APPS.XLA_00275_AAD_S_000015_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 351: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

347: END IF;
348:
349: ELSE
350: l_meaning_meaning := NULL;
351: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
352: xla_accounting_err_pkg.build_message
353: (p_appli_s_name => 'XLA'
354: ,p_msg_name => 'XLA_AP_FLEX_VALUE_MEANING'
355: ,p_token_1 => 'VALUE_SET_NAME'

Line 366: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name

362: , p_source_type_code
363: , p_source_application_id
364: )
365: ,p_token_4 => 'PRODUCT_NAME'
366: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
367: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
368: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
369: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
370: );

Line 367: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

363: , p_source_application_id
364: )
365: ,p_token_4 => 'PRODUCT_NAME'
366: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
367: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
368: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
369: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
370: );
371: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 368: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

364: )
365: ,p_token_4 => 'PRODUCT_NAME'
366: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
367: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
368: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
369: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
370: );
371: IF (C_LEVEL_ERROR >= g_log_level) THEN
372: trace

Line 369: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

365: ,p_token_4 => 'PRODUCT_NAME'
366: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
367: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
368: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
369: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
370: );
371: IF (C_LEVEL_ERROR >= g_log_level) THEN
372: trace
373: (p_msg => 'ERROR: XLA_AP_FLEX_VALUE_MEANING'

Line 401: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

397: --
398: EXCEPTION
399: WHEN NO_DATA_FOUND OR TOO_MANY_ROWS THEN
400: --
401: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
402: xla_accounting_err_pkg.build_message
403: (p_appli_s_name => 'XLA'
404: ,p_msg_name => 'XLA_AP_FLEX_VALUE_MEANING'
405: ,p_token_1 => 'VALUE_SET_NAME'

Line 416: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name

412: , p_source_type_code
413: , p_source_application_id
414: )
415: ,p_token_4 => 'PRODUCT_NAME'
416: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
417: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
418: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
419: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
420: );

Line 417: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

413: , p_source_application_id
414: )
415: ,p_token_4 => 'PRODUCT_NAME'
416: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
417: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
418: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
419: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
420: );
421:

Line 418: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

414: )
415: ,p_token_4 => 'PRODUCT_NAME'
416: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
417: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
418: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
419: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
420: );
421:
422: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 419: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

415: ,p_token_4 => 'PRODUCT_NAME'
416: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
417: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
418: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
419: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
420: );
421:
422: IF (C_LEVEL_ERROR >= g_log_level) THEN
423: trace

Line 501: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

497: (p_msg => 'END of AcctDerRule_1(invalid)'
498: ,p_level => C_LEVEL_PROCEDURE
499: ,p_module => l_log_module);
500: END IF;
501: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
502: x_value_type_code := null;
503: l_output_value := null;
504: xla_accounting_err_pkg.build_message
505: (p_appli_s_name => 'XLA'

Line 521: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

517: 'XLA_OWNER_TYPE'
518: ,l_component_type_code
519: )
520: ,p_token_3 => 'PAD_NAME'
521: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
522: ,p_token_4 => 'PAD_OWNER'
523: ,p_value_4 => xla_lookups_pkg.get_meaning(
524: 'XLA_OWNER_TYPE'
525: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 525: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

521: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
522: ,p_token_4 => 'PAD_OWNER'
523: ,p_value_4 => xla_lookups_pkg.get_meaning(
524: 'XLA_OWNER_TYPE'
525: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
526: )
527: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
528: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
529: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 527: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

523: ,p_value_4 => xla_lookups_pkg.get_meaning(
524: 'XLA_OWNER_TYPE'
525: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
526: )
527: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
528: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
529: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
530: ,p_ae_header_id => NULL
531: );

Line 528: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

524: 'XLA_OWNER_TYPE'
525: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
526: )
527: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
528: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
529: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
530: ,p_ae_header_id => NULL
531: );
532: RETURN l_output_value;

Line 529: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

525: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
526: )
527: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
528: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
529: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
530: ,p_ae_header_id => NULL
531: );
532: RETURN l_output_value;
533: EXCEPTION

Line 634: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

630: ,p_module => l_log_module);
631:
632: END IF;
633:
634: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
635: x_value_combination_id := null;
636: x_value_segment_code := null;
637: x_value_type_code := null;
638: l_output_value := null;

Line 656: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

652: 'XLA_OWNER_TYPE'
653: ,l_component_type_code
654: )
655: ,p_token_3 => 'PAD_NAME'
656: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
657: ,p_token_4 => 'PAD_OWNER'
658: ,p_value_4 => xla_lookups_pkg.get_meaning(
659: 'XLA_OWNER_TYPE'
660: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 660: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

656: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
657: ,p_token_4 => 'PAD_OWNER'
658: ,p_value_4 => xla_lookups_pkg.get_meaning(
659: 'XLA_OWNER_TYPE'
660: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
661: )
662: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
663: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
664: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 662: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

658: ,p_value_4 => xla_lookups_pkg.get_meaning(
659: 'XLA_OWNER_TYPE'
660: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
661: )
662: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
663: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
664: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
665: ,p_ae_header_id => NULL
666: );

Line 663: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

659: 'XLA_OWNER_TYPE'
660: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
661: )
662: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
663: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
664: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
665: ,p_ae_header_id => NULL
666: );
667: RETURN l_output_value;

Line 664: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

660: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
661: )
662: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
663: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
664: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
665: ,p_ae_header_id => NULL
666: );
667: RETURN l_output_value;
668: EXCEPTION

Line 769: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

765: ,p_module => l_log_module);
766:
767: END IF;
768:
769: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
770: x_value_combination_id := null;
771: x_value_segment_code := null;
772: x_value_type_code := null;
773: l_output_value := null;

Line 791: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

787: 'XLA_OWNER_TYPE'
788: ,l_component_type_code
789: )
790: ,p_token_3 => 'PAD_NAME'
791: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
792: ,p_token_4 => 'PAD_OWNER'
793: ,p_value_4 => xla_lookups_pkg.get_meaning(
794: 'XLA_OWNER_TYPE'
795: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 795: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

791: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
792: ,p_token_4 => 'PAD_OWNER'
793: ,p_value_4 => xla_lookups_pkg.get_meaning(
794: 'XLA_OWNER_TYPE'
795: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
796: )
797: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
798: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
799: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 797: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

793: ,p_value_4 => xla_lookups_pkg.get_meaning(
794: 'XLA_OWNER_TYPE'
795: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
796: )
797: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
798: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
799: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
800: ,p_ae_header_id => NULL
801: );

Line 798: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

794: 'XLA_OWNER_TYPE'
795: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
796: )
797: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
798: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
799: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
800: ,p_ae_header_id => NULL
801: );
802: RETURN l_output_value;

Line 799: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

795: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
796: )
797: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
798: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
799: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
800: ,p_ae_header_id => NULL
801: );
802: RETURN l_output_value;
803: EXCEPTION

Line 889: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

885: ,p_module => l_log_module);
886:
887: END IF;
888:
889: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
890: x_value_combination_id := null;
891: x_value_segment_code := null;
892: x_value_type_code := null;
893: l_output_value := null;

Line 911: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

907: 'XLA_OWNER_TYPE'
908: ,l_component_type_code
909: )
910: ,p_token_3 => 'PAD_NAME'
911: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
912: ,p_token_4 => 'PAD_OWNER'
913: ,p_value_4 => xla_lookups_pkg.get_meaning(
914: 'XLA_OWNER_TYPE'
915: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 915: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

911: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
912: ,p_token_4 => 'PAD_OWNER'
913: ,p_value_4 => xla_lookups_pkg.get_meaning(
914: 'XLA_OWNER_TYPE'
915: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
916: )
917: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
918: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
919: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 917: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

913: ,p_value_4 => xla_lookups_pkg.get_meaning(
914: 'XLA_OWNER_TYPE'
915: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
916: )
917: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
918: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
919: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
920: ,p_ae_header_id => NULL
921: );

Line 918: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

914: 'XLA_OWNER_TYPE'
915: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
916: )
917: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
918: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
919: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
920: ,p_ae_header_id => NULL
921: );
922: RETURN l_output_value;

Line 919: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

915: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
916: )
917: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
918: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
919: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
920: ,p_ae_header_id => NULL
921: );
922: RETURN l_output_value;
923: EXCEPTION

