3820: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;
3821: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;
3822: lx_tcnv_tbl okl_trx_contracts_pub.tcnv_tbl_type;
3823: lx_tclv_tbl okl_trx_contracts_pub.tclv_tbl_type;
3824: l_catchup_rec okl_generate_accruals_pub.accrual_rec_type;
3825: l_lprv_rec okl_rev_loss_prov_pub.lprv_rec_type;
3826: l_trans_meaning VARCHAR2 (200);
3827: l_module_name VARCHAR2 (500)
3828: := g_module_name || 'accounting_entries';
8651: l_valid_gl_date_rep DATE;
8652: l_sob_id_rep NUMBER;
8653: -- MGAAP 7263041 end
8654:
8655: l_catchup_rec okl_generate_accruals_pub.accrual_rec_type;
8656: lx_tcnv_tbl okl_trx_contracts_pub.tcnv_tbl_type;
8657: lx_tclv_tbl okl_trx_contracts_pub.tclv_tbl_type;
8658: l_lprv_rec okl_rev_loss_prov_pub.lprv_rec_type;
8659: l_count NUMBER;
8811: THEN
8812: okl_debug_pub.log_debug
8813: (g_level_statement,
8814: l_module_name,
8815: 'calling OKL_GENERATE_ACCRUALS_PUB.catchup_accruals'
8816: );
8817: END IF;
8818:
8819: -- Do reversal of non-income
8816: );
8817: END IF;
8818:
8819: -- Do reversal of non-income
8820: okl_generate_accruals_pub.catchup_accruals
8821: (p_api_version => p_api_version,
8822: p_init_msg_list => g_false,
8823: x_return_status => l_return_status,
8824: x_msg_count => x_msg_count,
8832: THEN
8833: okl_debug_pub.log_debug
8834: (g_level_statement,
8835: l_module_name,
8836: 'called OKL_GENERATE_ACCRUALS_PUB.catchup_accruals , return status: '
8837: || l_return_status
8838: );
8839: END IF;
8840:
8877: THEN
8878: okl_debug_pub.log_debug
8879: (g_level_statement,
8880: l_module_name,
8881: 'calling OKL_GENERATE_ACCRUALS_PUB.catchup_accruals for SECONDARY'
8882: );
8883: END IF;
8884:
8885: -- Do reversal of non-income
8882: );
8883: END IF;
8884:
8885: -- Do reversal of non-income
8886: okl_generate_accruals_pub.catchup_accruals
8887: (p_api_version => p_api_version,
8888: p_init_msg_list => g_false,
8889: x_return_status => l_return_status,
8890: x_msg_count => x_msg_count,
8899: THEN
8900: okl_debug_pub.log_debug
8901: (g_level_statement,
8902: l_module_name,
8903: 'called OKL_GENERATE_ACCRUALS_PUB.catchup_accruals for SECONDARY, return status: '
8904: || l_return_status
8905: );
8906: END IF;
8907: