APPS.XLA_00707_AAD_S_000020_PKG dependencies on XLA_AE_JOURNAL_ENTRY_PKG

Line 24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

20: +=======================================================================*/
21: --
22: --
23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

21: --
22: --
23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

Line 26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

22: --
23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

Line 27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L

Line 42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );

Line 43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );
47: --

Line 44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );
47: --
48: type t_array_value_num is table of number index by varchar2(30);

Line 45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L

41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );
47: --
48: type t_array_value_num is table of number index by varchar2(30);
49: type t_array_value_char is table of varchar2(240) index by varchar2(30);

Line 162: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

158:
159: END IF;
160:
161: IF p_lookup_code IS NOT NULL AND p_meaning IS NULL THEN
162: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
163: xla_accounting_err_pkg. build_message
164: (p_appli_s_name => 'XLA'
165: ,p_msg_name => 'XLA_AP_NO_LOOKUP_MEANING'
166: ,p_token_1 => 'SOURCE_NAME'

Line 177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name

173: ,p_value_2 => p_lookup_code
174: ,p_token_3 => 'LOOKUP_TYPE'
175: ,p_value_3 => p_lookup_type
176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );

Line 178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

174: ,p_token_3 => 'LOOKUP_TYPE'
175: ,p_value_3 => p_lookup_type
176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );
182:

Line 179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

175: ,p_value_3 => p_lookup_type
176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );
182:
183: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );
182:
183: IF (C_LEVEL_ERROR >= g_log_level) THEN
184: trace

Line 382: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

378: END IF;
379:
380: ELSE
381: l_meaning_meaning := NULL;
382: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
383: xla_accounting_err_pkg.build_message
384: (p_appli_s_name => 'XLA'
385: ,p_msg_name => 'XLA_AP_FLEX_VALUE_MEANING'
386: ,p_token_1 => 'VALUE_SET_NAME'

Line 397: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name

393: , p_source_type_code
394: , p_source_application_id
395: )
396: ,p_token_4 => 'PRODUCT_NAME'
397: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
398: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
399: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
400: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
401: );

Line 398: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

394: , p_source_application_id
395: )
396: ,p_token_4 => 'PRODUCT_NAME'
397: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
398: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
399: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
400: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
401: );
402: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 399: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

395: )
396: ,p_token_4 => 'PRODUCT_NAME'
397: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
398: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
399: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
400: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
401: );
402: IF (C_LEVEL_ERROR >= g_log_level) THEN
403: trace

Line 400: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

396: ,p_token_4 => 'PRODUCT_NAME'
397: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
398: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
399: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
400: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
401: );
402: IF (C_LEVEL_ERROR >= g_log_level) THEN
403: trace
404: (p_msg => 'ERROR: XLA_AP_FLEX_VALUE_MEANING'

Line 432: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

428: --
429: EXCEPTION
430: WHEN NO_DATA_FOUND OR TOO_MANY_ROWS THEN
431: --
432: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
433: xla_accounting_err_pkg.build_message
434: (p_appli_s_name => 'XLA'
435: ,p_msg_name => 'XLA_AP_FLEX_VALUE_MEANING'
436: ,p_token_1 => 'VALUE_SET_NAME'

Line 447: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name

443: , p_source_type_code
444: , p_source_application_id
445: )
446: ,p_token_4 => 'PRODUCT_NAME'
447: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
448: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
449: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
450: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
451: );

Line 448: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

444: , p_source_application_id
445: )
446: ,p_token_4 => 'PRODUCT_NAME'
447: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
448: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
449: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
450: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
451: );
452:

Line 449: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

445: )
446: ,p_token_4 => 'PRODUCT_NAME'
447: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
448: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
449: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
450: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
451: );
452:
453: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 450: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

446: ,p_token_4 => 'PRODUCT_NAME'
447: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
448: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
449: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
450: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
451: );
452:
453: IF (C_LEVEL_ERROR >= g_log_level) THEN
454: trace

Line 511: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

507: ,p_level => C_LEVEL_PROCEDURE
508: ,p_module => l_log_module);
509: END IF;
510:
511: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
512: l_component_type := 'AMB_DESCRIPTION';
513: l_component_code := 'PI_MATERIAL_TRANSACTION';
514: l_component_type_code := 'S';
515: l_component_appl_id := 707;

Line 647: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

643: ,p_level => C_LEVEL_PROCEDURE
644: ,p_module => l_log_module);
645: END IF;
646:
647: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
648: l_component_type := 'AMB_DESCRIPTION';
649: l_component_code := 'PI_OUTSIDE_PROCESSING';
650: l_component_type_code := 'S';
651: l_component_appl_id := 707;

Line 804: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

800: (p_msg => 'END of AcctDerRule_3(invalid)'
801: ,p_level => C_LEVEL_PROCEDURE
802: ,p_module => l_log_module);
803: END IF;
804: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
805: x_value_type_code := null;
806: l_output_value := null;
807: xla_accounting_err_pkg.build_message
808: (p_appli_s_name => 'XLA'

Line 824: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

820: 'XLA_OWNER_TYPE'
821: ,l_component_type_code
822: )
823: ,p_token_3 => 'PAD_NAME'
824: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
825: ,p_token_4 => 'PAD_OWNER'
826: ,p_value_4 => xla_lookups_pkg.get_meaning(
827: 'XLA_OWNER_TYPE'
828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

824: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
825: ,p_token_4 => 'PAD_OWNER'
826: ,p_value_4 => xla_lookups_pkg.get_meaning(
827: 'XLA_OWNER_TYPE'
828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
829: )
830: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
831: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
832: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 830: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

826: ,p_value_4 => xla_lookups_pkg.get_meaning(
827: 'XLA_OWNER_TYPE'
828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
829: )
830: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
831: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
832: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
833: ,p_ae_header_id => NULL
834: );

Line 831: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

827: 'XLA_OWNER_TYPE'
828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
829: )
830: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
831: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
832: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
833: ,p_ae_header_id => NULL
834: );
835: RETURN l_output_value;

Line 832: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
829: )
830: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
831: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
832: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
833: ,p_ae_header_id => NULL
834: );
835: RETURN l_output_value;
836: EXCEPTION

Line 908: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

904: (p_msg => 'END of AcctDerRule_4(invalid)'
905: ,p_level => C_LEVEL_PROCEDURE
906: ,p_module => l_log_module);
907: END IF;
908: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
909: x_value_type_code := null;
910: l_output_value := null;
911: xla_accounting_err_pkg.build_message
912: (p_appli_s_name => 'XLA'

Line 928: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

924: 'XLA_OWNER_TYPE'
925: ,l_component_type_code
926: )
927: ,p_token_3 => 'PAD_NAME'
928: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
929: ,p_token_4 => 'PAD_OWNER'
930: ,p_value_4 => xla_lookups_pkg.get_meaning(
931: 'XLA_OWNER_TYPE'
932: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 932: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

928: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
929: ,p_token_4 => 'PAD_OWNER'
930: ,p_value_4 => xla_lookups_pkg.get_meaning(
931: 'XLA_OWNER_TYPE'
932: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
933: )
934: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
935: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
936: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 934: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

930: ,p_value_4 => xla_lookups_pkg.get_meaning(
931: 'XLA_OWNER_TYPE'
932: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
933: )
934: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
935: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
936: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
937: ,p_ae_header_id => NULL
938: );

Line 935: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

931: 'XLA_OWNER_TYPE'
932: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
933: )
934: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
935: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
936: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
937: ,p_ae_header_id => NULL
938: );
939: RETURN l_output_value;

Line 936: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

932: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
933: )
934: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
935: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
936: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
937: ,p_ae_header_id => NULL
938: );
939: RETURN l_output_value;
940: EXCEPTION

Line 1012: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1008: (p_msg => 'END of AcctDerRule_5(invalid)'
1009: ,p_level => C_LEVEL_PROCEDURE
1010: ,p_module => l_log_module);
1011: END IF;
1012: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1013: x_value_type_code := null;
1014: l_output_value := null;
1015: xla_accounting_err_pkg.build_message
1016: (p_appli_s_name => 'XLA'

Line 1032: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1028: 'XLA_OWNER_TYPE'
1029: ,l_component_type_code
1030: )
1031: ,p_token_3 => 'PAD_NAME'
1032: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1033: ,p_token_4 => 'PAD_OWNER'
1034: ,p_value_4 => xla_lookups_pkg.get_meaning(
1035: 'XLA_OWNER_TYPE'
1036: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1036: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1032: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1033: ,p_token_4 => 'PAD_OWNER'
1034: ,p_value_4 => xla_lookups_pkg.get_meaning(
1035: 'XLA_OWNER_TYPE'
1036: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1037: )
1038: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1039: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1040: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1038: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1034: ,p_value_4 => xla_lookups_pkg.get_meaning(
1035: 'XLA_OWNER_TYPE'
1036: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1037: )
1038: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1039: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1040: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1041: ,p_ae_header_id => NULL
1042: );

Line 1039: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1035: 'XLA_OWNER_TYPE'
1036: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1037: )
1038: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1039: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1040: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1041: ,p_ae_header_id => NULL
1042: );
1043: RETURN l_output_value;

Line 1040: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1036: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1037: )
1038: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1039: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1040: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1041: ,p_ae_header_id => NULL
1042: );
1043: RETURN l_output_value;
1044: EXCEPTION

Line 1116: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1112: (p_msg => 'END of AcctDerRule_6(invalid)'
1113: ,p_level => C_LEVEL_PROCEDURE
1114: ,p_module => l_log_module);
1115: END IF;
1116: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1117: x_value_type_code := null;
1118: l_output_value := null;
1119: xla_accounting_err_pkg.build_message
1120: (p_appli_s_name => 'XLA'

Line 1136: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1132: 'XLA_OWNER_TYPE'
1133: ,l_component_type_code
1134: )
1135: ,p_token_3 => 'PAD_NAME'
1136: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1137: ,p_token_4 => 'PAD_OWNER'
1138: ,p_value_4 => xla_lookups_pkg.get_meaning(
1139: 'XLA_OWNER_TYPE'
1140: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1140: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1136: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1137: ,p_token_4 => 'PAD_OWNER'
1138: ,p_value_4 => xla_lookups_pkg.get_meaning(
1139: 'XLA_OWNER_TYPE'
1140: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1141: )
1142: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1143: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1144: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1142: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1138: ,p_value_4 => xla_lookups_pkg.get_meaning(
1139: 'XLA_OWNER_TYPE'
1140: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1141: )
1142: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1143: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1144: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1145: ,p_ae_header_id => NULL
1146: );

Line 1143: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1139: 'XLA_OWNER_TYPE'
1140: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1141: )
1142: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1143: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1144: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1145: ,p_ae_header_id => NULL
1146: );
1147: RETURN l_output_value;

Line 1144: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1140: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1141: )
1142: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1143: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1144: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1145: ,p_ae_header_id => NULL
1146: );
1147: RETURN l_output_value;
1148: EXCEPTION

Line 1220: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1216: (p_msg => 'END of AcctDerRule_7(invalid)'
1217: ,p_level => C_LEVEL_PROCEDURE
1218: ,p_module => l_log_module);
1219: END IF;
1220: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1221: x_value_type_code := null;
1222: l_output_value := null;
1223: xla_accounting_err_pkg.build_message
1224: (p_appli_s_name => 'XLA'

Line 1240: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1236: 'XLA_OWNER_TYPE'
1237: ,l_component_type_code
1238: )
1239: ,p_token_3 => 'PAD_NAME'
1240: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1241: ,p_token_4 => 'PAD_OWNER'
1242: ,p_value_4 => xla_lookups_pkg.get_meaning(
1243: 'XLA_OWNER_TYPE'
1244: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1244: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1240: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1241: ,p_token_4 => 'PAD_OWNER'
1242: ,p_value_4 => xla_lookups_pkg.get_meaning(
1243: 'XLA_OWNER_TYPE'
1244: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1245: )
1246: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1247: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1248: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1246: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1242: ,p_value_4 => xla_lookups_pkg.get_meaning(
1243: 'XLA_OWNER_TYPE'
1244: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1245: )
1246: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1247: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1248: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1249: ,p_ae_header_id => NULL
1250: );

Line 1247: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1243: 'XLA_OWNER_TYPE'
1244: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1245: )
1246: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1247: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1248: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1249: ,p_ae_header_id => NULL
1250: );
1251: RETURN l_output_value;

Line 1248: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1244: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1245: )
1246: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1247: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1248: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1249: ,p_ae_header_id => NULL
1250: );
1251: RETURN l_output_value;
1252: EXCEPTION

Line 1324: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1320: (p_msg => 'END of AcctDerRule_8(invalid)'
1321: ,p_level => C_LEVEL_PROCEDURE
1322: ,p_module => l_log_module);
1323: END IF;
1324: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1325: x_value_type_code := null;
1326: l_output_value := null;
1327: xla_accounting_err_pkg.build_message
1328: (p_appli_s_name => 'XLA'

Line 1344: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1340: 'XLA_OWNER_TYPE'
1341: ,l_component_type_code
1342: )
1343: ,p_token_3 => 'PAD_NAME'
1344: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1345: ,p_token_4 => 'PAD_OWNER'
1346: ,p_value_4 => xla_lookups_pkg.get_meaning(
1347: 'XLA_OWNER_TYPE'
1348: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1348: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1344: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1345: ,p_token_4 => 'PAD_OWNER'
1346: ,p_value_4 => xla_lookups_pkg.get_meaning(
1347: 'XLA_OWNER_TYPE'
1348: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1349: )
1350: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1351: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1352: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1350: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1346: ,p_value_4 => xla_lookups_pkg.get_meaning(
1347: 'XLA_OWNER_TYPE'
1348: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1349: )
1350: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1351: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1352: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1353: ,p_ae_header_id => NULL
1354: );

Line 1351: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1347: 'XLA_OWNER_TYPE'
1348: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1349: )
1350: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1351: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1352: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1353: ,p_ae_header_id => NULL
1354: );
1355: RETURN l_output_value;

Line 1352: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1348: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1349: )
1350: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1351: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1352: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1353: ,p_ae_header_id => NULL
1354: );
1355: RETURN l_output_value;
1356: EXCEPTION

Line 1507: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1503: (p_msg => 'END of AcctDerRule_9(invalid)'
1504: ,p_level => C_LEVEL_PROCEDURE
1505: ,p_module => l_log_module);
1506: END IF;
1507: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1508: x_value_type_code := null;
1509: l_output_value := null;
1510: xla_accounting_err_pkg.build_message
1511: (p_appli_s_name => 'XLA'

Line 1527: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1523: 'XLA_OWNER_TYPE'
1524: ,l_component_type_code
1525: )
1526: ,p_token_3 => 'PAD_NAME'
1527: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1528: ,p_token_4 => 'PAD_OWNER'
1529: ,p_value_4 => xla_lookups_pkg.get_meaning(
1530: 'XLA_OWNER_TYPE'
1531: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1531: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1527: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1528: ,p_token_4 => 'PAD_OWNER'
1529: ,p_value_4 => xla_lookups_pkg.get_meaning(
1530: 'XLA_OWNER_TYPE'
1531: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1532: )
1533: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1534: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1535: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1533: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1529: ,p_value_4 => xla_lookups_pkg.get_meaning(
1530: 'XLA_OWNER_TYPE'
1531: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1532: )
1533: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1534: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1535: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1536: ,p_ae_header_id => NULL
1537: );

Line 1534: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1530: 'XLA_OWNER_TYPE'
1531: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1532: )
1533: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1534: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1535: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1536: ,p_ae_header_id => NULL
1537: );
1538: RETURN l_output_value;

Line 1535: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1531: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1532: )
1533: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1534: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1535: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1536: ,p_ae_header_id => NULL
1537: );
1538: RETURN l_output_value;
1539: EXCEPTION

Line 1611: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1607: (p_msg => 'END of AcctDerRule_10(invalid)'
1608: ,p_level => C_LEVEL_PROCEDURE
1609: ,p_module => l_log_module);
1610: END IF;
1611: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1612: x_value_type_code := null;
1613: l_output_value := null;
1614: xla_accounting_err_pkg.build_message
1615: (p_appli_s_name => 'XLA'

Line 1631: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1627: 'XLA_OWNER_TYPE'
1628: ,l_component_type_code
1629: )
1630: ,p_token_3 => 'PAD_NAME'
1631: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1632: ,p_token_4 => 'PAD_OWNER'
1633: ,p_value_4 => xla_lookups_pkg.get_meaning(
1634: 'XLA_OWNER_TYPE'
1635: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1635: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1631: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1632: ,p_token_4 => 'PAD_OWNER'
1633: ,p_value_4 => xla_lookups_pkg.get_meaning(
1634: 'XLA_OWNER_TYPE'
1635: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1636: )
1637: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1638: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1639: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1637: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1633: ,p_value_4 => xla_lookups_pkg.get_meaning(
1634: 'XLA_OWNER_TYPE'
1635: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1636: )
1637: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1638: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1639: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1640: ,p_ae_header_id => NULL
1641: );

Line 1638: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1634: 'XLA_OWNER_TYPE'
1635: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1636: )
1637: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1638: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1639: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1640: ,p_ae_header_id => NULL
1641: );
1642: RETURN l_output_value;

Line 1639: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1635: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1636: )
1637: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1638: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1639: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1640: ,p_ae_header_id => NULL
1641: );
1642: RETURN l_output_value;
1643: EXCEPTION

Line 1715: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1711: (p_msg => 'END of AcctDerRule_11(invalid)'
1712: ,p_level => C_LEVEL_PROCEDURE
1713: ,p_module => l_log_module);
1714: END IF;
1715: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1716: x_value_type_code := null;
1717: l_output_value := null;
1718: xla_accounting_err_pkg.build_message
1719: (p_appli_s_name => 'XLA'

Line 1735: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1731: 'XLA_OWNER_TYPE'
1732: ,l_component_type_code
1733: )
1734: ,p_token_3 => 'PAD_NAME'
1735: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1736: ,p_token_4 => 'PAD_OWNER'
1737: ,p_value_4 => xla_lookups_pkg.get_meaning(
1738: 'XLA_OWNER_TYPE'
1739: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1739: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1735: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1736: ,p_token_4 => 'PAD_OWNER'
1737: ,p_value_4 => xla_lookups_pkg.get_meaning(
1738: 'XLA_OWNER_TYPE'
1739: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1740: )
1741: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1742: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1743: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1741: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1737: ,p_value_4 => xla_lookups_pkg.get_meaning(
1738: 'XLA_OWNER_TYPE'
1739: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1740: )
1741: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1742: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1743: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1744: ,p_ae_header_id => NULL
1745: );

Line 1742: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1738: 'XLA_OWNER_TYPE'
1739: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1740: )
1741: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1742: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1743: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1744: ,p_ae_header_id => NULL
1745: );
1746: RETURN l_output_value;

Line 1743: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1739: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1740: )
1741: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1742: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1743: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1744: ,p_ae_header_id => NULL
1745: );
1746: RETURN l_output_value;
1747: EXCEPTION

Line 1819: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1815: (p_msg => 'END of AcctDerRule_12(invalid)'
1816: ,p_level => C_LEVEL_PROCEDURE
1817: ,p_module => l_log_module);
1818: END IF;
1819: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1820: x_value_type_code := null;
1821: l_output_value := null;
1822: xla_accounting_err_pkg.build_message
1823: (p_appli_s_name => 'XLA'

Line 1839: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1835: 'XLA_OWNER_TYPE'
1836: ,l_component_type_code
1837: )
1838: ,p_token_3 => 'PAD_NAME'
1839: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1840: ,p_token_4 => 'PAD_OWNER'
1841: ,p_value_4 => xla_lookups_pkg.get_meaning(
1842: 'XLA_OWNER_TYPE'
1843: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1843: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1839: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1840: ,p_token_4 => 'PAD_OWNER'
1841: ,p_value_4 => xla_lookups_pkg.get_meaning(
1842: 'XLA_OWNER_TYPE'
1843: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1844: )
1845: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1846: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1847: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1845: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1841: ,p_value_4 => xla_lookups_pkg.get_meaning(
1842: 'XLA_OWNER_TYPE'
1843: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1844: )
1845: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1846: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1847: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1848: ,p_ae_header_id => NULL
1849: );

Line 1846: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1842: 'XLA_OWNER_TYPE'
1843: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1844: )
1845: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1846: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1847: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1848: ,p_ae_header_id => NULL
1849: );
1850: RETURN l_output_value;

Line 1847: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1843: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1844: )
1845: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1846: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1847: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1848: ,p_ae_header_id => NULL
1849: );
1850: RETURN l_output_value;
1851: EXCEPTION

Line 1923: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1919: (p_msg => 'END of AcctDerRule_13(invalid)'
1920: ,p_level => C_LEVEL_PROCEDURE
1921: ,p_module => l_log_module);
1922: END IF;
1923: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1924: x_value_type_code := null;
1925: l_output_value := null;
1926: xla_accounting_err_pkg.build_message
1927: (p_appli_s_name => 'XLA'

Line 1943: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1939: 'XLA_OWNER_TYPE'
1940: ,l_component_type_code
1941: )
1942: ,p_token_3 => 'PAD_NAME'
1943: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1944: ,p_token_4 => 'PAD_OWNER'
1945: ,p_value_4 => xla_lookups_pkg.get_meaning(
1946: 'XLA_OWNER_TYPE'
1947: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1947: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1943: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1944: ,p_token_4 => 'PAD_OWNER'
1945: ,p_value_4 => xla_lookups_pkg.get_meaning(
1946: 'XLA_OWNER_TYPE'
1947: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1948: )
1949: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1950: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1951: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1949: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1945: ,p_value_4 => xla_lookups_pkg.get_meaning(
1946: 'XLA_OWNER_TYPE'
1947: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1948: )
1949: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1950: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1951: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1952: ,p_ae_header_id => NULL
1953: );

Line 1950: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1946: 'XLA_OWNER_TYPE'
1947: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1948: )
1949: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1950: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1951: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1952: ,p_ae_header_id => NULL
1953: );
1954: RETURN l_output_value;

Line 1951: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1947: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1948: )
1949: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1950: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1951: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1952: ,p_ae_header_id => NULL
1953: );
1954: RETURN l_output_value;
1955: EXCEPTION

Line 2085: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2081: (p_msg => 'END of AcctDerRule_14(invalid)'
2082: ,p_level => C_LEVEL_PROCEDURE
2083: ,p_module => l_log_module);
2084: END IF;
2085: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2086: x_value_type_code := null;
2087: l_output_value := null;
2088: xla_accounting_err_pkg.build_message
2089: (p_appli_s_name => 'XLA'

Line 2105: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2101: 'XLA_OWNER_TYPE'
2102: ,l_component_type_code
2103: )
2104: ,p_token_3 => 'PAD_NAME'
2105: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2106: ,p_token_4 => 'PAD_OWNER'
2107: ,p_value_4 => xla_lookups_pkg.get_meaning(
2108: 'XLA_OWNER_TYPE'
2109: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2109: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2105: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2106: ,p_token_4 => 'PAD_OWNER'
2107: ,p_value_4 => xla_lookups_pkg.get_meaning(
2108: 'XLA_OWNER_TYPE'
2109: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2110: )
2111: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2112: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2113: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2111: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2107: ,p_value_4 => xla_lookups_pkg.get_meaning(
2108: 'XLA_OWNER_TYPE'
2109: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2110: )
2111: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2112: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2113: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2114: ,p_ae_header_id => NULL
2115: );

Line 2112: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2108: 'XLA_OWNER_TYPE'
2109: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2110: )
2111: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2112: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2113: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2114: ,p_ae_header_id => NULL
2115: );
2116: RETURN l_output_value;

Line 2113: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2109: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2110: )
2111: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2112: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2113: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2114: ,p_ae_header_id => NULL
2115: );
2116: RETURN l_output_value;
2117: EXCEPTION

Line 2247: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2243: (p_msg => 'END of AcctDerRule_15(invalid)'
2244: ,p_level => C_LEVEL_PROCEDURE
2245: ,p_module => l_log_module);
2246: END IF;
2247: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2248: x_value_type_code := null;
2249: l_output_value := null;
2250: xla_accounting_err_pkg.build_message
2251: (p_appli_s_name => 'XLA'

Line 2267: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2263: 'XLA_OWNER_TYPE'
2264: ,l_component_type_code
2265: )
2266: ,p_token_3 => 'PAD_NAME'
2267: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2268: ,p_token_4 => 'PAD_OWNER'
2269: ,p_value_4 => xla_lookups_pkg.get_meaning(
2270: 'XLA_OWNER_TYPE'
2271: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2271: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2267: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2268: ,p_token_4 => 'PAD_OWNER'
2269: ,p_value_4 => xla_lookups_pkg.get_meaning(
2270: 'XLA_OWNER_TYPE'
2271: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2272: )
2273: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2274: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2275: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2273: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2269: ,p_value_4 => xla_lookups_pkg.get_meaning(
2270: 'XLA_OWNER_TYPE'
2271: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2272: )
2273: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2274: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2275: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2276: ,p_ae_header_id => NULL
2277: );

Line 2274: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2270: 'XLA_OWNER_TYPE'
2271: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2272: )
2273: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2274: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2275: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2276: ,p_ae_header_id => NULL
2277: );
2278: RETURN l_output_value;

Line 2275: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2271: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2272: )
2273: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2274: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2275: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2276: ,p_ae_header_id => NULL
2277: );
2278: RETURN l_output_value;
2279: EXCEPTION

Line 2351: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2347: (p_msg => 'END of AcctDerRule_16(invalid)'
2348: ,p_level => C_LEVEL_PROCEDURE
2349: ,p_module => l_log_module);
2350: END IF;
2351: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2352: x_value_type_code := null;
2353: l_output_value := null;
2354: xla_accounting_err_pkg.build_message
2355: (p_appli_s_name => 'XLA'

Line 2371: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2367: 'XLA_OWNER_TYPE'
2368: ,l_component_type_code
2369: )
2370: ,p_token_3 => 'PAD_NAME'
2371: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2372: ,p_token_4 => 'PAD_OWNER'
2373: ,p_value_4 => xla_lookups_pkg.get_meaning(
2374: 'XLA_OWNER_TYPE'
2375: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2375: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2371: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2372: ,p_token_4 => 'PAD_OWNER'
2373: ,p_value_4 => xla_lookups_pkg.get_meaning(
2374: 'XLA_OWNER_TYPE'
2375: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2376: )
2377: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2378: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2379: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2377: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2373: ,p_value_4 => xla_lookups_pkg.get_meaning(
2374: 'XLA_OWNER_TYPE'
2375: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2376: )
2377: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2378: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2379: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2380: ,p_ae_header_id => NULL
2381: );

Line 2378: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2374: 'XLA_OWNER_TYPE'
2375: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2376: )
2377: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2378: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2379: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2380: ,p_ae_header_id => NULL
2381: );
2382: RETURN l_output_value;

Line 2379: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2375: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2376: )
2377: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2378: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2379: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2380: ,p_ae_header_id => NULL
2381: );
2382: RETURN l_output_value;
2383: EXCEPTION

Line 2455: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2451: (p_msg => 'END of AcctDerRule_17(invalid)'
2452: ,p_level => C_LEVEL_PROCEDURE
2453: ,p_module => l_log_module);
2454: END IF;
2455: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2456: x_value_type_code := null;
2457: l_output_value := null;
2458: xla_accounting_err_pkg.build_message
2459: (p_appli_s_name => 'XLA'

Line 2475: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2471: 'XLA_OWNER_TYPE'
2472: ,l_component_type_code
2473: )
2474: ,p_token_3 => 'PAD_NAME'
2475: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2476: ,p_token_4 => 'PAD_OWNER'
2477: ,p_value_4 => xla_lookups_pkg.get_meaning(
2478: 'XLA_OWNER_TYPE'
2479: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2479: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2475: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2476: ,p_token_4 => 'PAD_OWNER'
2477: ,p_value_4 => xla_lookups_pkg.get_meaning(
2478: 'XLA_OWNER_TYPE'
2479: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2480: )
2481: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2482: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2483: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2481: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2477: ,p_value_4 => xla_lookups_pkg.get_meaning(
2478: 'XLA_OWNER_TYPE'
2479: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2480: )
2481: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2482: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2483: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2484: ,p_ae_header_id => NULL
2485: );

Line 2482: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2478: 'XLA_OWNER_TYPE'
2479: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2480: )
2481: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2482: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2483: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2484: ,p_ae_header_id => NULL
2485: );
2486: RETURN l_output_value;

Line 2483: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2479: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2480: )
2481: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2482: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2483: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2484: ,p_ae_header_id => NULL
2485: );
2486: RETURN l_output_value;
2487: EXCEPTION

Line 2559: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2555: (p_msg => 'END of AcctDerRule_18(invalid)'
2556: ,p_level => C_LEVEL_PROCEDURE
2557: ,p_module => l_log_module);
2558: END IF;
2559: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2560: x_value_type_code := null;
2561: l_output_value := null;
2562: xla_accounting_err_pkg.build_message
2563: (p_appli_s_name => 'XLA'

Line 2579: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2575: 'XLA_OWNER_TYPE'
2576: ,l_component_type_code
2577: )
2578: ,p_token_3 => 'PAD_NAME'
2579: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2580: ,p_token_4 => 'PAD_OWNER'
2581: ,p_value_4 => xla_lookups_pkg.get_meaning(
2582: 'XLA_OWNER_TYPE'
2583: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2583: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2579: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2580: ,p_token_4 => 'PAD_OWNER'
2581: ,p_value_4 => xla_lookups_pkg.get_meaning(
2582: 'XLA_OWNER_TYPE'
2583: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2584: )
2585: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2586: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2587: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2585: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2581: ,p_value_4 => xla_lookups_pkg.get_meaning(
2582: 'XLA_OWNER_TYPE'
2583: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2584: )
2585: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2586: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2587: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2588: ,p_ae_header_id => NULL
2589: );

Line 2586: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2582: 'XLA_OWNER_TYPE'
2583: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2584: )
2585: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2586: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2587: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2588: ,p_ae_header_id => NULL
2589: );
2590: RETURN l_output_value;

Line 2587: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2583: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2584: )
2585: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2586: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2587: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2588: ,p_ae_header_id => NULL
2589: );
2590: RETURN l_output_value;
2591: EXCEPTION

Line 2663: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2659: (p_msg => 'END of AcctDerRule_19(invalid)'
2660: ,p_level => C_LEVEL_PROCEDURE
2661: ,p_module => l_log_module);
2662: END IF;
2663: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2664: x_value_type_code := null;
2665: l_output_value := null;
2666: xla_accounting_err_pkg.build_message
2667: (p_appli_s_name => 'XLA'

Line 2683: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2679: 'XLA_OWNER_TYPE'
2680: ,l_component_type_code
2681: )
2682: ,p_token_3 => 'PAD_NAME'
2683: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2684: ,p_token_4 => 'PAD_OWNER'
2685: ,p_value_4 => xla_lookups_pkg.get_meaning(
2686: 'XLA_OWNER_TYPE'
2687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2683: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2684: ,p_token_4 => 'PAD_OWNER'
2685: ,p_value_4 => xla_lookups_pkg.get_meaning(
2686: 'XLA_OWNER_TYPE'
2687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2688: )
2689: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2690: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2691: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2689: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2685: ,p_value_4 => xla_lookups_pkg.get_meaning(
2686: 'XLA_OWNER_TYPE'
2687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2688: )
2689: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2690: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2691: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2692: ,p_ae_header_id => NULL
2693: );

Line 2690: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2686: 'XLA_OWNER_TYPE'
2687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2688: )
2689: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2690: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2691: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2692: ,p_ae_header_id => NULL
2693: );
2694: RETURN l_output_value;

Line 2691: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2688: )
2689: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2690: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2691: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2692: ,p_ae_header_id => NULL
2693: );
2694: RETURN l_output_value;
2695: EXCEPTION

Line 2767: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2763: (p_msg => 'END of AcctDerRule_20(invalid)'
2764: ,p_level => C_LEVEL_PROCEDURE
2765: ,p_module => l_log_module);
2766: END IF;
2767: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2768: x_value_type_code := null;
2769: l_output_value := null;
2770: xla_accounting_err_pkg.build_message
2771: (p_appli_s_name => 'XLA'

Line 2787: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2783: 'XLA_OWNER_TYPE'
2784: ,l_component_type_code
2785: )
2786: ,p_token_3 => 'PAD_NAME'
2787: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2788: ,p_token_4 => 'PAD_OWNER'
2789: ,p_value_4 => xla_lookups_pkg.get_meaning(
2790: 'XLA_OWNER_TYPE'
2791: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2791: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2787: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2788: ,p_token_4 => 'PAD_OWNER'
2789: ,p_value_4 => xla_lookups_pkg.get_meaning(
2790: 'XLA_OWNER_TYPE'
2791: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2792: )
2793: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2794: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2795: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2793: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2789: ,p_value_4 => xla_lookups_pkg.get_meaning(
2790: 'XLA_OWNER_TYPE'
2791: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2792: )
2793: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2794: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2795: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2796: ,p_ae_header_id => NULL
2797: );

Line 2794: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2790: 'XLA_OWNER_TYPE'
2791: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2792: )
2793: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2794: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2795: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2796: ,p_ae_header_id => NULL
2797: );
2798: RETURN l_output_value;

Line 2795: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2791: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2792: )
2793: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2794: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2795: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2796: ,p_ae_header_id => NULL
2797: );
2798: RETURN l_output_value;
2799: EXCEPTION

Line 2871: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2867: (p_msg => 'END of AcctDerRule_21(invalid)'
2868: ,p_level => C_LEVEL_PROCEDURE
2869: ,p_module => l_log_module);
2870: END IF;
2871: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2872: x_value_type_code := null;
2873: l_output_value := null;
2874: xla_accounting_err_pkg.build_message
2875: (p_appli_s_name => 'XLA'

Line 2891: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2887: 'XLA_OWNER_TYPE'
2888: ,l_component_type_code
2889: )
2890: ,p_token_3 => 'PAD_NAME'
2891: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2892: ,p_token_4 => 'PAD_OWNER'
2893: ,p_value_4 => xla_lookups_pkg.get_meaning(
2894: 'XLA_OWNER_TYPE'
2895: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2895: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2891: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2892: ,p_token_4 => 'PAD_OWNER'
2893: ,p_value_4 => xla_lookups_pkg.get_meaning(
2894: 'XLA_OWNER_TYPE'
2895: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2896: )
2897: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2898: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2899: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2897: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2893: ,p_value_4 => xla_lookups_pkg.get_meaning(
2894: 'XLA_OWNER_TYPE'
2895: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2896: )
2897: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2898: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2899: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2900: ,p_ae_header_id => NULL
2901: );

Line 2898: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2894: 'XLA_OWNER_TYPE'
2895: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2896: )
2897: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2898: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2899: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2900: ,p_ae_header_id => NULL
2901: );
2902: RETURN l_output_value;

Line 2899: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2895: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2896: )
2897: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2898: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2899: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2900: ,p_ae_header_id => NULL
2901: );
2902: RETURN l_output_value;
2903: EXCEPTION

Line 2975: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2971: (p_msg => 'END of AcctDerRule_22(invalid)'
2972: ,p_level => C_LEVEL_PROCEDURE
2973: ,p_module => l_log_module);
2974: END IF;
2975: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2976: x_value_type_code := null;
2977: l_output_value := null;
2978: xla_accounting_err_pkg.build_message
2979: (p_appli_s_name => 'XLA'

Line 2995: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2991: 'XLA_OWNER_TYPE'
2992: ,l_component_type_code
2993: )
2994: ,p_token_3 => 'PAD_NAME'
2995: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2996: ,p_token_4 => 'PAD_OWNER'
2997: ,p_value_4 => xla_lookups_pkg.get_meaning(
2998: 'XLA_OWNER_TYPE'
2999: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2999: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2995: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2996: ,p_token_4 => 'PAD_OWNER'
2997: ,p_value_4 => xla_lookups_pkg.get_meaning(
2998: 'XLA_OWNER_TYPE'
2999: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3000: )
3001: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3002: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3003: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3001: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2997: ,p_value_4 => xla_lookups_pkg.get_meaning(
2998: 'XLA_OWNER_TYPE'
2999: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3000: )
3001: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3002: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3003: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3004: ,p_ae_header_id => NULL
3005: );

Line 3002: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2998: 'XLA_OWNER_TYPE'
2999: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3000: )
3001: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3002: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3003: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3004: ,p_ae_header_id => NULL
3005: );
3006: RETURN l_output_value;

Line 3003: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2999: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3000: )
3001: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3002: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3003: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3004: ,p_ae_header_id => NULL
3005: );
3006: RETURN l_output_value;
3007: EXCEPTION

Line 3100: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3096: (p_msg => 'END of AcctDerRule_23(invalid)'
3097: ,p_level => C_LEVEL_PROCEDURE
3098: ,p_module => l_log_module);
3099: END IF;
3100: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3101: x_value_type_code := null;
3102: l_output_value := null;
3103: xla_accounting_err_pkg.build_message
3104: (p_appli_s_name => 'XLA'

Line 3120: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3116: 'XLA_OWNER_TYPE'
3117: ,l_component_type_code
3118: )
3119: ,p_token_3 => 'PAD_NAME'
3120: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3121: ,p_token_4 => 'PAD_OWNER'
3122: ,p_value_4 => xla_lookups_pkg.get_meaning(
3123: 'XLA_OWNER_TYPE'
3124: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3124: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3120: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3121: ,p_token_4 => 'PAD_OWNER'
3122: ,p_value_4 => xla_lookups_pkg.get_meaning(
3123: 'XLA_OWNER_TYPE'
3124: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3125: )
3126: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3127: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3128: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3126: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3122: ,p_value_4 => xla_lookups_pkg.get_meaning(
3123: 'XLA_OWNER_TYPE'
3124: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3125: )
3126: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3127: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3128: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3129: ,p_ae_header_id => NULL
3130: );

Line 3127: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3123: 'XLA_OWNER_TYPE'
3124: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3125: )
3126: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3127: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3128: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3129: ,p_ae_header_id => NULL
3130: );
3131: RETURN l_output_value;

Line 3128: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3124: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3125: )
3126: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3127: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3128: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3129: ,p_ae_header_id => NULL
3130: );
3131: RETURN l_output_value;
3132: EXCEPTION

Line 3204: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3200: (p_msg => 'END of AcctDerRule_24(invalid)'
3201: ,p_level => C_LEVEL_PROCEDURE
3202: ,p_module => l_log_module);
3203: END IF;
3204: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3205: x_value_type_code := null;
3206: l_output_value := null;
3207: xla_accounting_err_pkg.build_message
3208: (p_appli_s_name => 'XLA'

Line 3224: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3220: 'XLA_OWNER_TYPE'
3221: ,l_component_type_code
3222: )
3223: ,p_token_3 => 'PAD_NAME'
3224: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3225: ,p_token_4 => 'PAD_OWNER'
3226: ,p_value_4 => xla_lookups_pkg.get_meaning(
3227: 'XLA_OWNER_TYPE'
3228: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3228: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3224: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3225: ,p_token_4 => 'PAD_OWNER'
3226: ,p_value_4 => xla_lookups_pkg.get_meaning(
3227: 'XLA_OWNER_TYPE'
3228: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3229: )
3230: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3231: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3232: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3230: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3226: ,p_value_4 => xla_lookups_pkg.get_meaning(
3227: 'XLA_OWNER_TYPE'
3228: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3229: )
3230: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3231: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3232: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3233: ,p_ae_header_id => NULL
3234: );

Line 3231: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3227: 'XLA_OWNER_TYPE'
3228: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3229: )
3230: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3231: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3232: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3233: ,p_ae_header_id => NULL
3234: );
3235: RETURN l_output_value;

Line 3232: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3228: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3229: )
3230: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3231: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3232: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3233: ,p_ae_header_id => NULL
3234: );
3235: RETURN l_output_value;
3236: EXCEPTION

Line 3396: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3392: (p_msg => 'END of AcctDerRule_25(invalid)'
3393: ,p_level => C_LEVEL_PROCEDURE
3394: ,p_module => l_log_module);
3395: END IF;
3396: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3397: x_value_type_code := null;
3398: l_output_value := null;
3399: xla_accounting_err_pkg.build_message
3400: (p_appli_s_name => 'XLA'

Line 3416: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3412: 'XLA_OWNER_TYPE'
3413: ,l_component_type_code
3414: )
3415: ,p_token_3 => 'PAD_NAME'
3416: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3417: ,p_token_4 => 'PAD_OWNER'
3418: ,p_value_4 => xla_lookups_pkg.get_meaning(
3419: 'XLA_OWNER_TYPE'
3420: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3420: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3416: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3417: ,p_token_4 => 'PAD_OWNER'
3418: ,p_value_4 => xla_lookups_pkg.get_meaning(
3419: 'XLA_OWNER_TYPE'
3420: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3421: )
3422: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3423: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3424: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3422: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3418: ,p_value_4 => xla_lookups_pkg.get_meaning(
3419: 'XLA_OWNER_TYPE'
3420: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3421: )
3422: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3423: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3424: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3425: ,p_ae_header_id => NULL
3426: );

Line 3423: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3419: 'XLA_OWNER_TYPE'
3420: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3421: )
3422: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3423: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3424: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3425: ,p_ae_header_id => NULL
3426: );
3427: RETURN l_output_value;

Line 3424: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3420: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3421: )
3422: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3423: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3424: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3425: ,p_ae_header_id => NULL
3426: );
3427: RETURN l_output_value;
3428: EXCEPTION

Line 3500: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3496: (p_msg => 'END of AcctDerRule_26(invalid)'
3497: ,p_level => C_LEVEL_PROCEDURE
3498: ,p_module => l_log_module);
3499: END IF;
3500: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3501: x_value_type_code := null;
3502: l_output_value := null;
3503: xla_accounting_err_pkg.build_message
3504: (p_appli_s_name => 'XLA'

Line 3520: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3516: 'XLA_OWNER_TYPE'
3517: ,l_component_type_code
3518: )
3519: ,p_token_3 => 'PAD_NAME'
3520: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3521: ,p_token_4 => 'PAD_OWNER'
3522: ,p_value_4 => xla_lookups_pkg.get_meaning(
3523: 'XLA_OWNER_TYPE'
3524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3520: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3521: ,p_token_4 => 'PAD_OWNER'
3522: ,p_value_4 => xla_lookups_pkg.get_meaning(
3523: 'XLA_OWNER_TYPE'
3524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3525: )
3526: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3527: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3528: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3526: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3522: ,p_value_4 => xla_lookups_pkg.get_meaning(
3523: 'XLA_OWNER_TYPE'
3524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3525: )
3526: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3527: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3528: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3529: ,p_ae_header_id => NULL
3530: );

Line 3527: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3523: 'XLA_OWNER_TYPE'
3524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3525: )
3526: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3527: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3528: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3529: ,p_ae_header_id => NULL
3530: );
3531: RETURN l_output_value;

Line 3528: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3525: )
3526: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3527: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3528: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3529: ,p_ae_header_id => NULL
3530: );
3531: RETURN l_output_value;
3532: EXCEPTION

Line 3662: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3658: (p_msg => 'END of AcctDerRule_27(invalid)'
3659: ,p_level => C_LEVEL_PROCEDURE
3660: ,p_module => l_log_module);
3661: END IF;
3662: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3663: x_value_type_code := null;
3664: l_output_value := null;
3665: xla_accounting_err_pkg.build_message
3666: (p_appli_s_name => 'XLA'

Line 3682: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3678: 'XLA_OWNER_TYPE'
3679: ,l_component_type_code
3680: )
3681: ,p_token_3 => 'PAD_NAME'
3682: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3683: ,p_token_4 => 'PAD_OWNER'
3684: ,p_value_4 => xla_lookups_pkg.get_meaning(
3685: 'XLA_OWNER_TYPE'
3686: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3686: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3682: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3683: ,p_token_4 => 'PAD_OWNER'
3684: ,p_value_4 => xla_lookups_pkg.get_meaning(
3685: 'XLA_OWNER_TYPE'
3686: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3687: )
3688: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3689: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3690: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3688: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3684: ,p_value_4 => xla_lookups_pkg.get_meaning(
3685: 'XLA_OWNER_TYPE'
3686: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3687: )
3688: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3689: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3690: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3691: ,p_ae_header_id => NULL
3692: );

Line 3689: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3685: 'XLA_OWNER_TYPE'
3686: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3687: )
3688: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3689: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3690: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3691: ,p_ae_header_id => NULL
3692: );
3693: RETURN l_output_value;

Line 3690: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3686: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3687: )
3688: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3689: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3690: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3691: ,p_ae_header_id => NULL
3692: );
3693: RETURN l_output_value;
3694: EXCEPTION

Line 3831: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3827: (p_msg => 'END of AcctDerRule_28(invalid)'
3828: ,p_level => C_LEVEL_PROCEDURE
3829: ,p_module => l_log_module);
3830: END IF;
3831: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3832: x_value_type_code := null;
3833: l_output_value := null;
3834: xla_accounting_err_pkg.build_message
3835: (p_appli_s_name => 'XLA'

Line 3851: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3847: 'XLA_OWNER_TYPE'
3848: ,l_component_type_code
3849: )
3850: ,p_token_3 => 'PAD_NAME'
3851: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3852: ,p_token_4 => 'PAD_OWNER'
3853: ,p_value_4 => xla_lookups_pkg.get_meaning(
3854: 'XLA_OWNER_TYPE'
3855: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3855: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3851: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3852: ,p_token_4 => 'PAD_OWNER'
3853: ,p_value_4 => xla_lookups_pkg.get_meaning(
3854: 'XLA_OWNER_TYPE'
3855: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3856: )
3857: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3858: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3859: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3857: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3853: ,p_value_4 => xla_lookups_pkg.get_meaning(
3854: 'XLA_OWNER_TYPE'
3855: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3856: )
3857: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3858: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3859: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3860: ,p_ae_header_id => NULL
3861: );

Line 3858: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3854: 'XLA_OWNER_TYPE'
3855: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3856: )
3857: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3858: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3859: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3860: ,p_ae_header_id => NULL
3861: );
3862: RETURN l_output_value;

Line 3859: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3855: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3856: )
3857: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3858: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3859: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3860: ,p_ae_header_id => NULL
3861: );
3862: RETURN l_output_value;
3863: EXCEPTION

Line 4255: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4251: (p_msg => 'END of AcctDerRule_29(invalid)'
4252: ,p_level => C_LEVEL_PROCEDURE
4253: ,p_module => l_log_module);
4254: END IF;
4255: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4256: x_value_type_code := null;
4257: l_output_value := null;
4258: xla_accounting_err_pkg.build_message
4259: (p_appli_s_name => 'XLA'

Line 4275: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4271: 'XLA_OWNER_TYPE'
4272: ,l_component_type_code
4273: )
4274: ,p_token_3 => 'PAD_NAME'
4275: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4276: ,p_token_4 => 'PAD_OWNER'
4277: ,p_value_4 => xla_lookups_pkg.get_meaning(
4278: 'XLA_OWNER_TYPE'
4279: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4279: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4275: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4276: ,p_token_4 => 'PAD_OWNER'
4277: ,p_value_4 => xla_lookups_pkg.get_meaning(
4278: 'XLA_OWNER_TYPE'
4279: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4280: )
4281: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4282: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4283: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4281: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4277: ,p_value_4 => xla_lookups_pkg.get_meaning(
4278: 'XLA_OWNER_TYPE'
4279: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4280: )
4281: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4282: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4283: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4284: ,p_ae_header_id => NULL
4285: );

Line 4282: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4278: 'XLA_OWNER_TYPE'
4279: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4280: )
4281: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4282: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4283: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4284: ,p_ae_header_id => NULL
4285: );
4286: RETURN l_output_value;

Line 4283: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4279: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4280: )
4281: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4282: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4283: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4284: ,p_ae_header_id => NULL
4285: );
4286: RETURN l_output_value;
4287: EXCEPTION

Line 4359: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4355: (p_msg => 'END of AcctDerRule_30(invalid)'
4356: ,p_level => C_LEVEL_PROCEDURE
4357: ,p_module => l_log_module);
4358: END IF;
4359: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4360: x_value_type_code := null;
4361: l_output_value := null;
4362: xla_accounting_err_pkg.build_message
4363: (p_appli_s_name => 'XLA'

Line 4379: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4375: 'XLA_OWNER_TYPE'
4376: ,l_component_type_code
4377: )
4378: ,p_token_3 => 'PAD_NAME'
4379: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4380: ,p_token_4 => 'PAD_OWNER'
4381: ,p_value_4 => xla_lookups_pkg.get_meaning(
4382: 'XLA_OWNER_TYPE'
4383: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4383: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4379: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4380: ,p_token_4 => 'PAD_OWNER'
4381: ,p_value_4 => xla_lookups_pkg.get_meaning(
4382: 'XLA_OWNER_TYPE'
4383: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4384: )
4385: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4386: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4387: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4385: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4381: ,p_value_4 => xla_lookups_pkg.get_meaning(
4382: 'XLA_OWNER_TYPE'
4383: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4384: )
4385: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4386: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4387: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4388: ,p_ae_header_id => NULL
4389: );

Line 4386: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4382: 'XLA_OWNER_TYPE'
4383: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4384: )
4385: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4386: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4387: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4388: ,p_ae_header_id => NULL
4389: );
4390: RETURN l_output_value;

Line 4387: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4383: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4384: )
4385: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4386: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4387: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4388: ,p_ae_header_id => NULL
4389: );
4390: RETURN l_output_value;
4391: EXCEPTION

Line 4500: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4496: (p_msg => 'END of AcctDerRule_31(invalid)'
4497: ,p_level => C_LEVEL_PROCEDURE
4498: ,p_module => l_log_module);
4499: END IF;
4500: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4501: x_value_type_code := null;
4502: l_output_value := null;
4503: xla_accounting_err_pkg.build_message
4504: (p_appli_s_name => 'XLA'

Line 4520: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4516: 'XLA_OWNER_TYPE'
4517: ,l_component_type_code
4518: )
4519: ,p_token_3 => 'PAD_NAME'
4520: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4521: ,p_token_4 => 'PAD_OWNER'
4522: ,p_value_4 => xla_lookups_pkg.get_meaning(
4523: 'XLA_OWNER_TYPE'
4524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4520: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4521: ,p_token_4 => 'PAD_OWNER'
4522: ,p_value_4 => xla_lookups_pkg.get_meaning(
4523: 'XLA_OWNER_TYPE'
4524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4525: )
4526: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4527: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4528: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4526: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4522: ,p_value_4 => xla_lookups_pkg.get_meaning(
4523: 'XLA_OWNER_TYPE'
4524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4525: )
4526: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4527: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4528: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4529: ,p_ae_header_id => NULL
4530: );

Line 4527: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4523: 'XLA_OWNER_TYPE'
4524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4525: )
4526: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4527: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4528: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4529: ,p_ae_header_id => NULL
4530: );
4531: RETURN l_output_value;

Line 4528: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4524: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4525: )
4526: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4527: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4528: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4529: ,p_ae_header_id => NULL
4530: );
4531: RETURN l_output_value;
4532: EXCEPTION

Line 4604: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4600: (p_msg => 'END of AcctDerRule_32(invalid)'
4601: ,p_level => C_LEVEL_PROCEDURE
4602: ,p_module => l_log_module);
4603: END IF;
4604: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4605: x_value_type_code := null;
4606: l_output_value := null;
4607: xla_accounting_err_pkg.build_message
4608: (p_appli_s_name => 'XLA'

Line 4624: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4620: 'XLA_OWNER_TYPE'
4621: ,l_component_type_code
4622: )
4623: ,p_token_3 => 'PAD_NAME'
4624: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4625: ,p_token_4 => 'PAD_OWNER'
4626: ,p_value_4 => xla_lookups_pkg.get_meaning(
4627: 'XLA_OWNER_TYPE'
4628: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4628: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4624: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4625: ,p_token_4 => 'PAD_OWNER'
4626: ,p_value_4 => xla_lookups_pkg.get_meaning(
4627: 'XLA_OWNER_TYPE'
4628: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4629: )
4630: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4631: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4632: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4630: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4626: ,p_value_4 => xla_lookups_pkg.get_meaning(
4627: 'XLA_OWNER_TYPE'
4628: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4629: )
4630: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4631: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4632: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4633: ,p_ae_header_id => NULL
4634: );

Line 4631: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4627: 'XLA_OWNER_TYPE'
4628: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4629: )
4630: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4631: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4632: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4633: ,p_ae_header_id => NULL
4634: );
4635: RETURN l_output_value;

Line 4632: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4628: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4629: )
4630: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4631: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4632: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4633: ,p_ae_header_id => NULL
4634: );
4635: RETURN l_output_value;
4636: EXCEPTION

Line 4708: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4704: (p_msg => 'END of AcctDerRule_33(invalid)'
4705: ,p_level => C_LEVEL_PROCEDURE
4706: ,p_module => l_log_module);
4707: END IF;
4708: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4709: x_value_type_code := null;
4710: l_output_value := null;
4711: xla_accounting_err_pkg.build_message
4712: (p_appli_s_name => 'XLA'

Line 4728: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4724: 'XLA_OWNER_TYPE'
4725: ,l_component_type_code
4726: )
4727: ,p_token_3 => 'PAD_NAME'
4728: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4729: ,p_token_4 => 'PAD_OWNER'
4730: ,p_value_4 => xla_lookups_pkg.get_meaning(
4731: 'XLA_OWNER_TYPE'
4732: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4732: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4728: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4729: ,p_token_4 => 'PAD_OWNER'
4730: ,p_value_4 => xla_lookups_pkg.get_meaning(
4731: 'XLA_OWNER_TYPE'
4732: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4733: )
4734: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4735: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4736: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4734: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4730: ,p_value_4 => xla_lookups_pkg.get_meaning(
4731: 'XLA_OWNER_TYPE'
4732: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4733: )
4734: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4735: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4736: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4737: ,p_ae_header_id => NULL
4738: );

Line 4735: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4731: 'XLA_OWNER_TYPE'
4732: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4733: )
4734: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4735: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4736: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4737: ,p_ae_header_id => NULL
4738: );
4739: RETURN l_output_value;

Line 4736: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4732: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4733: )
4734: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4735: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4736: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4737: ,p_ae_header_id => NULL
4738: );
4739: RETURN l_output_value;
4740: EXCEPTION

Line 4812: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4808: (p_msg => 'END of AcctDerRule_34(invalid)'
4809: ,p_level => C_LEVEL_PROCEDURE
4810: ,p_module => l_log_module);
4811: END IF;
4812: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4813: x_value_type_code := null;
4814: l_output_value := null;
4815: xla_accounting_err_pkg.build_message
4816: (p_appli_s_name => 'XLA'

Line 4832: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4828: 'XLA_OWNER_TYPE'
4829: ,l_component_type_code
4830: )
4831: ,p_token_3 => 'PAD_NAME'
4832: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4833: ,p_token_4 => 'PAD_OWNER'
4834: ,p_value_4 => xla_lookups_pkg.get_meaning(
4835: 'XLA_OWNER_TYPE'
4836: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4836: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4832: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4833: ,p_token_4 => 'PAD_OWNER'
4834: ,p_value_4 => xla_lookups_pkg.get_meaning(
4835: 'XLA_OWNER_TYPE'
4836: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4837: )
4838: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4839: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4840: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4838: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4834: ,p_value_4 => xla_lookups_pkg.get_meaning(
4835: 'XLA_OWNER_TYPE'
4836: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4837: )
4838: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4839: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4840: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4841: ,p_ae_header_id => NULL
4842: );

Line 4839: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4835: 'XLA_OWNER_TYPE'
4836: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4837: )
4838: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4839: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4840: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4841: ,p_ae_header_id => NULL
4842: );
4843: RETURN l_output_value;

Line 4840: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4836: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4837: )
4838: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4839: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4840: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4841: ,p_ae_header_id => NULL
4842: );
4843: RETURN l_output_value;
4844: EXCEPTION

Line 4976: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4972: (p_msg => 'END of AcctDerRule_35(invalid)'
4973: ,p_level => C_LEVEL_PROCEDURE
4974: ,p_module => l_log_module);
4975: END IF;
4976: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4977: x_value_type_code := null;
4978: l_output_value := null;
4979: xla_accounting_err_pkg.build_message
4980: (p_appli_s_name => 'XLA'

Line 4996: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4992: 'XLA_OWNER_TYPE'
4993: ,l_component_type_code
4994: )
4995: ,p_token_3 => 'PAD_NAME'
4996: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4997: ,p_token_4 => 'PAD_OWNER'
4998: ,p_value_4 => xla_lookups_pkg.get_meaning(
4999: 'XLA_OWNER_TYPE'
5000: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 5000: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4996: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4997: ,p_token_4 => 'PAD_OWNER'
4998: ,p_value_4 => xla_lookups_pkg.get_meaning(
4999: 'XLA_OWNER_TYPE'
5000: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5001: )
5002: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5003: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5004: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 5002: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4998: ,p_value_4 => xla_lookups_pkg.get_meaning(
4999: 'XLA_OWNER_TYPE'
5000: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5001: )
5002: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5003: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5004: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5005: ,p_ae_header_id => NULL
5006: );

Line 5003: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4999: 'XLA_OWNER_TYPE'
5000: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5001: )
5002: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5003: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5004: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5005: ,p_ae_header_id => NULL
5006: );
5007: RETURN l_output_value;

Line 5004: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

5000: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5001: )
5002: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5003: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5004: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5005: ,p_ae_header_id => NULL
5006: );
5007: RETURN l_output_value;
5008: EXCEPTION

Line 5328: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

5324: (p_msg => 'END of AcctDerRule_36(invalid)'
5325: ,p_level => C_LEVEL_PROCEDURE
5326: ,p_module => l_log_module);
5327: END IF;
5328: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
5329: x_value_type_code := null;
5330: l_output_value := null;
5331: xla_accounting_err_pkg.build_message
5332: (p_appli_s_name => 'XLA'

Line 5348: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

5344: 'XLA_OWNER_TYPE'
5345: ,l_component_type_code
5346: )
5347: ,p_token_3 => 'PAD_NAME'
5348: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5349: ,p_token_4 => 'PAD_OWNER'
5350: ,p_value_4 => xla_lookups_pkg.get_meaning(
5351: 'XLA_OWNER_TYPE'
5352: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 5352: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

5348: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5349: ,p_token_4 => 'PAD_OWNER'
5350: ,p_value_4 => xla_lookups_pkg.get_meaning(
5351: 'XLA_OWNER_TYPE'
5352: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5353: )
5354: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5355: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5356: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 5354: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

5350: ,p_value_4 => xla_lookups_pkg.get_meaning(
5351: 'XLA_OWNER_TYPE'
5352: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5353: )
5354: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5355: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5356: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5357: ,p_ae_header_id => NULL
5358: );

Line 5355: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

5351: 'XLA_OWNER_TYPE'
5352: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5353: )
5354: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5355: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5356: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5357: ,p_ae_header_id => NULL
5358: );
5359: RETURN l_output_value;

Line 5356: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

5352: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5353: )
5354: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5355: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5356: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5357: ,p_ae_header_id => NULL
5358: );
5359: RETURN l_output_value;
5360: EXCEPTION

Line 5465: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

5461: l_tmp_amt NUMBER;
5462: l_acc_rev_natural_side_code VARCHAR2(1);
5463:
5464: l_num_entries NUMBER;
5465: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5466: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5467: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5468: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5469: l_recog_line_1 NUMBER;

Line 5466: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

5462: l_acc_rev_natural_side_code VARCHAR2(1);
5463:
5464: l_num_entries NUMBER;
5465: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5466: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5467: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5468: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5469: l_recog_line_1 NUMBER;
5470: l_recog_line_2 NUMBER;

Line 5467: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

5463:
5464: l_num_entries NUMBER;
5465: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5466: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5467: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5468: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5469: l_recog_line_1 NUMBER;
5470: l_recog_line_2 NUMBER;
5471:

Line 5468: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

5464: l_num_entries NUMBER;
5465: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5466: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5467: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5468: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5469: l_recog_line_1 NUMBER;
5470: l_recog_line_2 NUMBER;
5471:
5472: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 5474: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

5470: l_recog_line_2 NUMBER;
5471:
5472: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5473: l_bflow_applied_to_amt NUMBER; -- 5132302
5474: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5475:
5476: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5477:
5478: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 5549: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

5545: l_accrual_line_num := NULL; -- 4262811
5546: l_tmp_amt := NULL; -- 4262811
5547: --
5548:
5549: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
5550: l_balance_type_code <> 'B' THEN
5551: IF NVL(p_source_78,'
5552: ') = 'Accrual'
5553: THEN

Line 5621: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

5617: --
5618: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
5619:
5620: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
5621: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5622:
5623: -- 4955764
5624: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 5697: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

5693: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5694:
5695: IF xla_accounting_cache_pkg.GetValueChar
5696: (p_source_code => 'LEDGER_CATEGORY_CODE'
5697: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
5698: AND l_bflow_method_code = 'PRIOR_ENTRY'
5699: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
5700: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
5701: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 5797: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

5793: p_lookup_type => 'XLA_OWNER_TYPE'
5794: ,p_lookup_code => l_component_type_code
5795: )
5796: ,p_token_4 => 'PRODUCT_NAME'
5797: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5798: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5799: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5800: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5801: ,p_ae_header_id => NULL

Line 5798: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

5794: ,p_lookup_code => l_component_type_code
5795: )
5796: ,p_token_4 => 'PRODUCT_NAME'
5797: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5798: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5799: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5800: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5801: ,p_ae_header_id => NULL
5802: );

Line 5799: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

5795: )
5796: ,p_token_4 => 'PRODUCT_NAME'
5797: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5798: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5799: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5800: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5801: ,p_ae_header_id => NULL
5802: );
5803:

Line 5800: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

5796: ,p_token_4 => 'PRODUCT_NAME'
5797: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5798: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5799: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5800: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5801: ,p_ae_header_id => NULL
5802: );
5803:
5804: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 5831: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

5827: ----------------------------------------------------------------------------------
5828: -- 4219869 Business Flow
5829: -- Update journal entry status -- Need to generate this within IF
5830: ----------------------------------------------------------------------------------
5831: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
5832: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
5833: ,p_balance_type_code => l_balance_type_code
5834: );
5835:

Line 5918: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

5914:
5915: --
5916: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
5917: --
5918: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
5919: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
5920: ELSE
5921: ---------------------------------------------------------------------------------------------------
5922: -- 4262811a Switch Sign

Line 5943: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

5939:
5940: XLA_AE_LINES_PKG.ValidateCurrentLine;
5941: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
5942:
5943: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
5944: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
5945: ,p_balance_type_code => l_balance_type_code);
5946:
5947: END IF;

Line 6062: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

6058: l_tmp_amt NUMBER;
6059: l_acc_rev_natural_side_code VARCHAR2(1);
6060:
6061: l_num_entries NUMBER;
6062: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6063: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6064: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6065: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6066: l_recog_line_1 NUMBER;

Line 6063: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

6059: l_acc_rev_natural_side_code VARCHAR2(1);
6060:
6061: l_num_entries NUMBER;
6062: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6063: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6064: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6065: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6066: l_recog_line_1 NUMBER;
6067: l_recog_line_2 NUMBER;

Line 6064: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

6060:
6061: l_num_entries NUMBER;
6062: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6063: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6064: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6065: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6066: l_recog_line_1 NUMBER;
6067: l_recog_line_2 NUMBER;
6068:

Line 6065: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

6061: l_num_entries NUMBER;
6062: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6063: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6064: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6065: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6066: l_recog_line_1 NUMBER;
6067: l_recog_line_2 NUMBER;
6068:
6069: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 6071: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

6067: l_recog_line_2 NUMBER;
6068:
6069: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6070: l_bflow_applied_to_amt NUMBER; -- 5132302
6071: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6072:
6073: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6074:
6075: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 6146: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

6142: l_accrual_line_num := NULL; -- 4262811
6143: l_tmp_amt := NULL; -- 4262811
6144: --
6145:
6146: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
6147: l_balance_type_code <> 'B' THEN
6148: IF NVL(p_source_97,9E125) = 16
6149: THEN
6150:

Line 6217: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

6213: --
6214: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
6215:
6216: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
6217: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6218:
6219: -- 4955764
6220: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 6261: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

6257: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6258:
6259: IF xla_accounting_cache_pkg.GetValueChar
6260: (p_source_code => 'LEDGER_CATEGORY_CODE'
6261: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
6262: AND l_bflow_method_code = 'PRIOR_ENTRY'
6263: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
6264: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
6265: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 6375: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

6371: p_lookup_type => 'XLA_OWNER_TYPE'
6372: ,p_lookup_code => l_component_type_code
6373: )
6374: ,p_token_4 => 'PRODUCT_NAME'
6375: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6376: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6377: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6378: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6379: ,p_ae_header_id => NULL

Line 6376: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

6372: ,p_lookup_code => l_component_type_code
6373: )
6374: ,p_token_4 => 'PRODUCT_NAME'
6375: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6376: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6377: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6378: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6379: ,p_ae_header_id => NULL
6380: );

Line 6377: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

6373: )
6374: ,p_token_4 => 'PRODUCT_NAME'
6375: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6376: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6377: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6378: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6379: ,p_ae_header_id => NULL
6380: );
6381:

Line 6378: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

6374: ,p_token_4 => 'PRODUCT_NAME'
6375: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6376: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6377: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6378: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6379: ,p_ae_header_id => NULL
6380: );
6381:
6382: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 6409: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

6405: ----------------------------------------------------------------------------------
6406: -- 4219869 Business Flow
6407: -- Update journal entry status -- Need to generate this within IF
6408: ----------------------------------------------------------------------------------
6409: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
6410: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
6411: ,p_balance_type_code => l_balance_type_code
6412: );
6413:

Line 6496: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

6492:
6493: --
6494: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
6495: --
6496: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
6497: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
6498: ELSE
6499: ---------------------------------------------------------------------------------------------------
6500: -- 4262811a Switch Sign

Line 6521: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

6517:
6518: XLA_AE_LINES_PKG.ValidateCurrentLine;
6519: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
6520:
6521: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
6522: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
6523: ,p_balance_type_code => l_balance_type_code);
6524:
6525: END IF;

Line 6630: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

6626: l_tmp_amt NUMBER;
6627: l_acc_rev_natural_side_code VARCHAR2(1);
6628:
6629: l_num_entries NUMBER;
6630: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6631: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6632: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6633: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6634: l_recog_line_1 NUMBER;

Line 6631: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

6627: l_acc_rev_natural_side_code VARCHAR2(1);
6628:
6629: l_num_entries NUMBER;
6630: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6631: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6632: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6633: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6634: l_recog_line_1 NUMBER;
6635: l_recog_line_2 NUMBER;

Line 6632: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

6628:
6629: l_num_entries NUMBER;
6630: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6631: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6632: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6633: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6634: l_recog_line_1 NUMBER;
6635: l_recog_line_2 NUMBER;
6636:

Line 6633: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

6629: l_num_entries NUMBER;
6630: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6631: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6632: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6633: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6634: l_recog_line_1 NUMBER;
6635: l_recog_line_2 NUMBER;
6636:
6637: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 6639: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

6635: l_recog_line_2 NUMBER;
6636:
6637: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6638: l_bflow_applied_to_amt NUMBER; -- 5132302
6639: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6640:
6641: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6642:
6643: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 6714: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

6710: l_accrual_line_num := NULL; -- 4262811
6711: l_tmp_amt := NULL; -- 4262811
6712: --
6713:
6714: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
6715: l_balance_type_code <> 'B' THEN
6716: IF NVL(p_source_98,9E125) = 1
6717: THEN
6718:

Line 6785: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

6781: --
6782: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
6783:
6784: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
6785: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6786:
6787: -- 4955764
6788: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 6829: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

6825: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6826:
6827: IF xla_accounting_cache_pkg.GetValueChar
6828: (p_source_code => 'LEDGER_CATEGORY_CODE'
6829: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
6830: AND l_bflow_method_code = 'PRIOR_ENTRY'
6831: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
6832: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
6833: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 6929: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

6925: p_lookup_type => 'XLA_OWNER_TYPE'
6926: ,p_lookup_code => l_component_type_code
6927: )
6928: ,p_token_4 => 'PRODUCT_NAME'
6929: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6930: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6931: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6932: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6933: ,p_ae_header_id => NULL

Line 6930: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

6926: ,p_lookup_code => l_component_type_code
6927: )
6928: ,p_token_4 => 'PRODUCT_NAME'
6929: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6930: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6931: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6932: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6933: ,p_ae_header_id => NULL
6934: );

Line 6931: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

6927: )
6928: ,p_token_4 => 'PRODUCT_NAME'
6929: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6930: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6931: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6932: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6933: ,p_ae_header_id => NULL
6934: );
6935:

Line 6932: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

6928: ,p_token_4 => 'PRODUCT_NAME'
6929: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6930: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6931: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6932: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6933: ,p_ae_header_id => NULL
6934: );
6935:
6936: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 6963: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

6959: ----------------------------------------------------------------------------------
6960: -- 4219869 Business Flow
6961: -- Update journal entry status -- Need to generate this within IF
6962: ----------------------------------------------------------------------------------
6963: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
6964: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
6965: ,p_balance_type_code => l_balance_type_code
6966: );
6967:

Line 7050: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

7046:
7047: --
7048: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
7049: --
7050: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
7051: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
7052: ELSE
7053: ---------------------------------------------------------------------------------------------------
7054: -- 4262811a Switch Sign

Line 7075: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

7071:
7072: XLA_AE_LINES_PKG.ValidateCurrentLine;
7073: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
7074:
7075: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
7076: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
7077: ,p_balance_type_code => l_balance_type_code);
7078:
7079: END IF;

Line 7184: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

7180: l_tmp_amt NUMBER;
7181: l_acc_rev_natural_side_code VARCHAR2(1);
7182:
7183: l_num_entries NUMBER;
7184: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7185: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7186: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7187: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7188: l_recog_line_1 NUMBER;

Line 7185: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

7181: l_acc_rev_natural_side_code VARCHAR2(1);
7182:
7183: l_num_entries NUMBER;
7184: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7185: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7186: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7187: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7188: l_recog_line_1 NUMBER;
7189: l_recog_line_2 NUMBER;

Line 7186: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

7182:
7183: l_num_entries NUMBER;
7184: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7185: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7186: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7187: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7188: l_recog_line_1 NUMBER;
7189: l_recog_line_2 NUMBER;
7190:

Line 7187: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

7183: l_num_entries NUMBER;
7184: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7185: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7186: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7187: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7188: l_recog_line_1 NUMBER;
7189: l_recog_line_2 NUMBER;
7190:
7191: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 7193: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

7189: l_recog_line_2 NUMBER;
7190:
7191: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7192: l_bflow_applied_to_amt NUMBER; -- 5132302
7193: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7194:
7195: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7196:
7197: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 7268: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

7264: l_accrual_line_num := NULL; -- 4262811
7265: l_tmp_amt := NULL; -- 4262811
7266: --
7267:
7268: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
7269: l_balance_type_code <> 'B' THEN
7270: IF NVL(p_source_97,9E125) = 16
7271: THEN
7272:

Line 7339: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

7335: --
7336: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
7337:
7338: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
7339: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7340:
7341: -- 4955764
7342: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7343: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 7383: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

7379: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7380:
7381: IF xla_accounting_cache_pkg.GetValueChar
7382: (p_source_code => 'LEDGER_CATEGORY_CODE'
7383: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
7384: AND l_bflow_method_code = 'PRIOR_ENTRY'
7385: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
7386: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
7387: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 7483: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

7479: p_lookup_type => 'XLA_OWNER_TYPE'
7480: ,p_lookup_code => l_component_type_code
7481: )
7482: ,p_token_4 => 'PRODUCT_NAME'
7483: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7484: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7485: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7486: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7487: ,p_ae_header_id => NULL

Line 7484: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

7480: ,p_lookup_code => l_component_type_code
7481: )
7482: ,p_token_4 => 'PRODUCT_NAME'
7483: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7484: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7485: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7486: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7487: ,p_ae_header_id => NULL
7488: );

Line 7485: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

7481: )
7482: ,p_token_4 => 'PRODUCT_NAME'
7483: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7484: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7485: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7486: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7487: ,p_ae_header_id => NULL
7488: );
7489:

Line 7486: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

7482: ,p_token_4 => 'PRODUCT_NAME'
7483: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7484: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7485: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7486: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7487: ,p_ae_header_id => NULL
7488: );
7489:
7490: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 7517: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

7513: ----------------------------------------------------------------------------------
7514: -- 4219869 Business Flow
7515: -- Update journal entry status -- Need to generate this within IF
7516: ----------------------------------------------------------------------------------
7517: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
7518: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
7519: ,p_balance_type_code => l_balance_type_code
7520: );
7521:

Line 7604: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

7600:
7601: --
7602: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
7603: --
7604: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
7605: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
7606: ELSE
7607: ---------------------------------------------------------------------------------------------------
7608: -- 4262811a Switch Sign