Line 1009: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1005: ,p_module => l_log_module);
1006:
1007: END IF;
1008:
1009: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1010: x_value_combination_id := null;
1011: x_value_segment_code := null;
1012: x_value_type_code := null;
1013: l_output_value := null;

Line 1031: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1027: 'XLA_OWNER_TYPE'
1028: ,l_component_type_code
1029: )
1030: ,p_token_3 => 'PAD_NAME'
1031: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1032: ,p_token_4 => 'PAD_OWNER'
1033: ,p_value_4 => xla_lookups_pkg.get_meaning(
1034: 'XLA_OWNER_TYPE'
1035: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1035: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1031: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1032: ,p_token_4 => 'PAD_OWNER'
1033: ,p_value_4 => xla_lookups_pkg.get_meaning(
1034: 'XLA_OWNER_TYPE'
1035: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1036: )
1037: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1038: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1039: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1037: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1033: ,p_value_4 => xla_lookups_pkg.get_meaning(
1034: 'XLA_OWNER_TYPE'
1035: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1036: )
1037: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1038: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1039: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1040: ,p_ae_header_id => NULL
1041: );

Line 1038: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

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

Line 1039: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

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

Line 1155: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1151: ,p_module => l_log_module);
1152:
1153: END IF;
1154:
1155: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1156: x_value_combination_id := null;
1157: x_value_segment_code := null;
1158: x_value_type_code := null;
1159: l_output_value := null;

Line 1177: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1173: 'XLA_OWNER_TYPE'
1174: ,l_component_type_code
1175: )
1176: ,p_token_3 => 'PAD_NAME'
1177: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1178: ,p_token_4 => 'PAD_OWNER'
1179: ,p_value_4 => xla_lookups_pkg.get_meaning(
1180: 'XLA_OWNER_TYPE'
1181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1177: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1178: ,p_token_4 => 'PAD_OWNER'
1179: ,p_value_4 => xla_lookups_pkg.get_meaning(
1180: 'XLA_OWNER_TYPE'
1181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1182: )
1183: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1184: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1185: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1183: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1179: ,p_value_4 => xla_lookups_pkg.get_meaning(
1180: 'XLA_OWNER_TYPE'
1181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1182: )
1183: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1184: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1185: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1186: ,p_ae_header_id => NULL
1187: );

Line 1184: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1180: 'XLA_OWNER_TYPE'
1181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1182: )
1183: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1184: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1185: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1186: ,p_ae_header_id => NULL
1187: );
1188: RETURN l_output_value;

Line 1185: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1182: )
1183: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1184: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1185: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1186: ,p_ae_header_id => NULL
1187: );
1188: RETURN l_output_value;
1189: EXCEPTION

Line 1275: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1271: ,p_module => l_log_module);
1272:
1273: END IF;
1274:
1275: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1276: x_value_combination_id := null;
1277: x_value_segment_code := null;
1278: x_value_type_code := null;
1279: l_output_value := null;

Line 1297: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1293: 'XLA_OWNER_TYPE'
1294: ,l_component_type_code
1295: )
1296: ,p_token_3 => 'PAD_NAME'
1297: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1298: ,p_token_4 => 'PAD_OWNER'
1299: ,p_value_4 => xla_lookups_pkg.get_meaning(
1300: 'XLA_OWNER_TYPE'
1301: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1301: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1297: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1298: ,p_token_4 => 'PAD_OWNER'
1299: ,p_value_4 => xla_lookups_pkg.get_meaning(
1300: 'XLA_OWNER_TYPE'
1301: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1302: )
1303: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1304: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1305: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1303: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1299: ,p_value_4 => xla_lookups_pkg.get_meaning(
1300: 'XLA_OWNER_TYPE'
1301: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1302: )
1303: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1304: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1305: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1306: ,p_ae_header_id => NULL
1307: );

Line 1304: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1300: 'XLA_OWNER_TYPE'
1301: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1302: )
1303: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1304: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1305: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1306: ,p_ae_header_id => NULL
1307: );
1308: RETURN l_output_value;

Line 1305: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1301: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1302: )
1303: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1304: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1305: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1306: ,p_ae_header_id => NULL
1307: );
1308: RETURN l_output_value;
1309: EXCEPTION

Line 1395: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1391: ,p_module => l_log_module);
1392:
1393: END IF;
1394:
1395: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1396: x_value_combination_id := null;
1397: x_value_segment_code := null;
1398: x_value_type_code := null;
1399: l_output_value := null;

Line 1417: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1413: 'XLA_OWNER_TYPE'
1414: ,l_component_type_code
1415: )
1416: ,p_token_3 => 'PAD_NAME'
1417: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1418: ,p_token_4 => 'PAD_OWNER'
1419: ,p_value_4 => xla_lookups_pkg.get_meaning(
1420: 'XLA_OWNER_TYPE'
1421: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1421: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1417: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1418: ,p_token_4 => 'PAD_OWNER'
1419: ,p_value_4 => xla_lookups_pkg.get_meaning(
1420: 'XLA_OWNER_TYPE'
1421: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1422: )
1423: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1424: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1425: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1423: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1419: ,p_value_4 => xla_lookups_pkg.get_meaning(
1420: 'XLA_OWNER_TYPE'
1421: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1422: )
1423: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1424: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1425: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1426: ,p_ae_header_id => NULL
1427: );

Line 1424: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1420: 'XLA_OWNER_TYPE'
1421: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1422: )
1423: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1424: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1425: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1426: ,p_ae_header_id => NULL
1427: );
1428: RETURN l_output_value;

Line 1425: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1421: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1422: )
1423: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1424: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1425: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1426: ,p_ae_header_id => NULL
1427: );
1428: RETURN l_output_value;
1429: EXCEPTION

Line 1515: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1511: ,p_module => l_log_module);
1512:
1513: END IF;
1514:
1515: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1516: x_value_combination_id := null;
1517: x_value_segment_code := null;
1518: x_value_type_code := null;
1519: l_output_value := null;

Line 1537: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1533: 'XLA_OWNER_TYPE'
1534: ,l_component_type_code
1535: )
1536: ,p_token_3 => 'PAD_NAME'
1537: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1538: ,p_token_4 => 'PAD_OWNER'
1539: ,p_value_4 => xla_lookups_pkg.get_meaning(
1540: 'XLA_OWNER_TYPE'
1541: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1541: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1537: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1538: ,p_token_4 => 'PAD_OWNER'
1539: ,p_value_4 => xla_lookups_pkg.get_meaning(
1540: 'XLA_OWNER_TYPE'
1541: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1542: )
1543: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1544: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1545: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1543: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1539: ,p_value_4 => xla_lookups_pkg.get_meaning(
1540: 'XLA_OWNER_TYPE'
1541: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1542: )
1543: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1544: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1545: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1546: ,p_ae_header_id => NULL
1547: );

Line 1544: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1540: 'XLA_OWNER_TYPE'
1541: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1542: )
1543: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1544: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1545: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1546: ,p_ae_header_id => NULL
1547: );
1548: RETURN l_output_value;

Line 1545: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1541: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1542: )
1543: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1544: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1545: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1546: ,p_ae_header_id => NULL
1547: );
1548: RETURN l_output_value;
1549: EXCEPTION

Line 1635: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1631: ,p_module => l_log_module);
1632:
1633: END IF;
1634:
1635: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1636: x_value_combination_id := null;
1637: x_value_segment_code := null;
1638: x_value_type_code := null;
1639: l_output_value := null;

Line 1657: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1653: 'XLA_OWNER_TYPE'
1654: ,l_component_type_code
1655: )
1656: ,p_token_3 => 'PAD_NAME'
1657: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1658: ,p_token_4 => 'PAD_OWNER'
1659: ,p_value_4 => xla_lookups_pkg.get_meaning(
1660: 'XLA_OWNER_TYPE'
1661: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1661: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1657: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1658: ,p_token_4 => 'PAD_OWNER'
1659: ,p_value_4 => xla_lookups_pkg.get_meaning(
1660: 'XLA_OWNER_TYPE'
1661: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1662: )
1663: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1664: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1665: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1663: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1659: ,p_value_4 => xla_lookups_pkg.get_meaning(
1660: 'XLA_OWNER_TYPE'
1661: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1662: )
1663: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1664: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1665: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1666: ,p_ae_header_id => NULL
1667: );

Line 1664: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1660: 'XLA_OWNER_TYPE'
1661: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1662: )
1663: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1664: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1665: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1666: ,p_ae_header_id => NULL
1667: );
1668: RETURN l_output_value;

