_LINES_PKG.g_rec_lines := NULL;
6195:
6196: --
6197: -- Bug 4458708

Line 6251: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

6247:
6248: --
6249: -- initialize a row for ae header
6250: --
6251: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
6252:
6253: l_event_id := l_array_event_id(hdr_idx);
6254:
6255: --

Line 6288: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

6284: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
6285: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_25');
6286:
6287:
6288: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6289:
6290: XLA_AE_HEADER_PKG.SetJeCategoryName;
6291:
6292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 6290: XLA_AE_HEADER_PKG.SetJeCategoryName;

6286:
6287:
6288: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6289:
6290: XLA_AE_HEADER_PKG.SetJeCategoryName;
6291:
6292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6294: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 6292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

6288: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6289:
6290: XLA_AE_HEADER_PKG.SetJeCategoryName;
6291:
6292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6294: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6296: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 6293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

6289:
6290: XLA_AE_HEADER_PKG.SetJeCategoryName;
6291:
6292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6294: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6296: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6297:

Line 6294: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

6290: XLA_AE_HEADER_PKG.SetJeCategoryName;
6291:
6292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6294: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6296: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6297:
6298:

Line 6295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

6291:
6292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6294: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6296: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6297:
6298:
6299:

Line 6296: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

6292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6294: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6296: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6297:
6298:
6299:
6300:

Line 6327: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

6323: -- accounting for a distributeion
6324: --
6325: xla_ae_lines_pkg.SetTrxReversalAttrs
6326: (p_event_id => l_event_id
6327: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
6328: ,p_trx_reversal_source => l_trx_reversal_source);
6329:
6330: END IF;
6331:

Line 6443: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

6439: --
6440: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
6441: --
6442:
6443: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
6444: (g_array_event(l_event_id).array_value_num('header_index'))
6445: ,'N'
6446: ) <> 'Y'
6447: THEN

Line 6530: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

6526: --
6527: -- 5217187
6528: --
6529: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
6530: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
6531: g_array_event(l_event_id).array_value_num('header_index'));
6532: --
6533: --
6534:

Line 6596: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

6592:
6593: --
6594: -- insert headers into xla_ae_headers_gt table
6595: --
6596: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
6597:
6598: -- insert into errors table here.
6599:
6600: END LOOP;

Line 6880: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

6876: l_previous_event_id NUMBER;
6877: l_first_event_id NUMBER;
6878: l_last_event_id NUMBER;
6879:
6880: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
6881: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
6882: --
6883: --
6884: l_result BOOLEAN := TRUE;

Line 7029: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

7025: --
7026: --------------------------------------
7027: -- 4262811 Initialze MPA Line Number
7028: --------------------------------------
7029: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
7030:
7031: --
7032:
7033: --

Line 7082: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

7078: --
7079: EXIT WHEN l_array_entity_id.COUNT = 0;
7080:
7081: -- initialize arrays
7082: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
7083: XLA_AE_LINES_PKG.g_rec_lines := NULL;
7084:
7085: --
7086: -- Bug 4458708

Line 7140: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

7136:
7137: --
7138: -- initialize a row for ae header
7139: --
7140: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
7141:
7142: l_event_id := l_array_event_id(hdr_idx);
7143:
7144: --

Line 7177: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

7173: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
7174: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_25');
7175:
7176:
7177: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
7178:
7179: XLA_AE_HEADER_PKG.SetJeCategoryName;
7180:
7181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 7179: XLA_AE_HEADER_PKG.SetJeCategoryName;

7175:
7176:
7177: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
7178:
7179: XLA_AE_HEADER_PKG.SetJeCategoryName;
7180:
7181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
7182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
7183: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 7181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

7177: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
7178:
7179: XLA_AE_HEADER_PKG.SetJeCategoryName;
7180:
7181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
7182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
7183: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
7184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
7185: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 7182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

7178:
7179: XLA_AE_HEADER_PKG.SetJeCategoryName;
7180:
7181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
7182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
7183: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
7184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
7185: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
7186:

Line 7183: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

7179: XLA_AE_HEADER_PKG.SetJeCategoryName;
7180:
7181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
7182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
7183: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
7184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
7185: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
7186:
7187:

Line 7184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

7180:
7181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
7182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
7183: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
7184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
7185: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
7186:
7187:
7188:

Line 7185: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

7181: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
7182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
7183: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
7184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
7185: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
7186:
7187:
7188:
7189:

Line 7216: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

7212: -- accounting for a distributeion
7213: --
7214: xla_ae_lines_pkg.SetTrxReversalAttrs
7215: (p_event_id => l_event_id
7216: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
7217: ,p_trx_reversal_source => l_trx_reversal_source);
7218:
7219: END IF;
7220:

Line 7332: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

7328: --
7329: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
7330: --
7331:
7332: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
7333: (g_array_event(l_event_id).array_value_num('header_index'))
7334: ,'N'
7335: ) <> 'Y'
7336: THEN

Line 7419: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

7415: --
7416: -- 5217187
7417: --
7418: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
7419: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
7420: g_array_event(l_event_id).array_value_num('header_index'));
7421: --
7422: --
7423:

Line 7485: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

7481:
7482: --
7483: -- insert headers into xla_ae_headers_gt table
7484: --
7485: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
7486:
7487: -- insert into errors table here.
7488:
7489: END LOOP;

Line 7979: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

7975: l_previous_event_id NUMBER;
7976: l_first_event_id NUMBER;
7977: l_last_event_id NUMBER;
7978:
7979: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
7980: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
7981: --
7982: --
7983: l_result BOOLEAN := TRUE;

Line 8204: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

8200: --
8201: --------------------------------------
8202: -- 4262811 Initialze MPA Line Number
8203: --------------------------------------
8204: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
8205:
8206: --
8207:
8208: --

Line 8260: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

8256: --
8257: EXIT WHEN l_array_entity_id.COUNT = 0;
8258:
8259: -- initialize arrays
8260: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
8261: XLA_AE_LINES_PKG.g_rec_lines := NULL;
8262:
8263: --
8264: -- Bug 4458708

Line 8318: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

8314:
8315: --
8316: -- initialize a row for ae header
8317: --
8318: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
8319:
8320: l_event_id := l_array_event_id(hdr_idx);
8321:
8322: --

Line 8363: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

8359: , p_source_application_id => 602
8360: );
8361:
8362:
8363: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
8364:
8365: XLA_AE_HEADER_PKG.SetJeCategoryName;
8366:
8367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 8365: XLA_AE_HEADER_PKG.SetJeCategoryName;

8361:
8362:
8363: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
8364:
8365: XLA_AE_HEADER_PKG.SetJeCategoryName;
8366:
8367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8369: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 8367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

8363: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
8364:
8365: XLA_AE_HEADER_PKG.SetJeCategoryName;
8366:
8367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8369: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8371: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 8368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

8364:
8365: XLA_AE_HEADER_PKG.SetJeCategoryName;
8366:
8367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8369: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8371: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8372:

Line 8369: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

8365: XLA_AE_HEADER_PKG.SetJeCategoryName;
8366:
8367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8369: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8371: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8372:
8373:

Line 8370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

8366:
8367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8369: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8371: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8372:
8373:
8374:

Line 8371: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

8367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8369: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8371: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8372:
8373:
8374:
8375:

Line 8402: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

8398: -- accounting for a distributeion
8399: --
8400: xla_ae_lines_pkg.SetTrxReversalAttrs
8401: (p_event_id => l_event_id
8402: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
8403: ,p_trx_reversal_source => l_trx_reversal_source);
8404:
8405: END IF;
8406:

Line 8538: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

8534: --
8535: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
8536: --
8537:
8538: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
8539: (g_array_event(l_event_id).array_value_num('header_index'))
8540: ,'N'
8541: ) <> 'Y'
8542: THEN

Line 8625: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

8621: --
8622: -- 5217187
8623: --
8624: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
8625: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
8626: g_array_event(l_event_id).array_value_num('header_index'));
8627: --
8628: --
8629:

Line 8937: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

8933:
8934: --
8935: -- insert headers into xla_ae_headers_gt table
8936: --
8937: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
8938:
8939: -- insert into errors table here.
8940:
8941: END LOOP;