Line 7629: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

7625:
7626: XLA_AE_LINES_PKG.ValidateCurrentLine;
7627: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
7628:
7629: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
7630: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
7631: ,p_balance_type_code => l_balance_type_code);
7632:
7633: END IF;

Line 7738: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

7734: l_tmp_amt NUMBER;
7735: l_acc_rev_natural_side_code VARCHAR2(1);
7736:
7737: l_num_entries NUMBER;
7738: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7739: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7740: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7741: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7742: l_recog_line_1 NUMBER;

Line 7739: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

7735: l_acc_rev_natural_side_code VARCHAR2(1);
7736:
7737: l_num_entries NUMBER;
7738: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7739: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7740: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7741: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7742: l_recog_line_1 NUMBER;
7743: l_recog_line_2 NUMBER;

Line 7740: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

7736:
7737: l_num_entries NUMBER;
7738: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7739: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7740: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7741: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7742: l_recog_line_1 NUMBER;
7743: l_recog_line_2 NUMBER;
7744:

Line 7741: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

7737: l_num_entries NUMBER;
7738: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7739: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7740: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7741: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7742: l_recog_line_1 NUMBER;
7743: l_recog_line_2 NUMBER;
7744:
7745: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 7747: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

7743: l_recog_line_2 NUMBER;
7744:
7745: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7746: l_bflow_applied_to_amt NUMBER; -- 5132302
7747: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7748:
7749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7750:
7751: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 7822: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

7818: l_accrual_line_num := NULL; -- 4262811
7819: l_tmp_amt := NULL; -- 4262811
7820: --
7821:
7822: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
7823: l_balance_type_code <> 'B' THEN
7824: IF NVL(p_source_78,'
7825: ') = 'Accrual'
7826: THEN

Line 7894: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

7890: --
7891: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
7892:
7893: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
7894: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7895:
7896: -- 4955764
7897: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 7938: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

7934: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7935:
7936: IF xla_accounting_cache_pkg.GetValueChar
7937: (p_source_code => 'LEDGER_CATEGORY_CODE'
7938: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
7939: AND l_bflow_method_code = 'PRIOR_ENTRY'
7940: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
7941: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
7942: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 8038: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

8034: p_lookup_type => 'XLA_OWNER_TYPE'
8035: ,p_lookup_code => l_component_type_code
8036: )
8037: ,p_token_4 => 'PRODUCT_NAME'
8038: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8039: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8040: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8041: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8042: ,p_ae_header_id => NULL

Line 8039: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

8035: ,p_lookup_code => l_component_type_code
8036: )
8037: ,p_token_4 => 'PRODUCT_NAME'
8038: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8039: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8040: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8041: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8042: ,p_ae_header_id => NULL
8043: );

Line 8040: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

8036: )
8037: ,p_token_4 => 'PRODUCT_NAME'
8038: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8039: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8040: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8041: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8042: ,p_ae_header_id => NULL
8043: );
8044:

Line 8041: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

8037: ,p_token_4 => 'PRODUCT_NAME'
8038: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8039: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8040: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8041: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8042: ,p_ae_header_id => NULL
8043: );
8044:
8045: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 8072: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

8068: ----------------------------------------------------------------------------------
8069: -- 4219869 Business Flow
8070: -- Update journal entry status -- Need to generate this within IF
8071: ----------------------------------------------------------------------------------
8072: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
8073: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
8074: ,p_balance_type_code => l_balance_type_code
8075: );
8076:

Line 8159: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

8155:
8156: --
8157: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
8158: --
8159: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
8160: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
8161: ELSE
8162: ---------------------------------------------------------------------------------------------------
8163: -- 4262811a Switch Sign

Line 8184: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

8180:
8181: XLA_AE_LINES_PKG.ValidateCurrentLine;
8182: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
8183:
8184: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
8185: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
8186: ,p_balance_type_code => l_balance_type_code);
8187:
8188: END IF;

Line 8293: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

8289: l_tmp_amt NUMBER;
8290: l_acc_rev_natural_side_code VARCHAR2(1);
8291:
8292: l_num_entries NUMBER;
8293: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8294: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8295: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8296: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8297: l_recog_line_1 NUMBER;

Line 8294: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

8290: l_acc_rev_natural_side_code VARCHAR2(1);
8291:
8292: l_num_entries NUMBER;
8293: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8294: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8295: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8296: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8297: l_recog_line_1 NUMBER;
8298: l_recog_line_2 NUMBER;

Line 8295: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

8291:
8292: l_num_entries NUMBER;
8293: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8294: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8295: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8296: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8297: l_recog_line_1 NUMBER;
8298: l_recog_line_2 NUMBER;
8299:

Line 8296: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

8292: l_num_entries NUMBER;
8293: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8294: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8295: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8296: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8297: l_recog_line_1 NUMBER;
8298: l_recog_line_2 NUMBER;
8299:
8300: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 8302: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

8298: l_recog_line_2 NUMBER;
8299:
8300: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8301: l_bflow_applied_to_amt NUMBER; -- 5132302
8302: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8303:
8304: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8305:
8306: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 8377: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

8373: l_accrual_line_num := NULL; -- 4262811
8374: l_tmp_amt := NULL; -- 4262811
8375: --
8376:
8377: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
8378: l_balance_type_code <> 'B' THEN
8379: IF NVL(p_source_78,'
8380: ') = 'Accrual'
8381: THEN

Line 8449: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

8445: --
8446: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
8447:
8448: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
8449: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8450:
8451: -- 4955764
8452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 8493: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

8489: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
8490:
8491: IF xla_accounting_cache_pkg.GetValueChar
8492: (p_source_code => 'LEDGER_CATEGORY_CODE'
8493: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
8494: AND l_bflow_method_code = 'PRIOR_ENTRY'
8495: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
8496: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
8497: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 8593: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

8589: p_lookup_type => 'XLA_OWNER_TYPE'
8590: ,p_lookup_code => l_component_type_code
8591: )
8592: ,p_token_4 => 'PRODUCT_NAME'
8593: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8594: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8595: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8596: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8597: ,p_ae_header_id => NULL

Line 8594: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

8590: ,p_lookup_code => l_component_type_code
8591: )
8592: ,p_token_4 => 'PRODUCT_NAME'
8593: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8594: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8595: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8596: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8597: ,p_ae_header_id => NULL
8598: );

Line 8595: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

8591: )
8592: ,p_token_4 => 'PRODUCT_NAME'
8593: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8594: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8595: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8596: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8597: ,p_ae_header_id => NULL
8598: );
8599:

Line 8596: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

8592: ,p_token_4 => 'PRODUCT_NAME'
8593: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8594: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8595: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8596: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8597: ,p_ae_header_id => NULL
8598: );
8599:
8600: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 8627: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

8623: ----------------------------------------------------------------------------------
8624: -- 4219869 Business Flow
8625: -- Update journal entry status -- Need to generate this within IF
8626: ----------------------------------------------------------------------------------
8627: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
8628: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
8629: ,p_balance_type_code => l_balance_type_code
8630: );
8631:

Line 8714: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

8710:
8711: --
8712: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
8713: --
8714: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
8715: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
8716: ELSE
8717: ---------------------------------------------------------------------------------------------------
8718: -- 4262811a Switch Sign

Line 8739: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

8735:
8736: XLA_AE_LINES_PKG.ValidateCurrentLine;
8737: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
8738:
8739: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
8740: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
8741: ,p_balance_type_code => l_balance_type_code);
8742:
8743: END IF;

Line 8868: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

8864: l_tmp_amt NUMBER;
8865: l_acc_rev_natural_side_code VARCHAR2(1);
8866:
8867: l_num_entries NUMBER;
8868: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8869: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8870: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8871: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8872: l_recog_line_1 NUMBER;

Line 8869: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

8865: l_acc_rev_natural_side_code VARCHAR2(1);
8866:
8867: l_num_entries NUMBER;
8868: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8869: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8870: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8871: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8872: l_recog_line_1 NUMBER;
8873: l_recog_line_2 NUMBER;

Line 8870: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

8866:
8867: l_num_entries NUMBER;
8868: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8869: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8870: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8871: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8872: l_recog_line_1 NUMBER;
8873: l_recog_line_2 NUMBER;
8874:

Line 8871: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

8867: l_num_entries NUMBER;
8868: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8869: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8870: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8871: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8872: l_recog_line_1 NUMBER;
8873: l_recog_line_2 NUMBER;
8874:
8875: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 8877: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

8873: l_recog_line_2 NUMBER;
8874:
8875: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8876: l_bflow_applied_to_amt NUMBER; -- 5132302
8877: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8878:
8879: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8880:
8881: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 8952: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

8948: l_accrual_line_num := NULL; -- 4262811
8949: l_tmp_amt := NULL; -- 4262811
8950: --
8951:
8952: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
8953: l_balance_type_code <> 'B' THEN
8954: IF NVL(p_source_78,'
8955: ') = 'Charge'
8956: THEN

Line 9024: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

9020: --
9021: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
9022:
9023: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
9024: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9025:
9026: -- 4955764
9027: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 9100: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

9096: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9097:
9098: IF xla_accounting_cache_pkg.GetValueChar
9099: (p_source_code => 'LEDGER_CATEGORY_CODE'
9100: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9101: AND l_bflow_method_code = 'PRIOR_ENTRY'
9102: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
9103: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
9104: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 9200: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

9196: p_lookup_type => 'XLA_OWNER_TYPE'
9197: ,p_lookup_code => l_component_type_code
9198: )
9199: ,p_token_4 => 'PRODUCT_NAME'
9200: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9201: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9202: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9203: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9204: ,p_ae_header_id => NULL

Line 9201: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

9197: ,p_lookup_code => l_component_type_code
9198: )
9199: ,p_token_4 => 'PRODUCT_NAME'
9200: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9201: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9202: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9203: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9204: ,p_ae_header_id => NULL
9205: );

Line 9202: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

9198: )
9199: ,p_token_4 => 'PRODUCT_NAME'
9200: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9201: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9202: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9203: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9204: ,p_ae_header_id => NULL
9205: );
9206:

Line 9203: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

9199: ,p_token_4 => 'PRODUCT_NAME'
9200: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9201: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9202: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9203: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9204: ,p_ae_header_id => NULL
9205: );
9206:
9207: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 9234: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

9230: ----------------------------------------------------------------------------------
9231: -- 4219869 Business Flow
9232: -- Update journal entry status -- Need to generate this within IF
9233: ----------------------------------------------------------------------------------
9234: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
9235: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
9236: ,p_balance_type_code => l_balance_type_code
9237: );
9238:

Line 9321: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

9317:
9318: --
9319: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
9320: --
9321: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
9322: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
9323: ELSE
9324: ---------------------------------------------------------------------------------------------------
9325: -- 4262811a Switch Sign

Line 9346: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

9342:
9343: XLA_AE_LINES_PKG.ValidateCurrentLine;
9344: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
9345:
9346: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
9347: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
9348: ,p_balance_type_code => l_balance_type_code);
9349:
9350: END IF;

Line 9475: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

9471: l_tmp_amt NUMBER;
9472: l_acc_rev_natural_side_code VARCHAR2(1);
9473:
9474: l_num_entries NUMBER;
9475: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9476: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9477: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9478: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9479: l_recog_line_1 NUMBER;

Line 9476: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

9472: l_acc_rev_natural_side_code VARCHAR2(1);
9473:
9474: l_num_entries NUMBER;
9475: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9476: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9477: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9478: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9479: l_recog_line_1 NUMBER;
9480: l_recog_line_2 NUMBER;

Line 9477: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

9473:
9474: l_num_entries NUMBER;
9475: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9476: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9477: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9478: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9479: l_recog_line_1 NUMBER;
9480: l_recog_line_2 NUMBER;
9481:

Line 9478: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

9474: l_num_entries NUMBER;
9475: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9476: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9477: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9478: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9479: l_recog_line_1 NUMBER;
9480: l_recog_line_2 NUMBER;
9481:
9482: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 9484: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

9480: l_recog_line_2 NUMBER;
9481:
9482: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9483: l_bflow_applied_to_amt NUMBER; -- 5132302
9484: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9485:
9486: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9487:
9488: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 9559: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

9555: l_accrual_line_num := NULL; -- 4262811
9556: l_tmp_amt := NULL; -- 4262811
9557: --
9558:
9559: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
9560: l_balance_type_code <> 'B' THEN
9561: IF NVL(p_source_78,'
9562: ') = 'Charge'
9563: THEN

Line 9631: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

9627: --
9628: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
9629:
9630: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
9631: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9632:
9633: -- 4955764
9634: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9635: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 9707: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

9703: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9704:
9705: IF xla_accounting_cache_pkg.GetValueChar
9706: (p_source_code => 'LEDGER_CATEGORY_CODE'
9707: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9708: AND l_bflow_method_code = 'PRIOR_ENTRY'
9709: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
9710: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
9711: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 9807: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

9803: p_lookup_type => 'XLA_OWNER_TYPE'
9804: ,p_lookup_code => l_component_type_code
9805: )
9806: ,p_token_4 => 'PRODUCT_NAME'
9807: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9808: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9809: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9810: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9811: ,p_ae_header_id => NULL

Line 9808: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

9804: ,p_lookup_code => l_component_type_code
9805: )
9806: ,p_token_4 => 'PRODUCT_NAME'
9807: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9808: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9809: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9810: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9811: ,p_ae_header_id => NULL
9812: );

Line 9809: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

9805: )
9806: ,p_token_4 => 'PRODUCT_NAME'
9807: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9808: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9809: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9810: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9811: ,p_ae_header_id => NULL
9812: );
9813:

Line 9810: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

9806: ,p_token_4 => 'PRODUCT_NAME'
9807: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9808: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9809: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9810: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9811: ,p_ae_header_id => NULL
9812: );
9813:
9814: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 9841: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

9837: ----------------------------------------------------------------------------------
9838: -- 4219869 Business Flow
9839: -- Update journal entry status -- Need to generate this within IF
9840: ----------------------------------------------------------------------------------
9841: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
9842: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
9843: ,p_balance_type_code => l_balance_type_code
9844: );
9845:

Line 9928: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

9924:
9925: --
9926: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
9927: --
9928: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
9929: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
9930: ELSE
9931: ---------------------------------------------------------------------------------------------------
9932: -- 4262811a Switch Sign

Line 9953: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

9949:
9950: XLA_AE_LINES_PKG.ValidateCurrentLine;
9951: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
9952:
9953: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
9954: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
9955: ,p_balance_type_code => l_balance_type_code);
9956:
9957: END IF;

Line 10060: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

10056: l_tmp_amt NUMBER;
10057: l_acc_rev_natural_side_code VARCHAR2(1);
10058:
10059: l_num_entries NUMBER;
10060: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10061: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10062: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10063: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10064: l_recog_line_1 NUMBER;

Line 10061: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

10057: l_acc_rev_natural_side_code VARCHAR2(1);
10058:
10059: l_num_entries NUMBER;
10060: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10061: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10062: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10063: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10064: l_recog_line_1 NUMBER;
10065: l_recog_line_2 NUMBER;

Line 10062: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

10058:
10059: l_num_entries NUMBER;
10060: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10061: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10062: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10063: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10064: l_recog_line_1 NUMBER;
10065: l_recog_line_2 NUMBER;
10066:

Line 10063: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

10059: l_num_entries NUMBER;
10060: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10061: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10062: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10063: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10064: l_recog_line_1 NUMBER;
10065: l_recog_line_2 NUMBER;
10066:
10067: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 10069: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

10065: l_recog_line_2 NUMBER;
10066:
10067: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10068: l_bflow_applied_to_amt NUMBER; -- 5132302
10069: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10070:
10071: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10072:
10073: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 10144: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

10140: l_accrual_line_num := NULL; -- 4262811
10141: l_tmp_amt := NULL; -- 4262811
10142: --
10143:
10144: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
10145: l_balance_type_code <> 'B' THEN
10146: IF NVL(p_source_78,'
10147: ') = 'Charge'
10148: THEN

Line 10216: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

10212: --
10213: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
10214:
10215: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
10216: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10217:
10218: -- 4955764
10219: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 10260: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

10256: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
10257:
10258: IF xla_accounting_cache_pkg.GetValueChar
10259: (p_source_code => 'LEDGER_CATEGORY_CODE'
10260: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
10261: AND l_bflow_method_code = 'PRIOR_ENTRY'
10262: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
10263: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
10264: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 10360: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

10356: p_lookup_type => 'XLA_OWNER_TYPE'
10357: ,p_lookup_code => l_component_type_code
10358: )
10359: ,p_token_4 => 'PRODUCT_NAME'
10360: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10361: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10362: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10363: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10364: ,p_ae_header_id => NULL

Line 10361: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

10357: ,p_lookup_code => l_component_type_code
10358: )
10359: ,p_token_4 => 'PRODUCT_NAME'
10360: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10361: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10362: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10363: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10364: ,p_ae_header_id => NULL
10365: );

Line 10362: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

10358: )
10359: ,p_token_4 => 'PRODUCT_NAME'
10360: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10361: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10362: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10363: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10364: ,p_ae_header_id => NULL
10365: );
10366:

Line 10363: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

10359: ,p_token_4 => 'PRODUCT_NAME'
10360: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10361: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10362: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10363: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10364: ,p_ae_header_id => NULL
10365: );
10366:
10367: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 10394: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

10390: ----------------------------------------------------------------------------------
10391: -- 4219869 Business Flow
10392: -- Update journal entry status -- Need to generate this within IF
10393: ----------------------------------------------------------------------------------
10394: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
10395: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
10396: ,p_balance_type_code => l_balance_type_code
10397: );
10398:

Line 10481: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

10477:
10478: --
10479: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
10480: --
10481: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
10482: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
10483: ELSE
10484: ---------------------------------------------------------------------------------------------------
10485: -- 4262811a Switch Sign

Line 10506: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

10502:
10503: XLA_AE_LINES_PKG.ValidateCurrentLine;
10504: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
10505:
10506: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
10507: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
10508: ,p_balance_type_code => l_balance_type_code);
10509:
10510: END IF;

Line 10625: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

10621: l_tmp_amt NUMBER;
10622: l_acc_rev_natural_side_code VARCHAR2(1);
10623:
10624: l_num_entries NUMBER;
10625: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10626: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10627: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10628: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10629: l_recog_line_1 NUMBER;

Line 10626: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

10622: l_acc_rev_natural_side_code VARCHAR2(1);
10623:
10624: l_num_entries NUMBER;
10625: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10626: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10627: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10628: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10629: l_recog_line_1 NUMBER;
10630: l_recog_line_2 NUMBER;