Line 1665: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1661: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1662: )
1663: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1664: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1665: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1666: ,p_ae_header_id => NULL
1667: );
1668: RETURN l_output_value;
1669: EXCEPTION

Line 1741: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1737: (p_msg => 'END of AcctDerRule_11(invalid)'
1738: ,p_level => C_LEVEL_PROCEDURE
1739: ,p_module => l_log_module);
1740: END IF;
1741: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1742: x_value_type_code := null;
1743: l_output_value := null;
1744: xla_accounting_err_pkg.build_message
1745: (p_appli_s_name => 'XLA'

Line 1761: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1757: 'XLA_OWNER_TYPE'
1758: ,l_component_type_code
1759: )
1760: ,p_token_3 => 'PAD_NAME'
1761: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1762: ,p_token_4 => 'PAD_OWNER'
1763: ,p_value_4 => xla_lookups_pkg.get_meaning(
1764: 'XLA_OWNER_TYPE'
1765: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1765: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1761: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1762: ,p_token_4 => 'PAD_OWNER'
1763: ,p_value_4 => xla_lookups_pkg.get_meaning(
1764: 'XLA_OWNER_TYPE'
1765: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1766: )
1767: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1768: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1769: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1767: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1763: ,p_value_4 => xla_lookups_pkg.get_meaning(
1764: 'XLA_OWNER_TYPE'
1765: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1766: )
1767: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1768: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1769: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1770: ,p_ae_header_id => NULL
1771: );

Line 1768: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1764: 'XLA_OWNER_TYPE'
1765: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1766: )
1767: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1768: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1769: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1770: ,p_ae_header_id => NULL
1771: );
1772: RETURN l_output_value;

Line 1769: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1765: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1766: )
1767: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1768: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1769: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1770: ,p_ae_header_id => NULL
1771: );
1772: RETURN l_output_value;
1773: EXCEPTION

Line 1867: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1863: (p_msg => 'END of AcctDerRule_12(invalid)'
1864: ,p_level => C_LEVEL_PROCEDURE
1865: ,p_module => l_log_module);
1866: END IF;
1867: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1868: x_value_type_code := null;
1869: l_output_value := null;
1870: xla_accounting_err_pkg.build_message
1871: (p_appli_s_name => 'XLA'

Line 1887: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1883: 'XLA_OWNER_TYPE'
1884: ,l_component_type_code
1885: )
1886: ,p_token_3 => 'PAD_NAME'
1887: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1888: ,p_token_4 => 'PAD_OWNER'
1889: ,p_value_4 => xla_lookups_pkg.get_meaning(
1890: 'XLA_OWNER_TYPE'
1891: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1891: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1887: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1888: ,p_token_4 => 'PAD_OWNER'
1889: ,p_value_4 => xla_lookups_pkg.get_meaning(
1890: 'XLA_OWNER_TYPE'
1891: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1892: )
1893: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1894: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1895: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1893: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1889: ,p_value_4 => xla_lookups_pkg.get_meaning(
1890: 'XLA_OWNER_TYPE'
1891: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1892: )
1893: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1894: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1895: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1896: ,p_ae_header_id => NULL
1897: );

Line 1894: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1890: 'XLA_OWNER_TYPE'
1891: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1892: )
1893: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1894: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1895: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1896: ,p_ae_header_id => NULL
1897: );
1898: RETURN l_output_value;

Line 1895: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1891: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1892: )
1893: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1894: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1895: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1896: ,p_ae_header_id => NULL
1897: );
1898: RETURN l_output_value;
1899: EXCEPTION

Line 1977: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1973: (p_msg => 'END of AcctDerRule_13(invalid)'
1974: ,p_level => C_LEVEL_PROCEDURE
1975: ,p_module => l_log_module);
1976: END IF;
1977: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1978: x_value_type_code := null;
1979: l_output_value := null;
1980: xla_accounting_err_pkg.build_message
1981: (p_appli_s_name => 'XLA'

Line 1997: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1993: 'XLA_OWNER_TYPE'
1994: ,l_component_type_code
1995: )
1996: ,p_token_3 => 'PAD_NAME'
1997: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1998: ,p_token_4 => 'PAD_OWNER'
1999: ,p_value_4 => xla_lookups_pkg.get_meaning(
2000: 'XLA_OWNER_TYPE'
2001: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2001: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1997: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1998: ,p_token_4 => 'PAD_OWNER'
1999: ,p_value_4 => xla_lookups_pkg.get_meaning(
2000: 'XLA_OWNER_TYPE'
2001: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2002: )
2003: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2004: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2005: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2003: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1999: ,p_value_4 => xla_lookups_pkg.get_meaning(
2000: 'XLA_OWNER_TYPE'
2001: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2002: )
2003: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2004: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2005: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2006: ,p_ae_header_id => NULL
2007: );

Line 2004: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2000: 'XLA_OWNER_TYPE'
2001: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2002: )
2003: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2004: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2005: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2006: ,p_ae_header_id => NULL
2007: );
2008: RETURN l_output_value;

Line 2005: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2001: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2002: )
2003: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2004: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2005: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2006: ,p_ae_header_id => NULL
2007: );
2008: RETURN l_output_value;
2009: EXCEPTION

Line 2103: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2099: (p_msg => 'END of AcctDerRule_14(invalid)'
2100: ,p_level => C_LEVEL_PROCEDURE
2101: ,p_module => l_log_module);
2102: END IF;
2103: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2104: x_value_type_code := null;
2105: l_output_value := null;
2106: xla_accounting_err_pkg.build_message
2107: (p_appli_s_name => 'XLA'

Line 2123: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2119: 'XLA_OWNER_TYPE'
2120: ,l_component_type_code
2121: )
2122: ,p_token_3 => 'PAD_NAME'
2123: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2124: ,p_token_4 => 'PAD_OWNER'
2125: ,p_value_4 => xla_lookups_pkg.get_meaning(
2126: 'XLA_OWNER_TYPE'
2127: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2127: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2123: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2124: ,p_token_4 => 'PAD_OWNER'
2125: ,p_value_4 => xla_lookups_pkg.get_meaning(
2126: 'XLA_OWNER_TYPE'
2127: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2128: )
2129: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2130: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2131: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2129: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2125: ,p_value_4 => xla_lookups_pkg.get_meaning(
2126: 'XLA_OWNER_TYPE'
2127: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2128: )
2129: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2130: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2131: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2132: ,p_ae_header_id => NULL
2133: );

Line 2130: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2126: 'XLA_OWNER_TYPE'
2127: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2128: )
2129: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2130: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2131: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2132: ,p_ae_header_id => NULL
2133: );
2134: RETURN l_output_value;

Line 2131: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2127: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2128: )
2129: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2130: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2131: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2132: ,p_ae_header_id => NULL
2133: );
2134: RETURN l_output_value;
2135: EXCEPTION

Line 2213: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2209: (p_msg => 'END of AcctDerRule_15(invalid)'
2210: ,p_level => C_LEVEL_PROCEDURE
2211: ,p_module => l_log_module);
2212: END IF;
2213: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2214: x_value_type_code := null;
2215: l_output_value := null;
2216: xla_accounting_err_pkg.build_message
2217: (p_appli_s_name => 'XLA'

Line 2233: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2229: 'XLA_OWNER_TYPE'
2230: ,l_component_type_code
2231: )
2232: ,p_token_3 => 'PAD_NAME'
2233: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2234: ,p_token_4 => 'PAD_OWNER'
2235: ,p_value_4 => xla_lookups_pkg.get_meaning(
2236: 'XLA_OWNER_TYPE'
2237: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2237: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2233: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2234: ,p_token_4 => 'PAD_OWNER'
2235: ,p_value_4 => xla_lookups_pkg.get_meaning(
2236: 'XLA_OWNER_TYPE'
2237: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2238: )
2239: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2240: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2241: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2239: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2235: ,p_value_4 => xla_lookups_pkg.get_meaning(
2236: 'XLA_OWNER_TYPE'
2237: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2238: )
2239: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2240: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2241: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2242: ,p_ae_header_id => NULL
2243: );

Line 2240: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2236: 'XLA_OWNER_TYPE'
2237: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2238: )
2239: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2240: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2241: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2242: ,p_ae_header_id => NULL
2243: );
2244: RETURN l_output_value;