Line 10627: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

10623:
10624: l_num_entries NUMBER;
10625: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10626: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10627: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10628: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10629: l_recog_line_1 NUMBER;
10630: l_recog_line_2 NUMBER;
10631:

Line 10628: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

10624: l_num_entries NUMBER;
10625: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10626: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10627: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10628: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10629: l_recog_line_1 NUMBER;
10630: l_recog_line_2 NUMBER;
10631:
10632: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 10634: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

10630: l_recog_line_2 NUMBER;
10631:
10632: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10633: l_bflow_applied_to_amt NUMBER; -- 5132302
10634: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10635:
10636: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10637:
10638: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 10709: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

10705: l_accrual_line_num := NULL; -- 4262811
10706: l_tmp_amt := NULL; -- 4262811
10707: --
10708:
10709: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
10710: l_balance_type_code <> 'B' THEN
10711: IF NVL(p_source_97,9E125) = 31
10712: THEN
10713:

Line 10780: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

10776: --
10777: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
10778:
10779: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
10780: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10781:
10782: -- 4955764
10783: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10784: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 10824: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

10820: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
10821:
10822: IF xla_accounting_cache_pkg.GetValueChar
10823: (p_source_code => 'LEDGER_CATEGORY_CODE'
10824: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
10825: AND l_bflow_method_code = 'PRIOR_ENTRY'
10826: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
10827: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
10828: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 10938: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

10934: p_lookup_type => 'XLA_OWNER_TYPE'
10935: ,p_lookup_code => l_component_type_code
10936: )
10937: ,p_token_4 => 'PRODUCT_NAME'
10938: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10939: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10940: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10941: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10942: ,p_ae_header_id => NULL

Line 10939: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

10935: ,p_lookup_code => l_component_type_code
10936: )
10937: ,p_token_4 => 'PRODUCT_NAME'
10938: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10939: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10940: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10941: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10942: ,p_ae_header_id => NULL
10943: );

Line 10940: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

10936: )
10937: ,p_token_4 => 'PRODUCT_NAME'
10938: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10939: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10940: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10941: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10942: ,p_ae_header_id => NULL
10943: );
10944:

Line 10941: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

10937: ,p_token_4 => 'PRODUCT_NAME'
10938: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10939: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10940: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10941: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10942: ,p_ae_header_id => NULL
10943: );
10944:
10945: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 10972: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

10968: ----------------------------------------------------------------------------------
10969: -- 4219869 Business Flow
10970: -- Update journal entry status -- Need to generate this within IF
10971: ----------------------------------------------------------------------------------
10972: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
10973: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
10974: ,p_balance_type_code => l_balance_type_code
10975: );
10976:

Line 11059: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

11055:
11056: --
11057: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
11058: --
11059: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
11060: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
11061: ELSE
11062: ---------------------------------------------------------------------------------------------------
11063: -- 4262811a Switch Sign

Line 11084: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

11080:
11081: XLA_AE_LINES_PKG.ValidateCurrentLine;
11082: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
11083:
11084: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
11085: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
11086: ,p_balance_type_code => l_balance_type_code);
11087:
11088: END IF;

Line 11223: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

11219: l_tmp_amt NUMBER;
11220: l_acc_rev_natural_side_code VARCHAR2(1);
11221:
11222: l_num_entries NUMBER;
11223: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11224: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11225: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11226: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11227: l_recog_line_1 NUMBER;

Line 11224: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

11220: l_acc_rev_natural_side_code VARCHAR2(1);
11221:
11222: l_num_entries NUMBER;
11223: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11224: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11225: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11226: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11227: l_recog_line_1 NUMBER;
11228: l_recog_line_2 NUMBER;

Line 11225: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

11221:
11222: l_num_entries NUMBER;
11223: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11224: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11225: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11226: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11227: l_recog_line_1 NUMBER;
11228: l_recog_line_2 NUMBER;
11229:

Line 11226: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

11222: l_num_entries NUMBER;
11223: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11224: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11225: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11226: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11227: l_recog_line_1 NUMBER;
11228: l_recog_line_2 NUMBER;
11229:
11230: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 11232: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

11228: l_recog_line_2 NUMBER;
11229:
11230: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11231: l_bflow_applied_to_amt NUMBER; -- 5132302
11232: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11233:
11234: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11235:
11236: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 11307: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

11303: l_accrual_line_num := NULL; -- 4262811
11304: l_tmp_amt := NULL; -- 4262811
11305: --
11306:
11307: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
11308: l_balance_type_code <> 'B' THEN
11309: IF NVL(p_source_97,9E125) = 31
11310: THEN
11311:

Line 11378: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

11374: --
11375: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
11376:
11377: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
11378: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11379:
11380: -- 4955764
11381: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11382: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 11454: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

11450: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
11451:
11452: IF xla_accounting_cache_pkg.GetValueChar
11453: (p_source_code => 'LEDGER_CATEGORY_CODE'
11454: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
11455: AND l_bflow_method_code = 'PRIOR_ENTRY'
11456: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
11457: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
11458: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 11568: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

11564: p_lookup_type => 'XLA_OWNER_TYPE'
11565: ,p_lookup_code => l_component_type_code
11566: )
11567: ,p_token_4 => 'PRODUCT_NAME'
11568: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11569: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11570: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11571: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11572: ,p_ae_header_id => NULL

Line 11569: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

11565: ,p_lookup_code => l_component_type_code
11566: )
11567: ,p_token_4 => 'PRODUCT_NAME'
11568: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11569: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11570: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11571: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11572: ,p_ae_header_id => NULL
11573: );

Line 11570: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

11566: )
11567: ,p_token_4 => 'PRODUCT_NAME'
11568: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11569: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11570: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11571: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11572: ,p_ae_header_id => NULL
11573: );
11574:

Line 11571: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

11567: ,p_token_4 => 'PRODUCT_NAME'
11568: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11569: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11570: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11571: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11572: ,p_ae_header_id => NULL
11573: );
11574:
11575: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 11602: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

11598: ----------------------------------------------------------------------------------
11599: -- 4219869 Business Flow
11600: -- Update journal entry status -- Need to generate this within IF
11601: ----------------------------------------------------------------------------------
11602: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
11603: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
11604: ,p_balance_type_code => l_balance_type_code
11605: );
11606:

Line 11689: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

11685:
11686: --
11687: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
11688: --
11689: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
11690: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
11691: ELSE
11692: ---------------------------------------------------------------------------------------------------
11693: -- 4262811a Switch Sign

Line 11714: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

11710:
11711: XLA_AE_LINES_PKG.ValidateCurrentLine;
11712: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
11713:
11714: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
11715: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
11716: ,p_balance_type_code => l_balance_type_code);
11717:
11718: END IF;

Line 11853: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

11849: l_tmp_amt NUMBER;
11850: l_acc_rev_natural_side_code VARCHAR2(1);
11851:
11852: l_num_entries NUMBER;
11853: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11854: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11855: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11856: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11857: l_recog_line_1 NUMBER;

Line 11854: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

11850: l_acc_rev_natural_side_code VARCHAR2(1);
11851:
11852: l_num_entries NUMBER;
11853: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11854: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11855: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11856: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11857: l_recog_line_1 NUMBER;
11858: l_recog_line_2 NUMBER;

Line 11855: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

11851:
11852: l_num_entries NUMBER;
11853: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11854: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11855: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11856: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11857: l_recog_line_1 NUMBER;
11858: l_recog_line_2 NUMBER;
11859:

Line 11856: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

11852: l_num_entries NUMBER;
11853: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11854: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11855: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11856: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11857: l_recog_line_1 NUMBER;
11858: l_recog_line_2 NUMBER;
11859:
11860: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 11862: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

11858: l_recog_line_2 NUMBER;
11859:
11860: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11861: l_bflow_applied_to_amt NUMBER; -- 5132302
11862: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11863:
11864: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11865:
11866: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 11937: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

11933: l_accrual_line_num := NULL; -- 4262811
11934: l_tmp_amt := NULL; -- 4262811
11935: --
11936:
11937: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
11938: l_balance_type_code <> 'B' THEN
11939: IF NVL(p_source_97,9E125) = 31
11940: THEN
11941:

Line 12008: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

12004: --
12005: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
12006:
12007: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
12008: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12009:
12010: -- 4955764
12011: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 12084: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

12080: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
12081:
12082: IF xla_accounting_cache_pkg.GetValueChar
12083: (p_source_code => 'LEDGER_CATEGORY_CODE'
12084: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
12085: AND l_bflow_method_code = 'PRIOR_ENTRY'
12086: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
12087: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
12088: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 12198: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

12194: p_lookup_type => 'XLA_OWNER_TYPE'
12195: ,p_lookup_code => l_component_type_code
12196: )
12197: ,p_token_4 => 'PRODUCT_NAME'
12198: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12199: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12200: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12201: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12202: ,p_ae_header_id => NULL

Line 12199: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

12195: ,p_lookup_code => l_component_type_code
12196: )
12197: ,p_token_4 => 'PRODUCT_NAME'
12198: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12199: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12200: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12201: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12202: ,p_ae_header_id => NULL
12203: );

Line 12200: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

12196: )
12197: ,p_token_4 => 'PRODUCT_NAME'
12198: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12199: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12200: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12201: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12202: ,p_ae_header_id => NULL
12203: );
12204:

Line 12201: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

12197: ,p_token_4 => 'PRODUCT_NAME'
12198: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12199: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12200: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12201: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12202: ,p_ae_header_id => NULL
12203: );
12204:
12205: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 12232: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

12228: ----------------------------------------------------------------------------------
12229: -- 4219869 Business Flow
12230: -- Update journal entry status -- Need to generate this within IF
12231: ----------------------------------------------------------------------------------
12232: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
12233: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
12234: ,p_balance_type_code => l_balance_type_code
12235: );
12236:

Line 12319: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

12315:
12316: --
12317: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
12318: --
12319: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
12320: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
12321: ELSE
12322: ---------------------------------------------------------------------------------------------------
12323: -- 4262811a Switch Sign

Line 12344: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

12340:
12341: XLA_AE_LINES_PKG.ValidateCurrentLine;
12342: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
12343:
12344: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
12345: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
12346: ,p_balance_type_code => l_balance_type_code);
12347:
12348: END IF;

Line 12483: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

12479: l_tmp_amt NUMBER;
12480: l_acc_rev_natural_side_code VARCHAR2(1);
12481:
12482: l_num_entries NUMBER;
12483: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12484: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12485: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12486: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12487: l_recog_line_1 NUMBER;

Line 12484: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

12480: l_acc_rev_natural_side_code VARCHAR2(1);
12481:
12482: l_num_entries NUMBER;
12483: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12484: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12485: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12486: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12487: l_recog_line_1 NUMBER;
12488: l_recog_line_2 NUMBER;

Line 12485: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

12481:
12482: l_num_entries NUMBER;
12483: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12484: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12485: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12486: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12487: l_recog_line_1 NUMBER;
12488: l_recog_line_2 NUMBER;
12489:

Line 12486: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

12482: l_num_entries NUMBER;
12483: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12484: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12485: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12486: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12487: l_recog_line_1 NUMBER;
12488: l_recog_line_2 NUMBER;
12489:
12490: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 12492: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

12488: l_recog_line_2 NUMBER;
12489:
12490: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12491: l_bflow_applied_to_amt NUMBER; -- 5132302
12492: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12493:
12494: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12495:
12496: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 12567: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

12563: l_accrual_line_num := NULL; -- 4262811
12564: l_tmp_amt := NULL; -- 4262811
12565: --
12566:
12567: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
12568: l_balance_type_code <> 'B' THEN
12569: IF NVL(p_source_97,9E125) = 31
12570: THEN
12571:

Line 12638: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

12634: --
12635: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
12636:
12637: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
12638: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12639:
12640: -- 4955764
12641: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 12714: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

12710: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
12711:
12712: IF xla_accounting_cache_pkg.GetValueChar
12713: (p_source_code => 'LEDGER_CATEGORY_CODE'
12714: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
12715: AND l_bflow_method_code = 'PRIOR_ENTRY'
12716: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
12717: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
12718: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 12828: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

12824: p_lookup_type => 'XLA_OWNER_TYPE'
12825: ,p_lookup_code => l_component_type_code
12826: )
12827: ,p_token_4 => 'PRODUCT_NAME'
12828: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12829: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12830: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12831: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12832: ,p_ae_header_id => NULL

Line 12829: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

12825: ,p_lookup_code => l_component_type_code
12826: )
12827: ,p_token_4 => 'PRODUCT_NAME'
12828: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12829: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12830: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12831: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12832: ,p_ae_header_id => NULL
12833: );

Line 12830: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

12826: )
12827: ,p_token_4 => 'PRODUCT_NAME'
12828: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12829: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12830: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12831: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12832: ,p_ae_header_id => NULL
12833: );
12834:

Line 12831: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

12827: ,p_token_4 => 'PRODUCT_NAME'
12828: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12829: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12830: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12831: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12832: ,p_ae_header_id => NULL
12833: );
12834:
12835: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 12862: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

12858: ----------------------------------------------------------------------------------
12859: -- 4219869 Business Flow
12860: -- Update journal entry status -- Need to generate this within IF
12861: ----------------------------------------------------------------------------------
12862: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
12863: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
12864: ,p_balance_type_code => l_balance_type_code
12865: );
12866:

Line 12949: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

12945:
12946: --
12947: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
12948: --
12949: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
12950: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
12951: ELSE
12952: ---------------------------------------------------------------------------------------------------
12953: -- 4262811a Switch Sign

Line 12974: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

12970:
12971: XLA_AE_LINES_PKG.ValidateCurrentLine;
12972: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
12973:
12974: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
12975: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
12976: ,p_balance_type_code => l_balance_type_code);
12977:
12978: END IF;

Line 13113: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

13109: l_tmp_amt NUMBER;
13110: l_acc_rev_natural_side_code VARCHAR2(1);
13111:
13112: l_num_entries NUMBER;
13113: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13114: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13115: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13116: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13117: l_recog_line_1 NUMBER;

Line 13114: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

13110: l_acc_rev_natural_side_code VARCHAR2(1);
13111:
13112: l_num_entries NUMBER;
13113: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13114: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13115: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13116: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13117: l_recog_line_1 NUMBER;
13118: l_recog_line_2 NUMBER;

Line 13115: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

13111:
13112: l_num_entries NUMBER;
13113: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13114: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13115: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13116: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13117: l_recog_line_1 NUMBER;
13118: l_recog_line_2 NUMBER;
13119:

Line 13116: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

13112: l_num_entries NUMBER;
13113: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13114: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13115: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13116: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13117: l_recog_line_1 NUMBER;
13118: l_recog_line_2 NUMBER;
13119:
13120: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 13122: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

13118: l_recog_line_2 NUMBER;
13119:
13120: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13121: l_bflow_applied_to_amt NUMBER; -- 5132302
13122: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13123:
13124: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13125:
13126: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 13197: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

13193: l_accrual_line_num := NULL; -- 4262811
13194: l_tmp_amt := NULL; -- 4262811
13195: --
13196:
13197: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
13198: l_balance_type_code <> 'B' THEN
13199: IF NVL(p_source_97,9E125) = 31
13200: THEN
13201:

Line 13268: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

13264: --
13265: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
13266:
13267: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
13268: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13269:
13270: -- 4955764
13271: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 13344: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

13340: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13341:
13342: IF xla_accounting_cache_pkg.GetValueChar
13343: (p_source_code => 'LEDGER_CATEGORY_CODE'
13344: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
13345: AND l_bflow_method_code = 'PRIOR_ENTRY'
13346: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
13347: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
13348: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 13458: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

13454: p_lookup_type => 'XLA_OWNER_TYPE'
13455: ,p_lookup_code => l_component_type_code
13456: )
13457: ,p_token_4 => 'PRODUCT_NAME'
13458: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13459: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13460: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13461: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13462: ,p_ae_header_id => NULL

Line 13459: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

13455: ,p_lookup_code => l_component_type_code
13456: )
13457: ,p_token_4 => 'PRODUCT_NAME'
13458: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13459: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13460: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13461: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13462: ,p_ae_header_id => NULL
13463: );

Line 13460: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

13456: )
13457: ,p_token_4 => 'PRODUCT_NAME'
13458: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13459: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13460: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13461: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13462: ,p_ae_header_id => NULL
13463: );
13464:

Line 13461: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

13457: ,p_token_4 => 'PRODUCT_NAME'
13458: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13459: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13460: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13461: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13462: ,p_ae_header_id => NULL
13463: );
13464:
13465: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 13492: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

13488: ----------------------------------------------------------------------------------
13489: -- 4219869 Business Flow
13490: -- Update journal entry status -- Need to generate this within IF
13491: ----------------------------------------------------------------------------------
13492: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
13493: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
13494: ,p_balance_type_code => l_balance_type_code
13495: );
13496:

Line 13579: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

13575:
13576: --
13577: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
13578: --
13579: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
13580: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
13581: ELSE
13582: ---------------------------------------------------------------------------------------------------
13583: -- 4262811a Switch Sign

Line 13604: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

13600:
13601: XLA_AE_LINES_PKG.ValidateCurrentLine;
13602: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
13603:
13604: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
13605: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
13606: ,p_balance_type_code => l_balance_type_code);
13607:
13608: END IF;

Line 13723: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

13719: l_tmp_amt NUMBER;
13720: l_acc_rev_natural_side_code VARCHAR2(1);
13721:
13722: l_num_entries NUMBER;
13723: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13724: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13725: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13726: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13727: l_recog_line_1 NUMBER;

Line 13724: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

13720: l_acc_rev_natural_side_code VARCHAR2(1);
13721:
13722: l_num_entries NUMBER;
13723: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13724: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13725: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13726: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13727: l_recog_line_1 NUMBER;
13728: l_recog_line_2 NUMBER;

Line 13725: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

13721:
13722: l_num_entries NUMBER;
13723: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13724: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13725: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13726: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13727: l_recog_line_1 NUMBER;
13728: l_recog_line_2 NUMBER;
13729:

Line 13726: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

13722: l_num_entries NUMBER;
13723: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13724: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13725: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13726: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13727: l_recog_line_1 NUMBER;
13728: l_recog_line_2 NUMBER;
13729:
13730: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 13732: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

13728: l_recog_line_2 NUMBER;
13729:
13730: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13731: l_bflow_applied_to_amt NUMBER; -- 5132302
13732: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13733:
13734: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13735:
13736: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 13807: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