Line 2241: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2237: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2238: )
2239: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2240: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2241: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2242: ,p_ae_header_id => NULL
2243: );
2244: RETURN l_output_value;
2245: EXCEPTION

Line 2339: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2335: (p_msg => 'END of AcctDerRule_16(invalid)'
2336: ,p_level => C_LEVEL_PROCEDURE
2337: ,p_module => l_log_module);
2338: END IF;
2339: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2340: x_value_type_code := null;
2341: l_output_value := null;
2342: xla_accounting_err_pkg.build_message
2343: (p_appli_s_name => 'XLA'

Line 2359: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2355: 'XLA_OWNER_TYPE'
2356: ,l_component_type_code
2357: )
2358: ,p_token_3 => 'PAD_NAME'
2359: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2360: ,p_token_4 => 'PAD_OWNER'
2361: ,p_value_4 => xla_lookups_pkg.get_meaning(
2362: 'XLA_OWNER_TYPE'
2363: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2363: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2359: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2360: ,p_token_4 => 'PAD_OWNER'
2361: ,p_value_4 => xla_lookups_pkg.get_meaning(
2362: 'XLA_OWNER_TYPE'
2363: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2364: )
2365: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2366: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2367: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2365: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2361: ,p_value_4 => xla_lookups_pkg.get_meaning(
2362: 'XLA_OWNER_TYPE'
2363: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2364: )
2365: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2366: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2367: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2368: ,p_ae_header_id => NULL
2369: );

Line 2366: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2362: 'XLA_OWNER_TYPE'
2363: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2364: )
2365: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2366: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2367: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2368: ,p_ae_header_id => NULL
2369: );
2370: RETURN l_output_value;

Line 2367: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2363: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2364: )
2365: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2366: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2367: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2368: ,p_ae_header_id => NULL
2369: );
2370: RETURN l_output_value;
2371: EXCEPTION

Line 2449: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2445: (p_msg => 'END of AcctDerRule_17(invalid)'
2446: ,p_level => C_LEVEL_PROCEDURE
2447: ,p_module => l_log_module);
2448: END IF;
2449: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2450: x_value_type_code := null;
2451: l_output_value := null;
2452: xla_accounting_err_pkg.build_message
2453: (p_appli_s_name => 'XLA'

Line 2469: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2465: 'XLA_OWNER_TYPE'
2466: ,l_component_type_code
2467: )
2468: ,p_token_3 => 'PAD_NAME'
2469: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2470: ,p_token_4 => 'PAD_OWNER'
2471: ,p_value_4 => xla_lookups_pkg.get_meaning(
2472: 'XLA_OWNER_TYPE'
2473: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2473: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2469: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2470: ,p_token_4 => 'PAD_OWNER'
2471: ,p_value_4 => xla_lookups_pkg.get_meaning(
2472: 'XLA_OWNER_TYPE'
2473: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2474: )
2475: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2476: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2477: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2475: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2471: ,p_value_4 => xla_lookups_pkg.get_meaning(
2472: 'XLA_OWNER_TYPE'
2473: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2474: )
2475: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2476: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2477: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2478: ,p_ae_header_id => NULL
2479: );

Line 2476: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2472: 'XLA_OWNER_TYPE'
2473: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2474: )
2475: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2476: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2477: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2478: ,p_ae_header_id => NULL
2479: );
2480: RETURN l_output_value;

Line 2477: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2473: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2474: )
2475: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2476: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2477: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2478: ,p_ae_header_id => NULL
2479: );
2480: RETURN l_output_value;
2481: 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 2685: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2681: (p_msg => 'END of AcctDerRule_19(invalid)'
2682: ,p_level => C_LEVEL_PROCEDURE
2683: ,p_module => l_log_module);
2684: END IF;
2685: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2686: x_value_type_code := null;
2687: l_output_value := null;
2688: xla_accounting_err_pkg.build_message
2689: (p_appli_s_name => 'XLA'

Line 2705: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2701: 'XLA_OWNER_TYPE'
2702: ,l_component_type_code
2703: )
2704: ,p_token_3 => 'PAD_NAME'
2705: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2706: ,p_token_4 => 'PAD_OWNER'
2707: ,p_value_4 => xla_lookups_pkg.get_meaning(
2708: 'XLA_OWNER_TYPE'
2709: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2709: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2705: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2706: ,p_token_4 => 'PAD_OWNER'
2707: ,p_value_4 => xla_lookups_pkg.get_meaning(
2708: 'XLA_OWNER_TYPE'
2709: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2710: )
2711: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2712: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2713: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2711: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2707: ,p_value_4 => xla_lookups_pkg.get_meaning(
2708: 'XLA_OWNER_TYPE'
2709: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2710: )
2711: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2712: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2713: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2714: ,p_ae_header_id => NULL
2715: );

Line 2712: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2708: 'XLA_OWNER_TYPE'
2709: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2710: )
2711: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2712: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2713: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2714: ,p_ae_header_id => NULL
2715: );
2716: RETURN l_output_value;

Line 2713: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2709: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2710: )
2711: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2712: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2713: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2714: ,p_ae_header_id => NULL
2715: );
2716: RETURN l_output_value;
2717: EXCEPTION

Line 2795: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2791: (p_msg => 'END of AcctDerRule_20(invalid)'
2792: ,p_level => C_LEVEL_PROCEDURE
2793: ,p_module => l_log_module);
2794: END IF;
2795: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2796: x_value_type_code := null;
2797: l_output_value := null;
2798: xla_accounting_err_pkg.build_message
2799: (p_appli_s_name => 'XLA'

Line 2815: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2811: 'XLA_OWNER_TYPE'
2812: ,l_component_type_code
2813: )
2814: ,p_token_3 => 'PAD_NAME'
2815: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2816: ,p_token_4 => 'PAD_OWNER'
2817: ,p_value_4 => xla_lookups_pkg.get_meaning(
2818: 'XLA_OWNER_TYPE'
2819: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2819: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2815: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2816: ,p_token_4 => 'PAD_OWNER'
2817: ,p_value_4 => xla_lookups_pkg.get_meaning(
2818: 'XLA_OWNER_TYPE'
2819: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2820: )
2821: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2822: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2823: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2821: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2817: ,p_value_4 => xla_lookups_pkg.get_meaning(
2818: 'XLA_OWNER_TYPE'
2819: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2820: )
2821: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2822: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2823: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2824: ,p_ae_header_id => NULL
2825: );

Line 2822: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2818: 'XLA_OWNER_TYPE'
2819: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2820: )
2821: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2822: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2823: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2824: ,p_ae_header_id => NULL
2825: );
2826: RETURN l_output_value;

Line 2823: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2819: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2820: )
2821: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2822: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2823: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2824: ,p_ae_header_id => NULL
2825: );
2826: RETURN l_output_value;
2827: EXCEPTION

Line 2921: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2917: (p_msg => 'END of AcctDerRule_21(invalid)'
2918: ,p_level => C_LEVEL_PROCEDURE
2919: ,p_module => l_log_module);
2920: END IF;
2921: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2922: x_value_type_code := null;
2923: l_output_value := null;
2924: xla_accounting_err_pkg.build_message
2925: (p_appli_s_name => 'XLA'

Line 2941: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2937: 'XLA_OWNER_TYPE'
2938: ,l_component_type_code
2939: )
2940: ,p_token_3 => 'PAD_NAME'
2941: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2942: ,p_token_4 => 'PAD_OWNER'
2943: ,p_value_4 => xla_lookups_pkg.get_meaning(
2944: 'XLA_OWNER_TYPE'
2945: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2945: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2941: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2942: ,p_token_4 => 'PAD_OWNER'
2943: ,p_value_4 => xla_lookups_pkg.get_meaning(
2944: 'XLA_OWNER_TYPE'
2945: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2946: )
2947: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2948: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2949: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2947: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2943: ,p_value_4 => xla_lookups_pkg.get_meaning(
2944: 'XLA_OWNER_TYPE'
2945: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2946: )
2947: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2948: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2949: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2950: ,p_ae_header_id => NULL
2951: );

Line 2948: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2944: 'XLA_OWNER_TYPE'
2945: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2946: )
2947: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2948: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2949: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2950: ,p_ae_header_id => NULL
2951: );
2952: RETURN l_output_value;

Line 2949: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2945: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2946: )
2947: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2948: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2949: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2950: ,p_ae_header_id => NULL
2951: );
2952: RETURN l_output_value;
2953: EXCEPTION