13803: l_accrual_line_num := NULL; -- 4262811
13804: l_tmp_amt := NULL; -- 4262811
13805: --
13806:
13807: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
13808: l_balance_type_code <> 'B' THEN
13809: IF NVL(p_source_97,9E125) = 31
13810: THEN
13811:

Line 13878: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

13874: --
13875: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
13876:
13877: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
13878: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13879:
13880: -- 4955764
13881: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13882: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 13922: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

13918: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13919:
13920: IF xla_accounting_cache_pkg.GetValueChar
13921: (p_source_code => 'LEDGER_CATEGORY_CODE'
13922: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
13923: AND l_bflow_method_code = 'PRIOR_ENTRY'
13924: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
13925: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
13926: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 14036: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

14032: p_lookup_type => 'XLA_OWNER_TYPE'
14033: ,p_lookup_code => l_component_type_code
14034: )
14035: ,p_token_4 => 'PRODUCT_NAME'
14036: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14037: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14038: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14039: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14040: ,p_ae_header_id => NULL

Line 14037: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

14033: ,p_lookup_code => l_component_type_code
14034: )
14035: ,p_token_4 => 'PRODUCT_NAME'
14036: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14037: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14038: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14039: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14040: ,p_ae_header_id => NULL
14041: );

Line 14038: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

14034: )
14035: ,p_token_4 => 'PRODUCT_NAME'
14036: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14037: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14038: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14039: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14040: ,p_ae_header_id => NULL
14041: );
14042:

Line 14039: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

14035: ,p_token_4 => 'PRODUCT_NAME'
14036: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14037: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14038: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14039: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14040: ,p_ae_header_id => NULL
14041: );
14042:
14043: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 14070: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

14066: ----------------------------------------------------------------------------------
14067: -- 4219869 Business Flow
14068: -- Update journal entry status -- Need to generate this within IF
14069: ----------------------------------------------------------------------------------
14070: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
14071: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
14072: ,p_balance_type_code => l_balance_type_code
14073: );
14074:

Line 14157: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

14153:
14154: --
14155: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
14156: --
14157: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
14158: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
14159: ELSE
14160: ---------------------------------------------------------------------------------------------------
14161: -- 4262811a Switch Sign

Line 14182: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

14178:
14179: XLA_AE_LINES_PKG.ValidateCurrentLine;
14180: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
14181:
14182: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
14183: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
14184: ,p_balance_type_code => l_balance_type_code);
14185:
14186: END IF;

Line 14321: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

14317: l_tmp_amt NUMBER;
14318: l_acc_rev_natural_side_code VARCHAR2(1);
14319:
14320: l_num_entries NUMBER;
14321: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14322: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14323: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14324: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14325: l_recog_line_1 NUMBER;

Line 14322: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

14318: l_acc_rev_natural_side_code VARCHAR2(1);
14319:
14320: l_num_entries NUMBER;
14321: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14322: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14323: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14324: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14325: l_recog_line_1 NUMBER;
14326: l_recog_line_2 NUMBER;

Line 14323: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

14319:
14320: l_num_entries NUMBER;
14321: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14322: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14323: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14324: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14325: l_recog_line_1 NUMBER;
14326: l_recog_line_2 NUMBER;
14327:

Line 14324: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

14320: l_num_entries NUMBER;
14321: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14322: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14323: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14324: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14325: l_recog_line_1 NUMBER;
14326: l_recog_line_2 NUMBER;
14327:
14328: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 14330: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

14326: l_recog_line_2 NUMBER;
14327:
14328: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14329: l_bflow_applied_to_amt NUMBER; -- 5132302
14330: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14331:
14332: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14333:
14334: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 14405: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

14401: l_accrual_line_num := NULL; -- 4262811
14402: l_tmp_amt := NULL; -- 4262811
14403: --
14404:
14405: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
14406: l_balance_type_code <> 'B' THEN
14407: IF NVL(p_source_97,9E125) = 31
14408: THEN
14409:

Line 14476: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

14472: --
14473: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
14474:
14475: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
14476: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14477:
14478: -- 4955764
14479: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 14552: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

14548: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
14549:
14550: IF xla_accounting_cache_pkg.GetValueChar
14551: (p_source_code => 'LEDGER_CATEGORY_CODE'
14552: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
14553: AND l_bflow_method_code = 'PRIOR_ENTRY'
14554: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
14555: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
14556: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 14666: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

14662: p_lookup_type => 'XLA_OWNER_TYPE'
14663: ,p_lookup_code => l_component_type_code
14664: )
14665: ,p_token_4 => 'PRODUCT_NAME'
14666: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14667: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14668: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14669: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14670: ,p_ae_header_id => NULL

Line 14667: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

14663: ,p_lookup_code => l_component_type_code
14664: )
14665: ,p_token_4 => 'PRODUCT_NAME'
14666: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14667: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14668: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14669: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14670: ,p_ae_header_id => NULL
14671: );

Line 14668: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

14664: )
14665: ,p_token_4 => 'PRODUCT_NAME'
14666: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14667: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14668: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14669: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14670: ,p_ae_header_id => NULL
14671: );
14672:

Line 14669: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

14665: ,p_token_4 => 'PRODUCT_NAME'
14666: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14667: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14668: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14669: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14670: ,p_ae_header_id => NULL
14671: );
14672:
14673: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 14700: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

14696: ----------------------------------------------------------------------------------
14697: -- 4219869 Business Flow
14698: -- Update journal entry status -- Need to generate this within IF
14699: ----------------------------------------------------------------------------------
14700: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
14701: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
14702: ,p_balance_type_code => l_balance_type_code
14703: );
14704:

Line 14787: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

14783:
14784: --
14785: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
14786: --
14787: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
14788: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
14789: ELSE
14790: ---------------------------------------------------------------------------------------------------
14791: -- 4262811a Switch Sign

Line 14812: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

14808:
14809: XLA_AE_LINES_PKG.ValidateCurrentLine;
14810: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
14811:
14812: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
14813: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
14814: ,p_balance_type_code => l_balance_type_code);
14815:
14816: END IF;

Line 14951: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

14947: l_tmp_amt NUMBER;
14948: l_acc_rev_natural_side_code VARCHAR2(1);
14949:
14950: l_num_entries NUMBER;
14951: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14952: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14953: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14954: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14955: l_recog_line_1 NUMBER;

Line 14952: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

14948: l_acc_rev_natural_side_code VARCHAR2(1);
14949:
14950: l_num_entries NUMBER;
14951: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14952: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14953: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14954: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14955: l_recog_line_1 NUMBER;
14956: l_recog_line_2 NUMBER;

Line 14953: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

14949:
14950: l_num_entries NUMBER;
14951: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14952: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14953: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14954: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14955: l_recog_line_1 NUMBER;
14956: l_recog_line_2 NUMBER;
14957:

Line 14954: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

14950: l_num_entries NUMBER;
14951: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14952: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14953: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14954: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14955: l_recog_line_1 NUMBER;
14956: l_recog_line_2 NUMBER;
14957:
14958: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 14960: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

14956: l_recog_line_2 NUMBER;
14957:
14958: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14959: l_bflow_applied_to_amt NUMBER; -- 5132302
14960: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14961:
14962: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14963:
14964: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 15035: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

15031: l_accrual_line_num := NULL; -- 4262811
15032: l_tmp_amt := NULL; -- 4262811
15033: --
15034:
15035: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
15036: l_balance_type_code <> 'B' THEN
15037: IF NVL(p_source_97,9E125) = 31
15038: THEN
15039:

Line 15106: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

15102: --
15103: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
15104:
15105: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
15106: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15107:
15108: -- 4955764
15109: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15110: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 15182: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

15178: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15179:
15180: IF xla_accounting_cache_pkg.GetValueChar
15181: (p_source_code => 'LEDGER_CATEGORY_CODE'
15182: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
15183: AND l_bflow_method_code = 'PRIOR_ENTRY'
15184: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
15185: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
15186: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 15296: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

15292: p_lookup_type => 'XLA_OWNER_TYPE'
15293: ,p_lookup_code => l_component_type_code
15294: )
15295: ,p_token_4 => 'PRODUCT_NAME'
15296: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15297: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15298: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15299: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15300: ,p_ae_header_id => NULL

Line 15297: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

15293: ,p_lookup_code => l_component_type_code
15294: )
15295: ,p_token_4 => 'PRODUCT_NAME'
15296: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15297: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15298: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15299: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15300: ,p_ae_header_id => NULL
15301: );

Line 15298: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

15294: )
15295: ,p_token_4 => 'PRODUCT_NAME'
15296: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15297: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15298: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15299: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15300: ,p_ae_header_id => NULL
15301: );
15302:

Line 15299: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

15295: ,p_token_4 => 'PRODUCT_NAME'
15296: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15297: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15298: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15299: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15300: ,p_ae_header_id => NULL
15301: );
15302:
15303: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 15330: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

15326: ----------------------------------------------------------------------------------
15327: -- 4219869 Business Flow
15328: -- Update journal entry status -- Need to generate this within IF
15329: ----------------------------------------------------------------------------------
15330: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
15331: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
15332: ,p_balance_type_code => l_balance_type_code
15333: );
15334:

Line 15417: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

15413:
15414: --
15415: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
15416: --
15417: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
15418: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
15419: ELSE
15420: ---------------------------------------------------------------------------------------------------
15421: -- 4262811a Switch Sign

Line 15442: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

15438:
15439: XLA_AE_LINES_PKG.ValidateCurrentLine;
15440: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
15441:
15442: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
15443: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
15444: ,p_balance_type_code => l_balance_type_code);
15445:
15446: END IF;

Line 15551: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

15547: l_tmp_amt NUMBER;
15548: l_acc_rev_natural_side_code VARCHAR2(1);
15549:
15550: l_num_entries NUMBER;
15551: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15552: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15553: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15554: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15555: l_recog_line_1 NUMBER;

Line 15552: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

15548: l_acc_rev_natural_side_code VARCHAR2(1);
15549:
15550: l_num_entries NUMBER;
15551: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15552: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15553: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15554: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15555: l_recog_line_1 NUMBER;
15556: l_recog_line_2 NUMBER;

Line 15553: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

15549:
15550: l_num_entries NUMBER;
15551: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15552: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15553: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15554: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15555: l_recog_line_1 NUMBER;
15556: l_recog_line_2 NUMBER;
15557:

Line 15554: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

15550: l_num_entries NUMBER;
15551: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15552: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15553: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15554: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15555: l_recog_line_1 NUMBER;
15556: l_recog_line_2 NUMBER;
15557:
15558: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 15560: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

15556: l_recog_line_2 NUMBER;
15557:
15558: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15559: l_bflow_applied_to_amt NUMBER; -- 5132302
15560: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15561:
15562: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15563:
15564: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 15635: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

15631: l_accrual_line_num := NULL; -- 4262811
15632: l_tmp_amt := NULL; -- 4262811
15633: --
15634:
15635: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
15636: l_balance_type_code <> 'B' THEN
15637: IF NVL(p_source_78,'
15638: ') = 'Clearing'
15639: THEN

Line 15707: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

15703: --
15704: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
15705:
15706: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
15707: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15708:
15709: -- 4955764
15710: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 15751: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

15747: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15748:
15749: IF xla_accounting_cache_pkg.GetValueChar
15750: (p_source_code => 'LEDGER_CATEGORY_CODE'
15751: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
15752: AND l_bflow_method_code = 'PRIOR_ENTRY'
15753: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
15754: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
15755: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 15851: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

15847: p_lookup_type => 'XLA_OWNER_TYPE'
15848: ,p_lookup_code => l_component_type_code
15849: )
15850: ,p_token_4 => 'PRODUCT_NAME'
15851: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15852: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15853: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15854: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15855: ,p_ae_header_id => NULL

Line 15852: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

15848: ,p_lookup_code => l_component_type_code
15849: )
15850: ,p_token_4 => 'PRODUCT_NAME'
15851: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15852: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15853: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15854: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15855: ,p_ae_header_id => NULL
15856: );

Line 15853: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

15849: )
15850: ,p_token_4 => 'PRODUCT_NAME'
15851: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15852: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15853: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15854: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15855: ,p_ae_header_id => NULL
15856: );
15857:

Line 15854: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

15850: ,p_token_4 => 'PRODUCT_NAME'
15851: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15852: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15853: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15854: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15855: ,p_ae_header_id => NULL
15856: );
15857:
15858: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 15885: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

15881: ----------------------------------------------------------------------------------
15882: -- 4219869 Business Flow
15883: -- Update journal entry status -- Need to generate this within IF
15884: ----------------------------------------------------------------------------------
15885: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
15886: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
15887: ,p_balance_type_code => l_balance_type_code
15888: );
15889:

Line 15972: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

15968:
15969: --
15970: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
15971: --
15972: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
15973: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
15974: ELSE
15975: ---------------------------------------------------------------------------------------------------
15976: -- 4262811a Switch Sign

Line 15997: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

15993:
15994: XLA_AE_LINES_PKG.ValidateCurrentLine;
15995: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
15996:
15997: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
15998: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
15999: ,p_balance_type_code => l_balance_type_code);
16000:
16001: END IF;

Line 16106: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

16102: l_tmp_amt NUMBER;
16103: l_acc_rev_natural_side_code VARCHAR2(1);
16104:
16105: l_num_entries NUMBER;
16106: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16107: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16108: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16109: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16110: l_recog_line_1 NUMBER;

Line 16107: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

16103: l_acc_rev_natural_side_code VARCHAR2(1);
16104:
16105: l_num_entries NUMBER;
16106: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16107: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16108: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16109: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16110: l_recog_line_1 NUMBER;
16111: l_recog_line_2 NUMBER;

Line 16108: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

16104:
16105: l_num_entries NUMBER;
16106: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16107: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16108: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16109: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16110: l_recog_line_1 NUMBER;
16111: l_recog_line_2 NUMBER;
16112:

Line 16109: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

16105: l_num_entries NUMBER;
16106: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16107: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16108: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16109: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16110: l_recog_line_1 NUMBER;
16111: l_recog_line_2 NUMBER;
16112:
16113: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 16115: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

16111: l_recog_line_2 NUMBER;
16112:
16113: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16114: l_bflow_applied_to_amt NUMBER; -- 5132302
16115: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16116:
16117: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16118:
16119: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 16190: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

16186: l_accrual_line_num := NULL; -- 4262811
16187: l_tmp_amt := NULL; -- 4262811
16188: --
16189:
16190: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
16191: l_balance_type_code <> 'B' THEN
16192: IF NVL(p_source_97,9E125) = 2 AND
16193: p_source_95 > 0
16194: THEN

Line 16262: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

16258: --
16259: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
16260:
16261: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
16262: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16263:
16264: -- 4955764
16265: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 16306: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

16302: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
16303:
16304: IF xla_accounting_cache_pkg.GetValueChar
16305: (p_source_code => 'LEDGER_CATEGORY_CODE'
16306: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
16307: AND l_bflow_method_code = 'PRIOR_ENTRY'
16308: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
16309: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
16310: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 16406: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

16402: p_lookup_type => 'XLA_OWNER_TYPE'
16403: ,p_lookup_code => l_component_type_code
16404: )
16405: ,p_token_4 => 'PRODUCT_NAME'
16406: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16407: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16408: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16409: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16410: ,p_ae_header_id => NULL

Line 16407: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

16403: ,p_lookup_code => l_component_type_code
16404: )
16405: ,p_token_4 => 'PRODUCT_NAME'
16406: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16407: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16408: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16409: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16410: ,p_ae_header_id => NULL
16411: );

Line 16408: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

16404: )
16405: ,p_token_4 => 'PRODUCT_NAME'
16406: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16407: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16408: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16409: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16410: ,p_ae_header_id => NULL
16411: );
16412:

Line 16409: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

16405: ,p_token_4 => 'PRODUCT_NAME'
16406: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16407: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16408: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16409: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16410: ,p_ae_header_id => NULL
16411: );
16412:
16413: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 16440: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

16436: ----------------------------------------------------------------------------------
16437: -- 4219869 Business Flow
16438: -- Update journal entry status -- Need to generate this within IF
16439: ----------------------------------------------------------------------------------
16440: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
16441: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
16442: ,p_balance_type_code => l_balance_type_code
16443: );
16444:

Line 16527: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

16523:
16524: --
16525: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
16526: --
16527: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
16528: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
16529: ELSE
16530: ---------------------------------------------------------------------------------------------------
16531: -- 4262811a Switch Sign

Line 16552: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

16548:
16549: XLA_AE_LINES_PKG.ValidateCurrentLine;
16550: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
16551:
16552: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
16553: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
16554: ,p_balance_type_code => l_balance_type_code);
16555:
16556: END IF;

Line 16671: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

16667: l_tmp_amt NUMBER;
16668: l_acc_rev_natural_side_code VARCHAR2(1);
16669:
16670: l_num_entries NUMBER;
16671: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16672: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16673: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16674: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16675: l_recog_line_1 NUMBER;

Line 16672: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

16668: l_acc_rev_natural_side_code VARCHAR2(1);
16669:
16670: l_num_entries NUMBER;
16671: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16672: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16673: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16674: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16675: l_recog_line_1 NUMBER;
16676: l_recog_line_2 NUMBER;

Line 16673: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

16669:
16670: l_num_entries NUMBER;
16671: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16672: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16673: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16674: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16675: l_recog_line_1 NUMBER;
16676: l_recog_line_2 NUMBER;
16677:

Line 16674: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

16670: l_num_entries NUMBER;
16671: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16672: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16673: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16674: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16675: l_recog_line_1 NUMBER;
16676: l_recog_line_2 NUMBER;
16677:
16678: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 16680: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

16676: l_recog_line_2 NUMBER;
16677:
16678: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16679: l_bflow_applied_to_amt NUMBER; -- 5132302
16680: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16681:
16682: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16683:
16684: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 16755: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

16751: l_accrual_line_num := NULL; -- 4262811
16752: l_tmp_amt := NULL; -- 4262811
16753: --
16754:
16755: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
16756: l_balance_type_code <> 'B' THEN
16757: IF NVL(p_source_97,9E125) = 2 AND
16758: p_source_95 > 0
16759: THEN

Line 16827: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

16823: --
16824: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
16825:
16826: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
16827: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16828:
16829: -- 4955764
16830: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16831: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 16871: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

16867: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
16868:
16869: IF xla_accounting_cache_pkg.GetValueChar
16870: (p_source_code => 'LEDGER_CATEGORY_CODE'
16871: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
16872: AND l_bflow_method_code = 'PRIOR_ENTRY'
16873: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
16874: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
16875: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 16985: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