Line 3031: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3027: (p_msg => 'END of AcctDerRule_22(invalid)'
3028: ,p_level => C_LEVEL_PROCEDURE
3029: ,p_module => l_log_module);
3030: END IF;
3031: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3032: x_value_type_code := null;
3033: l_output_value := null;
3034: xla_accounting_err_pkg.build_message
3035: (p_appli_s_name => 'XLA'

Line 3051: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3047: 'XLA_OWNER_TYPE'
3048: ,l_component_type_code
3049: )
3050: ,p_token_3 => 'PAD_NAME'
3051: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3052: ,p_token_4 => 'PAD_OWNER'
3053: ,p_value_4 => xla_lookups_pkg.get_meaning(
3054: 'XLA_OWNER_TYPE'
3055: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3055: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3051: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3052: ,p_token_4 => 'PAD_OWNER'
3053: ,p_value_4 => xla_lookups_pkg.get_meaning(
3054: 'XLA_OWNER_TYPE'
3055: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3056: )
3057: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3058: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3059: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3057: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3053: ,p_value_4 => xla_lookups_pkg.get_meaning(
3054: 'XLA_OWNER_TYPE'
3055: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3056: )
3057: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3058: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3059: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3060: ,p_ae_header_id => NULL
3061: );

Line 3058: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3054: 'XLA_OWNER_TYPE'
3055: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3056: )
3057: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3058: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3059: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3060: ,p_ae_header_id => NULL
3061: );
3062: RETURN l_output_value;

Line 3059: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3055: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3056: )
3057: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3058: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3059: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3060: ,p_ae_header_id => NULL
3061: );
3062: RETURN l_output_value;
3063: EXCEPTION

Line 3157: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3153: (p_msg => 'END of AcctDerRule_23(invalid)'
3154: ,p_level => C_LEVEL_PROCEDURE
3155: ,p_module => l_log_module);
3156: END IF;
3157: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3158: x_value_type_code := null;
3159: l_output_value := null;
3160: xla_accounting_err_pkg.build_message
3161: (p_appli_s_name => 'XLA'

Line 3177: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3173: 'XLA_OWNER_TYPE'
3174: ,l_component_type_code
3175: )
3176: ,p_token_3 => 'PAD_NAME'
3177: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3178: ,p_token_4 => 'PAD_OWNER'
3179: ,p_value_4 => xla_lookups_pkg.get_meaning(
3180: 'XLA_OWNER_TYPE'
3181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3177: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3178: ,p_token_4 => 'PAD_OWNER'
3179: ,p_value_4 => xla_lookups_pkg.get_meaning(
3180: 'XLA_OWNER_TYPE'
3181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3182: )
3183: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3184: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3185: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3183: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3179: ,p_value_4 => xla_lookups_pkg.get_meaning(
3180: 'XLA_OWNER_TYPE'
3181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3182: )
3183: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3184: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3185: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3186: ,p_ae_header_id => NULL
3187: );

Line 3184: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3180: 'XLA_OWNER_TYPE'
3181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3182: )
3183: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3184: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3185: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3186: ,p_ae_header_id => NULL
3187: );
3188: RETURN l_output_value;

Line 3185: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3181: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3182: )
3183: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3184: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3185: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3186: ,p_ae_header_id => NULL
3187: );
3188: RETURN l_output_value;
3189: EXCEPTION

Line 3261: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3257: (p_msg => 'END of AcctDerRule_24(invalid)'
3258: ,p_level => C_LEVEL_PROCEDURE
3259: ,p_module => l_log_module);
3260: END IF;
3261: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3262: x_value_type_code := null;
3263: l_output_value := null;
3264: xla_accounting_err_pkg.build_message
3265: (p_appli_s_name => 'XLA'

Line 3281: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3277: 'XLA_OWNER_TYPE'
3278: ,l_component_type_code
3279: )
3280: ,p_token_3 => 'PAD_NAME'
3281: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3282: ,p_token_4 => 'PAD_OWNER'
3283: ,p_value_4 => xla_lookups_pkg.get_meaning(
3284: 'XLA_OWNER_TYPE'
3285: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3285: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3281: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3282: ,p_token_4 => 'PAD_OWNER'
3283: ,p_value_4 => xla_lookups_pkg.get_meaning(
3284: 'XLA_OWNER_TYPE'
3285: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3286: )
3287: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3288: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3289: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3287: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3283: ,p_value_4 => xla_lookups_pkg.get_meaning(
3284: 'XLA_OWNER_TYPE'
3285: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3286: )
3287: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3288: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3289: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3290: ,p_ae_header_id => NULL
3291: );

Line 3288: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3284: 'XLA_OWNER_TYPE'
3285: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3286: )
3287: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3288: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3289: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3290: ,p_ae_header_id => NULL
3291: );
3292: RETURN l_output_value;

Line 3289: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3285: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3286: )
3287: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3288: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3289: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3290: ,p_ae_header_id => NULL
3291: );
3292: RETURN l_output_value;
3293: EXCEPTION

Line 3365: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3361: (p_msg => 'END of AcctDerRule_25(invalid)'
3362: ,p_level => C_LEVEL_PROCEDURE
3363: ,p_module => l_log_module);
3364: END IF;
3365: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3366: x_value_type_code := null;
3367: l_output_value := null;
3368: xla_accounting_err_pkg.build_message
3369: (p_appli_s_name => 'XLA'

Line 3385: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3381: 'XLA_OWNER_TYPE'
3382: ,l_component_type_code
3383: )
3384: ,p_token_3 => 'PAD_NAME'
3385: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3386: ,p_token_4 => 'PAD_OWNER'
3387: ,p_value_4 => xla_lookups_pkg.get_meaning(
3388: 'XLA_OWNER_TYPE'
3389: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3389: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3385: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3386: ,p_token_4 => 'PAD_OWNER'
3387: ,p_value_4 => xla_lookups_pkg.get_meaning(
3388: 'XLA_OWNER_TYPE'
3389: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3390: )
3391: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3392: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3393: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3391: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3387: ,p_value_4 => xla_lookups_pkg.get_meaning(
3388: 'XLA_OWNER_TYPE'
3389: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3390: )
3391: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3392: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3393: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3394: ,p_ae_header_id => NULL
3395: );

Line 3392: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3388: 'XLA_OWNER_TYPE'
3389: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3390: )
3391: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3392: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3393: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3394: ,p_ae_header_id => NULL
3395: );
3396: RETURN l_output_value;

Line 3393: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3389: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3390: )
3391: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3392: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3393: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3394: ,p_ae_header_id => NULL
3395: );
3396: RETURN l_output_value;
3397: EXCEPTION

Line 3469: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3465: (p_msg => 'END of AcctDerRule_26(invalid)'
3466: ,p_level => C_LEVEL_PROCEDURE
3467: ,p_module => l_log_module);
3468: END IF;
3469: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3470: x_value_type_code := null;
3471: l_output_value := null;
3472: xla_accounting_err_pkg.build_message
3473: (p_appli_s_name => 'XLA'

Line 3489: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3485: 'XLA_OWNER_TYPE'
3486: ,l_component_type_code
3487: )
3488: ,p_token_3 => 'PAD_NAME'
3489: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3490: ,p_token_4 => 'PAD_OWNER'
3491: ,p_value_4 => xla_lookups_pkg.get_meaning(
3492: 'XLA_OWNER_TYPE'
3493: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3493: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3489: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3490: ,p_token_4 => 'PAD_OWNER'
3491: ,p_value_4 => xla_lookups_pkg.get_meaning(
3492: 'XLA_OWNER_TYPE'
3493: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3494: )
3495: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3496: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3497: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3495: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3491: ,p_value_4 => xla_lookups_pkg.get_meaning(
3492: 'XLA_OWNER_TYPE'
3493: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3494: )
3495: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3496: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3497: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3498: ,p_ae_header_id => NULL
3499: );

Line 3496: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3492: 'XLA_OWNER_TYPE'
3493: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3494: )
3495: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3496: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3497: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3498: ,p_ae_header_id => NULL
3499: );
3500: RETURN l_output_value;

Line 3497: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3493: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3494: )
3495: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3496: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3497: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3498: ,p_ae_header_id => NULL
3499: );
3500: RETURN l_output_value;
3501: EXCEPTION

Line 3573: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3569: (p_msg => 'END of AcctDerRule_27(invalid)'
3570: ,p_level => C_LEVEL_PROCEDURE
3571: ,p_module => l_log_module);
3572: END IF;
3573: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3574: x_value_type_code := null;
3575: l_output_value := null;
3576: xla_accounting_err_pkg.build_message
3577: (p_appli_s_name => 'XLA'

Line 3593: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3589: 'XLA_OWNER_TYPE'
3590: ,l_component_type_code
3591: )
3592: ,p_token_3 => 'PAD_NAME'
3593: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3594: ,p_token_4 => 'PAD_OWNER'
3595: ,p_value_4 => xla_lookups_pkg.get_meaning(
3596: 'XLA_OWNER_TYPE'
3597: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3597: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3593: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3594: ,p_token_4 => 'PAD_OWNER'
3595: ,p_value_4 => xla_lookups_pkg.get_meaning(
3596: 'XLA_OWNER_TYPE'
3597: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3598: )
3599: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3600: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3601: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3599: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3595: ,p_value_4 => xla_lookups_pkg.get_meaning(
3596: 'XLA_OWNER_TYPE'
3597: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3598: )
3599: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3600: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3601: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3602: ,p_ae_header_id => NULL
3603: );

Line 3600: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3596: 'XLA_OWNER_TYPE'
3597: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3598: )
3599: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3600: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3601: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3602: ,p_ae_header_id => NULL
3603: );
3604: RETURN l_output_value;

Line 3601: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3597: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3598: )
3599: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3600: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3601: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3602: ,p_ae_header_id => NULL
3603: );
3604: RETURN l_output_value;
3605: EXCEPTION

Line 3677: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3673: (p_msg => 'END of AcctDerRule_28(invalid)'
3674: ,p_level => C_LEVEL_PROCEDURE
3675: ,p_module => l_log_module);
3676: END IF;
3677: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3678: x_value_type_code := null;
3679: l_output_value := null;
3680: xla_accounting_err_pkg.build_message
3681: (p_appli_s_name => 'XLA'

Line 3697: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3693: 'XLA_OWNER_TYPE'
3694: ,l_component_type_code
3695: )
3696: ,p_token_3 => 'PAD_NAME'
3697: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3698: ,p_token_4 => 'PAD_OWNER'
3699: ,p_value_4 => xla_lookups_pkg.get_meaning(
3700: 'XLA_OWNER_TYPE'
3701: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3701: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3697: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3698: ,p_token_4 => 'PAD_OWNER'
3699: ,p_value_4 => xla_lookups_pkg.get_meaning(
3700: 'XLA_OWNER_TYPE'
3701: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3702: )
3703: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3704: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3705: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3703: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3699: ,p_value_4 => xla_lookups_pkg.get_meaning(
3700: 'XLA_OWNER_TYPE'
3701: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3702: )
3703: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3704: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3705: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3706: ,p_ae_header_id => NULL
3707: );

Line 3704: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3700: 'XLA_OWNER_TYPE'
3701: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3702: )
3703: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3704: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3705: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3706: ,p_ae_header_id => NULL
3707: );
3708: RETURN l_output_value;

Line 3705: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3701: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3702: )
3703: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3704: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3705: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3706: ,p_ae_header_id => NULL
3707: );
3708: RETURN l_output_value;
3709: EXCEPTION

Line 3812: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

3808: l_tmp_amt NUMBER;
3809: l_acc_rev_natural_side_code VARCHAR2(1);
3810:
3811: l_num_entries NUMBER;
3812: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3813: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3814: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3815: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3816: l_recog_line_1 NUMBER;

Line 3813: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

3809: l_acc_rev_natural_side_code VARCHAR2(1);
3810:
3811: l_num_entries NUMBER;
3812: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3813: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3814: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3815: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3816: l_recog_line_1 NUMBER;
3817: l_recog_line_2 NUMBER;

Line 3814: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

3810:
3811: l_num_entries NUMBER;
3812: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3813: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3814: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3815: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3816: l_recog_line_1 NUMBER;
3817: l_recog_line_2 NUMBER;
3818:

Line 3815: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

3811: l_num_entries NUMBER;
3812: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3813: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3814: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3815: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3816: l_recog_line_1 NUMBER;
3817: l_recog_line_2 NUMBER;
3818:
3819: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 3821: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

3817: l_recog_line_2 NUMBER;
3818:
3819: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3820: l_bflow_applied_to_amt NUMBER; -- 5132302
3821: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3822:
3823: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3824:
3825: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 3895: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

3891: l_acc_rev_flag := NULL; -- 4262811
3892: l_accrual_line_num := NULL; -- 4262811
3893: l_tmp_amt := NULL; -- 4262811
3894: --
3895: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
3896: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
3897: return;
3898: END IF;
3899:

Line 3896: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

3892: l_accrual_line_num := NULL; -- 4262811
3893: l_tmp_amt := NULL; -- 4262811
3894: --
3895: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
3896: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
3897: return;
3898: END IF;
3899:
3900: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 3900: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

3896: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
3897: return;
3898: END IF;
3899:
3900: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
3901: l_balance_type_code <> 'B' THEN
3902: IF NVL(p_source_22,'
3903: ') = 'Y'
3904: THEN

Line 3972: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

3968: --
3969: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
3970:
3971: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
3972: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3973:
3974: -- 4955764
3975: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 4060: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

4056: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
4057:
4058: IF xla_accounting_cache_pkg.GetValueChar
4059: (p_source_code => 'LEDGER_CATEGORY_CODE'
4060: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
4061: AND l_bflow_method_code = 'PRIOR_ENTRY'
4062: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
4063: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
4064: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 4162: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

4158: p_lookup_type => 'XLA_OWNER_TYPE'
4159: ,p_lookup_code => l_component_type_code
4160: )
4161: ,p_token_4 => 'PRODUCT_NAME'
4162: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4163: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4164: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4165: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4166: ,p_ae_header_id => NULL

Line 4163: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

4159: ,p_lookup_code => l_component_type_code
4160: )
4161: ,p_token_4 => 'PRODUCT_NAME'
4162: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4163: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4164: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4165: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4166: ,p_ae_header_id => NULL
4167: );

Line 4164: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

4160: )
4161: ,p_token_4 => 'PRODUCT_NAME'
4162: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4163: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4164: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4165: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4166: ,p_ae_header_id => NULL
4167: );
4168:

Line 4165: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

4161: ,p_token_4 => 'PRODUCT_NAME'
4162: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4163: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4164: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4165: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4166: ,p_ae_header_id => NULL
4167: );
4168:
4169: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 4196: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

4192: ----------------------------------------------------------------------------------
4193: -- 4219869 Business Flow
4194: -- Update journal entry status -- Need to generate this within IF
4195: ----------------------------------------------------------------------------------
4196: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
4197: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
4198: ,p_balance_type_code => l_balance_type_code
4199: );
4200:

Line 4241: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

4237:
4238: --
4239: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
4240: --
4241: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
4242: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
4243: ELSE
4244: ---------------------------------------------------------------------------------------------------
4245: -- 4262811a Switch Sign

Line 4266: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

4262:
4263: XLA_AE_LINES_PKG.ValidateCurrentLine;
4264: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
4265:
4266: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
4267: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
4268: ,p_balance_type_code => l_balance_type_code);
4269:
4270: END IF;

Line 4393: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

4389: l_tmp_amt NUMBER;
4390: l_acc_rev_natural_side_code VARCHAR2(1);
4391:
4392: l_num_entries NUMBER;
4393: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4394: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4395: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4396: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4397: l_recog_line_1 NUMBER;

Line 4394: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

4390: l_acc_rev_natural_side_code VARCHAR2(1);
4391:
4392: l_num_entries NUMBER;
4393: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4394: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4395: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4396: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4397: l_recog_line_1 NUMBER;
4398: l_recog_line_2 NUMBER;

Line 4395: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

4391:
4392: l_num_entries NUMBER;
4393: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4394: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4395: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4396: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4397: l_recog_line_1 NUMBER;
4398: l_recog_line_2 NUMBER;
4399:

Line 4396: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

4392: l_num_entries NUMBER;
4393: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4394: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4395: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4396: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4397: l_recog_line_1 NUMBER;
4398: l_recog_line_2 NUMBER;
4399:
4400: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 4402: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

4398: l_recog_line_2 NUMBER;
4399:
4400: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4401: l_bflow_applied_to_amt NUMBER; -- 5132302
4402: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4403:
4404: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4405:
4406: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 4476: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