16981: p_lookup_type => 'XLA_OWNER_TYPE'
16982: ,p_lookup_code => l_component_type_code
16983: )
16984: ,p_token_4 => 'PRODUCT_NAME'
16985: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16986: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16987: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16988: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16989: ,p_ae_header_id => NULL

Line 16986: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

16982: ,p_lookup_code => l_component_type_code
16983: )
16984: ,p_token_4 => 'PRODUCT_NAME'
16985: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16986: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16987: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16988: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16989: ,p_ae_header_id => NULL
16990: );

Line 16987: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

16983: )
16984: ,p_token_4 => 'PRODUCT_NAME'
16985: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16986: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16987: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16988: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16989: ,p_ae_header_id => NULL
16990: );
16991:

Line 16988: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

16984: ,p_token_4 => 'PRODUCT_NAME'
16985: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16986: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16987: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16988: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16989: ,p_ae_header_id => NULL
16990: );
16991:
16992: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 17019: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

17015: ----------------------------------------------------------------------------------
17016: -- 4219869 Business Flow
17017: -- Update journal entry status -- Need to generate this within IF
17018: ----------------------------------------------------------------------------------
17019: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
17020: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
17021: ,p_balance_type_code => l_balance_type_code
17022: );
17023:

Line 17106: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

17102:
17103: --
17104: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
17105: --
17106: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
17107: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
17108: ELSE
17109: ---------------------------------------------------------------------------------------------------
17110: -- 4262811a Switch Sign

Line 17131: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

17127:
17128: XLA_AE_LINES_PKG.ValidateCurrentLine;
17129: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
17130:
17131: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
17132: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
17133: ,p_balance_type_code => l_balance_type_code);
17134:
17135: END IF;

Line 17240: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

17236: l_tmp_amt NUMBER;
17237: l_acc_rev_natural_side_code VARCHAR2(1);
17238:
17239: l_num_entries NUMBER;
17240: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17241: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17242: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17243: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17244: l_recog_line_1 NUMBER;

Line 17241: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

17237: l_acc_rev_natural_side_code VARCHAR2(1);
17238:
17239: l_num_entries NUMBER;
17240: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17241: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17242: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17243: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17244: l_recog_line_1 NUMBER;
17245: l_recog_line_2 NUMBER;

Line 17242: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

17238:
17239: l_num_entries NUMBER;
17240: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17241: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17242: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17243: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17244: l_recog_line_1 NUMBER;
17245: l_recog_line_2 NUMBER;
17246:

Line 17243: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

17239: l_num_entries NUMBER;
17240: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17241: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17242: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17243: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17244: l_recog_line_1 NUMBER;
17245: l_recog_line_2 NUMBER;
17246:
17247: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 17249: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

17245: l_recog_line_2 NUMBER;
17246:
17247: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17248: l_bflow_applied_to_amt NUMBER; -- 5132302
17249: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17250:
17251: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17252:
17253: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 17324: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

17320: l_accrual_line_num := NULL; -- 4262811
17321: l_tmp_amt := NULL; -- 4262811
17322: --
17323:
17324: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
17325: l_balance_type_code <> 'B' THEN
17326: IF NVL(p_source_97,9E125) = 35
17327: THEN
17328:

Line 17395: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

17391: --
17392: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
17393:
17394: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
17395: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17396:
17397: -- 4955764
17398: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 17439: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

17435: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
17436:
17437: IF xla_accounting_cache_pkg.GetValueChar
17438: (p_source_code => 'LEDGER_CATEGORY_CODE'
17439: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
17440: AND l_bflow_method_code = 'PRIOR_ENTRY'
17441: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
17442: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
17443: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 17539: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

17535: p_lookup_type => 'XLA_OWNER_TYPE'
17536: ,p_lookup_code => l_component_type_code
17537: )
17538: ,p_token_4 => 'PRODUCT_NAME'
17539: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17540: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17541: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17542: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17543: ,p_ae_header_id => NULL

Line 17540: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

17536: ,p_lookup_code => l_component_type_code
17537: )
17538: ,p_token_4 => 'PRODUCT_NAME'
17539: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17540: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17541: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17542: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17543: ,p_ae_header_id => NULL
17544: );

Line 17541: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

17537: )
17538: ,p_token_4 => 'PRODUCT_NAME'
17539: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17540: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17541: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17542: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17543: ,p_ae_header_id => NULL
17544: );
17545:

Line 17542: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

17538: ,p_token_4 => 'PRODUCT_NAME'
17539: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17540: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17541: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17542: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17543: ,p_ae_header_id => NULL
17544: );
17545:
17546: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 17573: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

17569: ----------------------------------------------------------------------------------
17570: -- 4219869 Business Flow
17571: -- Update journal entry status -- Need to generate this within IF
17572: ----------------------------------------------------------------------------------
17573: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
17574: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
17575: ,p_balance_type_code => l_balance_type_code
17576: );
17577:

Line 17660: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

17656:
17657: --
17658: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
17659: --
17660: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
17661: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
17662: ELSE
17663: ---------------------------------------------------------------------------------------------------
17664: -- 4262811a Switch Sign

Line 17685: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

17681:
17682: XLA_AE_LINES_PKG.ValidateCurrentLine;
17683: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
17684:
17685: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
17686: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
17687: ,p_balance_type_code => l_balance_type_code);
17688:
17689: END IF;

Line 17804: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

17800: l_tmp_amt NUMBER;
17801: l_acc_rev_natural_side_code VARCHAR2(1);
17802:
17803: l_num_entries NUMBER;
17804: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17805: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17806: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17807: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17808: l_recog_line_1 NUMBER;

Line 17805: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

17801: l_acc_rev_natural_side_code VARCHAR2(1);
17802:
17803: l_num_entries NUMBER;
17804: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17805: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17806: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17807: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17808: l_recog_line_1 NUMBER;
17809: l_recog_line_2 NUMBER;

Line 17806: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

17802:
17803: l_num_entries NUMBER;
17804: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17805: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17806: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17807: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17808: l_recog_line_1 NUMBER;
17809: l_recog_line_2 NUMBER;
17810:

Line 17807: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

17803: l_num_entries NUMBER;
17804: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17805: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17806: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17807: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17808: l_recog_line_1 NUMBER;
17809: l_recog_line_2 NUMBER;
17810:
17811: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 17813: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

17809: l_recog_line_2 NUMBER;
17810:
17811: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17812: l_bflow_applied_to_amt NUMBER; -- 5132302
17813: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17814:
17815: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17816:
17817: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 17888: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

17884: l_accrual_line_num := NULL; -- 4262811
17885: l_tmp_amt := NULL; -- 4262811
17886: --
17887:
17888: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
17889: l_balance_type_code <> 'B' THEN
17890: IF NVL(p_source_97,9E125) = 35
17891: THEN
17892:

Line 17959: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

17955: --
17956: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
17957:
17958: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
17959: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17960:
17961: -- 4955764
17962: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 18003: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

17999: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18000:
18001: IF xla_accounting_cache_pkg.GetValueChar
18002: (p_source_code => 'LEDGER_CATEGORY_CODE'
18003: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
18004: AND l_bflow_method_code = 'PRIOR_ENTRY'
18005: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
18006: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
18007: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 18117: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

18113: p_lookup_type => 'XLA_OWNER_TYPE'
18114: ,p_lookup_code => l_component_type_code
18115: )
18116: ,p_token_4 => 'PRODUCT_NAME'
18117: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18118: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18119: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18120: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18121: ,p_ae_header_id => NULL

Line 18118: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

18114: ,p_lookup_code => l_component_type_code
18115: )
18116: ,p_token_4 => 'PRODUCT_NAME'
18117: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18118: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18119: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18120: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18121: ,p_ae_header_id => NULL
18122: );

Line 18119: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

18115: )
18116: ,p_token_4 => 'PRODUCT_NAME'
18117: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18118: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18119: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18120: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18121: ,p_ae_header_id => NULL
18122: );
18123:

Line 18120: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

18116: ,p_token_4 => 'PRODUCT_NAME'
18117: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18118: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18119: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18120: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18121: ,p_ae_header_id => NULL
18122: );
18123:
18124: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 18151: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

18147: ----------------------------------------------------------------------------------
18148: -- 4219869 Business Flow
18149: -- Update journal entry status -- Need to generate this within IF
18150: ----------------------------------------------------------------------------------
18151: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
18152: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
18153: ,p_balance_type_code => l_balance_type_code
18154: );
18155:

Line 18238: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

18234:
18235: --
18236: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
18237: --
18238: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
18239: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
18240: ELSE
18241: ---------------------------------------------------------------------------------------------------
18242: -- 4262811a Switch Sign

Line 18263: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

18259:
18260: XLA_AE_LINES_PKG.ValidateCurrentLine;
18261: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
18262:
18263: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
18264: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
18265: ,p_balance_type_code => l_balance_type_code);
18266:
18267: END IF;

Line 18382: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

18378: l_tmp_amt NUMBER;
18379: l_acc_rev_natural_side_code VARCHAR2(1);
18380:
18381: l_num_entries NUMBER;
18382: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18383: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18384: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18385: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18386: l_recog_line_1 NUMBER;

Line 18383: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

18379: l_acc_rev_natural_side_code VARCHAR2(1);
18380:
18381: l_num_entries NUMBER;
18382: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18383: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18384: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18385: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18386: l_recog_line_1 NUMBER;
18387: l_recog_line_2 NUMBER;

Line 18384: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

18380:
18381: l_num_entries NUMBER;
18382: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18383: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18384: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18385: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18386: l_recog_line_1 NUMBER;
18387: l_recog_line_2 NUMBER;
18388:

Line 18385: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

18381: l_num_entries NUMBER;
18382: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18383: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18384: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18385: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18386: l_recog_line_1 NUMBER;
18387: l_recog_line_2 NUMBER;
18388:
18389: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 18391: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

18387: l_recog_line_2 NUMBER;
18388:
18389: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18390: l_bflow_applied_to_amt NUMBER; -- 5132302
18391: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18392:
18393: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18394:
18395: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 18466: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

18462: l_accrual_line_num := NULL; -- 4262811
18463: l_tmp_amt := NULL; -- 4262811
18464: --
18465:
18466: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
18467: l_balance_type_code <> 'B' THEN
18468: IF NVL(p_source_97,9E125) = 2 AND
18469: p_source_95 > 0
18470: THEN

Line 18538: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

18534: --
18535: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
18536:
18537: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
18538: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18539:
18540: -- 4955764
18541: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 18582: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

18578: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18579:
18580: IF xla_accounting_cache_pkg.GetValueChar
18581: (p_source_code => 'LEDGER_CATEGORY_CODE'
18582: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
18583: AND l_bflow_method_code = 'PRIOR_ENTRY'
18584: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
18585: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
18586: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 18696: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

18692: p_lookup_type => 'XLA_OWNER_TYPE'
18693: ,p_lookup_code => l_component_type_code
18694: )
18695: ,p_token_4 => 'PRODUCT_NAME'
18696: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18697: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18698: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18699: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18700: ,p_ae_header_id => NULL

Line 18697: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

18693: ,p_lookup_code => l_component_type_code
18694: )
18695: ,p_token_4 => 'PRODUCT_NAME'
18696: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18697: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18698: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18699: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18700: ,p_ae_header_id => NULL
18701: );

Line 18698: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

18694: )
18695: ,p_token_4 => 'PRODUCT_NAME'
18696: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18697: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18698: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18699: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18700: ,p_ae_header_id => NULL
18701: );
18702:

Line 18699: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

18695: ,p_token_4 => 'PRODUCT_NAME'
18696: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18697: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18698: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18699: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18700: ,p_ae_header_id => NULL
18701: );
18702:
18703: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 18730: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

18726: ----------------------------------------------------------------------------------
18727: -- 4219869 Business Flow
18728: -- Update journal entry status -- Need to generate this within IF
18729: ----------------------------------------------------------------------------------
18730: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
18731: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
18732: ,p_balance_type_code => l_balance_type_code
18733: );
18734:

Line 18817: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

18813:
18814: --
18815: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
18816: --
18817: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
18818: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
18819: ELSE
18820: ---------------------------------------------------------------------------------------------------
18821: -- 4262811a Switch Sign

Line 18842: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

18838:
18839: XLA_AE_LINES_PKG.ValidateCurrentLine;
18840: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
18841:
18842: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
18843: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
18844: ,p_balance_type_code => l_balance_type_code);
18845:
18846: END IF;

Line 18961: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

18957: l_tmp_amt NUMBER;
18958: l_acc_rev_natural_side_code VARCHAR2(1);
18959:
18960: l_num_entries NUMBER;
18961: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18962: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18963: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18964: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18965: l_recog_line_1 NUMBER;

Line 18962: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

18958: l_acc_rev_natural_side_code VARCHAR2(1);
18959:
18960: l_num_entries NUMBER;
18961: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18962: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18963: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18964: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18965: l_recog_line_1 NUMBER;
18966: l_recog_line_2 NUMBER;

Line 18963: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

18959:
18960: l_num_entries NUMBER;
18961: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18962: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18963: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18964: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18965: l_recog_line_1 NUMBER;
18966: l_recog_line_2 NUMBER;
18967:

Line 18964: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

18960: l_num_entries NUMBER;
18961: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18962: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18963: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18964: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18965: l_recog_line_1 NUMBER;
18966: l_recog_line_2 NUMBER;
18967:
18968: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 18970: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

18966: l_recog_line_2 NUMBER;
18967:
18968: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18969: l_bflow_applied_to_amt NUMBER; -- 5132302
18970: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18971:
18972: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18973:
18974: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 19045: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

19041: l_accrual_line_num := NULL; -- 4262811
19042: l_tmp_amt := NULL; -- 4262811
19043: --
19044:
19045: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
19046: l_balance_type_code <> 'B' THEN
19047: IF NVL(p_source_97,9E125) = 35
19048: THEN
19049:

Line 19116: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

19112: --
19113: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
19114:
19115: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
19116: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19117:
19118: -- 4955764
19119: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19120: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 19160: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

19156: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19157:
19158: IF xla_accounting_cache_pkg.GetValueChar
19159: (p_source_code => 'LEDGER_CATEGORY_CODE'
19160: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
19161: AND l_bflow_method_code = 'PRIOR_ENTRY'
19162: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
19163: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
19164: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 19274: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

19270: p_lookup_type => 'XLA_OWNER_TYPE'
19271: ,p_lookup_code => l_component_type_code
19272: )
19273: ,p_token_4 => 'PRODUCT_NAME'
19274: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19275: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19276: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19277: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19278: ,p_ae_header_id => NULL

Line 19275: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

19271: ,p_lookup_code => l_component_type_code
19272: )
19273: ,p_token_4 => 'PRODUCT_NAME'
19274: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19275: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19276: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19277: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19278: ,p_ae_header_id => NULL
19279: );

Line 19276: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

19272: )
19273: ,p_token_4 => 'PRODUCT_NAME'
19274: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19275: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19276: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19277: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19278: ,p_ae_header_id => NULL
19279: );
19280:

Line 19277: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

19273: ,p_token_4 => 'PRODUCT_NAME'
19274: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19275: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19276: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19277: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19278: ,p_ae_header_id => NULL
19279: );
19280:
19281: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 19308: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

19304: ----------------------------------------------------------------------------------
19305: -- 4219869 Business Flow
19306: -- Update journal entry status -- Need to generate this within IF
19307: ----------------------------------------------------------------------------------
19308: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
19309: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
19310: ,p_balance_type_code => l_balance_type_code
19311: );
19312:

Line 19395: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

19391:
19392: --
19393: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
19394: --
19395: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
19396: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
19397: ELSE
19398: ---------------------------------------------------------------------------------------------------
19399: -- 4262811a Switch Sign

Line 19420: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

19416:
19417: XLA_AE_LINES_PKG.ValidateCurrentLine;
19418: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
19419:
19420: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
19421: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
19422: ,p_balance_type_code => l_balance_type_code);
19423:
19424: END IF;

Line 19539: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

19535: l_tmp_amt NUMBER;
19536: l_acc_rev_natural_side_code VARCHAR2(1);
19537:
19538: l_num_entries NUMBER;
19539: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19540: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19541: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19542: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19543: l_recog_line_1 NUMBER;

Line 19540: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

19536: l_acc_rev_natural_side_code VARCHAR2(1);
19537:
19538: l_num_entries NUMBER;
19539: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19540: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19541: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19542: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19543: l_recog_line_1 NUMBER;
19544: l_recog_line_2 NUMBER;

Line 19541: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

19537:
19538: l_num_entries NUMBER;
19539: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19540: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19541: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19542: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19543: l_recog_line_1 NUMBER;
19544: l_recog_line_2 NUMBER;
19545:

Line 19542: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

19538: l_num_entries NUMBER;
19539: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19540: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19541: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19542: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19543: l_recog_line_1 NUMBER;
19544: l_recog_line_2 NUMBER;
19545:
19546: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 19548: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

19544: l_recog_line_2 NUMBER;
19545:
19546: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19547: l_bflow_applied_to_amt NUMBER; -- 5132302
19548: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19549:
19550: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19551:
19552: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 19623: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

19619: l_accrual_line_num := NULL; -- 4262811
19620: l_tmp_amt := NULL; -- 4262811
19621: --
19622:
19623: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
19624: l_balance_type_code <> 'B' THEN
19625: IF NVL(p_source_97,9E125) = 35
19626: THEN
19627:

Line 19694: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

19690: --
19691: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
19692:
19693: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
19694: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19695:
19696: -- 4955764
19697: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 19738: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

19734: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19735:
19736: IF xla_accounting_cache_pkg.GetValueChar
19737: (p_source_code => 'LEDGER_CATEGORY_CODE'
19738: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
19739: AND l_bflow_method_code = 'PRIOR_ENTRY'
19740: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
19741: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
19742: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 19852: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

19848: p_lookup_type => 'XLA_OWNER_TYPE'
19849: ,p_lookup_code => l_component_type_code
19850: )
19851: ,p_token_4 => 'PRODUCT_NAME'
19852: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19853: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19854: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19855: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19856: ,p_ae_header_id => NULL

Line 19853: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

19849: ,p_lookup_code => l_component_type_code
19850: )
19851: ,p_token_4 => 'PRODUCT_NAME'
19852: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19853: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19854: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19855: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19856: ,p_ae_header_id => NULL
19857: );