4472: l_acc_rev_flag := NULL; -- 4262811
4473: l_accrual_line_num := NULL; -- 4262811
4474: l_tmp_amt := NULL; -- 4262811
4475: --
4476: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
4477: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
4478: return;
4479: END IF;
4480:

Line 4477: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

4473: l_accrual_line_num := NULL; -- 4262811
4474: l_tmp_amt := NULL; -- 4262811
4475: --
4476: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
4477: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
4478: return;
4479: END IF;
4480:
4481: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 4481: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

4477: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
4478: return;
4479: END IF;
4480:
4481: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
4482: l_balance_type_code <> 'B' THEN
4483: IF NVL(p_source_22,'
4484: ') = 'Y'
4485: THEN

Line 4553: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

4549: --
4550: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
4551:
4552: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
4553: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4554:
4555: -- 4955764
4556: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 4641: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

4637: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
4638:
4639: IF xla_accounting_cache_pkg.GetValueChar
4640: (p_source_code => 'LEDGER_CATEGORY_CODE'
4641: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
4642: AND l_bflow_method_code = 'PRIOR_ENTRY'
4643: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
4644: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
4645: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 4742: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

4738: p_lookup_type => 'XLA_OWNER_TYPE'
4739: ,p_lookup_code => l_component_type_code
4740: )
4741: ,p_token_4 => 'PRODUCT_NAME'
4742: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4743: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4744: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4745: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4746: ,p_ae_header_id => NULL

Line 4743: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

4739: ,p_lookup_code => l_component_type_code
4740: )
4741: ,p_token_4 => 'PRODUCT_NAME'
4742: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4743: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4744: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4745: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4746: ,p_ae_header_id => NULL
4747: );

Line 4744: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

4740: )
4741: ,p_token_4 => 'PRODUCT_NAME'
4742: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4743: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4744: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4745: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4746: ,p_ae_header_id => NULL
4747: );
4748:

Line 4745: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

4741: ,p_token_4 => 'PRODUCT_NAME'
4742: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4743: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4744: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4745: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4746: ,p_ae_header_id => NULL
4747: );
4748:
4749: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 4776: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

4772: ----------------------------------------------------------------------------------
4773: -- 4219869 Business Flow
4774: -- Update journal entry status -- Need to generate this within IF
4775: ----------------------------------------------------------------------------------
4776: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
4777: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
4778: ,p_balance_type_code => l_balance_type_code
4779: );
4780:

Line 4821: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

4817:
4818: --
4819: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
4820: --
4821: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
4822: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
4823: ELSE
4824: ---------------------------------------------------------------------------------------------------
4825: -- 4262811a Switch Sign

Line 4846: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

4842:
4843: XLA_AE_LINES_PKG.ValidateCurrentLine;
4844: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
4845:
4846: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
4847: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
4848: ,p_balance_type_code => l_balance_type_code);
4849:
4850: END IF;

Line 4973: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

4969: l_tmp_amt NUMBER;
4970: l_acc_rev_natural_side_code VARCHAR2(1);
4971:
4972: l_num_entries NUMBER;
4973: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4974: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4975: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4976: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4977: l_recog_line_1 NUMBER;

Line 4974: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

4970: l_acc_rev_natural_side_code VARCHAR2(1);
4971:
4972: l_num_entries NUMBER;
4973: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4974: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4975: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4976: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4977: l_recog_line_1 NUMBER;
4978: l_recog_line_2 NUMBER;

Line 4975: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

4971:
4972: l_num_entries NUMBER;
4973: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4974: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4975: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4976: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4977: l_recog_line_1 NUMBER;
4978: l_recog_line_2 NUMBER;
4979:

Line 4976: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

4972: l_num_entries NUMBER;
4973: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4974: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4975: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4976: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4977: l_recog_line_1 NUMBER;
4978: l_recog_line_2 NUMBER;
4979:
4980: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 4982: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

4978: l_recog_line_2 NUMBER;
4979:
4980: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4981: l_bflow_applied_to_amt NUMBER; -- 5132302
4982: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4983:
4984: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4985:
4986: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 5056: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

5052: l_acc_rev_flag := NULL; -- 4262811
5053: l_accrual_line_num := NULL; -- 4262811
5054: l_tmp_amt := NULL; -- 4262811
5055: --
5056: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
5057: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
5058: return;
5059: END IF;
5060:

Line 5057: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

5053: l_accrual_line_num := NULL; -- 4262811
5054: l_tmp_amt := NULL; -- 4262811
5055: --
5056: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
5057: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
5058: return;
5059: END IF;
5060:
5061: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 5061: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

5057: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
5058: return;
5059: END IF;
5060:
5061: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
5062: l_balance_type_code <> 'B' THEN
5063: IF NVL(p_source_22,'
5064: ') = 'Y'
5065: THEN

Line 5133: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

5129: --
5130: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
5131:
5132: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
5133: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5134:
5135: -- 4955764
5136: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 5221: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

5217: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5218:
5219: IF xla_accounting_cache_pkg.GetValueChar
5220: (p_source_code => 'LEDGER_CATEGORY_CODE'
5221: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
5222: AND l_bflow_method_code = 'PRIOR_ENTRY'
5223: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
5224: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
5225: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 5322: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

5318: p_lookup_type => 'XLA_OWNER_TYPE'
5319: ,p_lookup_code => l_component_type_code
5320: )
5321: ,p_token_4 => 'PRODUCT_NAME'
5322: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5323: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5324: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5325: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5326: ,p_ae_header_id => NULL

Line 5323: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

5319: ,p_lookup_code => l_component_type_code
5320: )
5321: ,p_token_4 => 'PRODUCT_NAME'
5322: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5323: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5324: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5325: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5326: ,p_ae_header_id => NULL
5327: );

Line 5324: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

5320: )
5321: ,p_token_4 => 'PRODUCT_NAME'
5322: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5323: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5324: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5325: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5326: ,p_ae_header_id => NULL
5327: );
5328:

Line 5325: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

5321: ,p_token_4 => 'PRODUCT_NAME'
5322: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5323: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5324: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5325: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5326: ,p_ae_header_id => NULL
5327: );
5328:
5329: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 5356: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

5352: ----------------------------------------------------------------------------------
5353: -- 4219869 Business Flow
5354: -- Update journal entry status -- Need to generate this within IF
5355: ----------------------------------------------------------------------------------
5356: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
5357: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
5358: ,p_balance_type_code => l_balance_type_code
5359: );
5360:

Line 5401: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

5397:
5398: --
5399: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
5400: --
5401: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
5402: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
5403: ELSE
5404: ---------------------------------------------------------------------------------------------------
5405: -- 4262811a Switch Sign

Line 5426: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

5422:
5423: XLA_AE_LINES_PKG.ValidateCurrentLine;
5424: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
5425:
5426: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
5427: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
5428: ,p_balance_type_code => l_balance_type_code);
5429:
5430: END IF;

Line 5553: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

5549: l_tmp_amt NUMBER;
5550: l_acc_rev_natural_side_code VARCHAR2(1);
5551:
5552: l_num_entries NUMBER;
5553: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5554: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5555: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5556: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5557: l_recog_line_1 NUMBER;

Line 5554: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

5550: l_acc_rev_natural_side_code VARCHAR2(1);
5551:
5552: l_num_entries NUMBER;
5553: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5554: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5555: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5556: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5557: l_recog_line_1 NUMBER;
5558: l_recog_line_2 NUMBER;

Line 5555: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

5551:
5552: l_num_entries NUMBER;
5553: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5554: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5555: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5556: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5557: l_recog_line_1 NUMBER;
5558: l_recog_line_2 NUMBER;
5559:

Line 5556: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

5552: l_num_entries NUMBER;
5553: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5554: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5555: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5556: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5557: l_recog_line_1 NUMBER;
5558: l_recog_line_2 NUMBER;
5559:
5560: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 5562: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

5558: l_recog_line_2 NUMBER;
5559:
5560: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5561: l_bflow_applied_to_amt NUMBER; -- 5132302
5562: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5563:
5564: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5565:
5566: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 5636: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

5632: l_acc_rev_flag := NULL; -- 4262811
5633: l_accrual_line_num := NULL; -- 4262811
5634: l_tmp_amt := NULL; -- 4262811
5635: --
5636: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
5637: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
5638: return;
5639: END IF;
5640:

Line 5637: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

5633: l_accrual_line_num := NULL; -- 4262811
5634: l_tmp_amt := NULL; -- 4262811
5635: --
5636: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
5637: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
5638: return;
5639: END IF;
5640:
5641: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 5641: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

5637: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
5638: return;
5639: END IF;
5640:
5641: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
5642: l_balance_type_code <> 'B' THEN
5643: IF NVL(p_source_22,'
5644: ') = 'Y'
5645: THEN

Line 5713: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

5709: --
5710: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
5711:
5712: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
5713: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5714:
5715: -- 4955764
5716: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 5801: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

5797: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5798:
5799: IF xla_accounting_cache_pkg.GetValueChar
5800: (p_source_code => 'LEDGER_CATEGORY_CODE'
5801: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
5802: AND l_bflow_method_code = 'PRIOR_ENTRY'
5803: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
5804: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
5805: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 5903: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

5899: p_lookup_type => 'XLA_OWNER_TYPE'
5900: ,p_lookup_code => l_component_type_code
5901: )
5902: ,p_token_4 => 'PRODUCT_NAME'
5903: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5904: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5905: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5906: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5907: ,p_ae_header_id => NULL

Line 5904: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

5900: ,p_lookup_code => l_component_type_code
5901: )
5902: ,p_token_4 => 'PRODUCT_NAME'
5903: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5904: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5905: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5906: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5907: ,p_ae_header_id => NULL
5908: );

Line 5905: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

5901: )
5902: ,p_token_4 => 'PRODUCT_NAME'
5903: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5904: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5905: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5906: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5907: ,p_ae_header_id => NULL
5908: );
5909:

Line 5906: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

5902: ,p_token_4 => 'PRODUCT_NAME'
5903: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5904: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5905: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5906: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5907: ,p_ae_header_id => NULL
5908: );
5909:
5910: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 5937: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

5933: ----------------------------------------------------------------------------------
5934: -- 4219869 Business Flow
5935: -- Update journal entry status -- Need to generate this within IF
5936: ----------------------------------------------------------------------------------
5937: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
5938: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
5939: ,p_balance_type_code => l_balance_type_code
5940: );
5941:

Line 5982: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

5978:
5979: --
5980: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
5981: --
5982: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
5983: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
5984: ELSE
5985: ---------------------------------------------------------------------------------------------------
5986: -- 4262811a Switch Sign

Line 6007: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

6003:
6004: XLA_AE_LINES_PKG.ValidateCurrentLine;
6005: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
6006:
6007: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
6008: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
6009: ,p_balance_type_code => l_balance_type_code);
6010:
6011: END IF;

Line 6129: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

6125: l_tmp_amt NUMBER;
6126: l_acc_rev_natural_side_code VARCHAR2(1);
6127:
6128: l_num_entries NUMBER;
6129: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6130: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6131: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6132: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6133: l_recog_line_1 NUMBER;

Line 6130: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

6126: l_acc_rev_natural_side_code VARCHAR2(1);
6127:
6128: l_num_entries NUMBER;
6129: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6130: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6131: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6132: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6133: l_recog_line_1 NUMBER;
6134: l_recog_line_2 NUMBER;

Line 6131: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

6127:
6128: l_num_entries NUMBER;
6129: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6130: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6131: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6132: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6133: l_recog_line_1 NUMBER;
6134: l_recog_line_2 NUMBER;
6135:

Line 6132: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

6128: l_num_entries NUMBER;
6129: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6130: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6131: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6132: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6133: l_recog_line_1 NUMBER;
6134: l_recog_line_2 NUMBER;
6135:
6136: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 6138: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

6134: l_recog_line_2 NUMBER;
6135:
6136: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6137: l_bflow_applied_to_amt NUMBER; -- 5132302
6138: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6139:
6140: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6141:
6142: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 6213: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

6209: l_accrual_line_num := NULL; -- 4262811
6210: l_tmp_amt := NULL; -- 4262811
6211: --
6212:
6213: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
6214: l_balance_type_code <> 'B' THEN
6215: IF NVL(p_source_37,'
6216: ') = 'R' AND
6217: NVL(p_source_38,'

Line 6289: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

6285: --
6286: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
6287:
6288: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
6289: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6290:
6291: -- 4955764
6292: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 6353: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

6349: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6350:
6351: IF xla_accounting_cache_pkg.GetValueChar
6352: (p_source_code => 'LEDGER_CATEGORY_CODE'
6353: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
6354: AND l_bflow_method_code = 'PRIOR_ENTRY'
6355: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
6356: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
6357: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 6493: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

6489: p_lookup_type => 'XLA_OWNER_TYPE'
6490: ,p_lookup_code => l_component_type_code
6491: )
6492: ,p_token_4 => 'PRODUCT_NAME'
6493: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6494: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6495: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6496: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6497: ,p_ae_header_id => NULL

Line 6494: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

6490: ,p_lookup_code => l_component_type_code
6491: )
6492: ,p_token_4 => 'PRODUCT_NAME'
6493: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6494: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6495: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6496: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6497: ,p_ae_header_id => NULL
6498: );

Line 6495: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

6491: )
6492: ,p_token_4 => 'PRODUCT_NAME'
6493: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6494: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6495: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6496: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6497: ,p_ae_header_id => NULL
6498: );
6499:

Line 6496: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

6492: ,p_token_4 => 'PRODUCT_NAME'
6493: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6494: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6495: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6496: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6497: ,p_ae_header_id => NULL
6498: );
6499:
6500: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 6527: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

6523: ----------------------------------------------------------------------------------
6524: -- 4219869 Business Flow
6525: -- Update journal entry status -- Need to generate this within IF
6526: ----------------------------------------------------------------------------------
6527: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
6528: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
6529: ,p_balance_type_code => l_balance_type_code
6530: );
6531:

Line 6572: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

6568:
6569: --
6570: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
6571: --
6572: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
6573: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
6574: ELSE
6575: ---------------------------------------------------------------------------------------------------
6576: -- 4262811a Switch Sign

Line 6597: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

6593:
6594: XLA_AE_LINES_PKG.ValidateCurrentLine;
6595: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
6596:
6597: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
6598: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
6599: ,p_balance_type_code => l_balance_type_code);
6600:
6601: END IF;

Line 6711: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

6707: l_tmp_amt NUMBER;
6708: l_acc_rev_natural_side_code VARCHAR2(1);
6709:
6710: l_num_entries NUMBER;
6711: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6712: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6713: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6714: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6715: l_recog_line_1 NUMBER;

Line 6712: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

6708: l_acc_rev_natural_side_code VARCHAR2(1);
6709:
6710: l_num_entries NUMBER;
6711: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6712: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6713: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6714: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6715: l_recog_line_1 NUMBER;
6716: l_recog_line_2 NUMBER;

Line 6713: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

6709:
6710: l_num_entries NUMBER;
6711: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6712: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6713: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6714: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6715: l_recog_line_1 NUMBER;
6716: l_recog_line_2 NUMBER;
6717:

Line 6714: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

6710: l_num_entries NUMBER;
6711: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6712: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6713: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6714: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6715: l_recog_line_1 NUMBER;
6716: l_recog_line_2 NUMBER;
6717:
6718: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 6720: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

6716: l_recog_line_2 NUMBER;
6717:
6718: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6719: l_bflow_applied_to_amt NUMBER; -- 5132302
6720: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6721:
6722: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6723:
6724: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 6795: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

6791: l_accrual_line_num := NULL; -- 4262811
6792: l_tmp_amt := NULL; -- 4262811
6793: --
6794:
6795: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
6796: l_balance_type_code <> 'B' THEN
6797: IF NVL(p_source_37,'
6798: ') = 'R' AND
6799: NVL(p_source_38,'

Line 6871: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

6867: --
6868: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
6869:
6870: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
6871: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6872:
6873: -- 4955764
6874: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 6896: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

6892: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6893:
6894: IF xla_accounting_cache_pkg.GetValueChar
6895: (p_source_code => 'LEDGER_CATEGORY_CODE'
6896: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
6897: AND l_bflow_method_code = 'PRIOR_ENTRY'
6898: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
6899: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
6900: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 7036: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

7032: p_lookup_type => 'XLA_OWNER_TYPE'
7033: ,p_lookup_code => l_component_type_code
7034: )
7035: ,p_token_4 => 'PRODUCT_NAME'
7036: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7037: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7038: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7039: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7040: ,p_ae_header_id => NULL

Line 7037: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

7033: ,p_lookup_code => l_component_type_code
7034: )
7035: ,p_token_4 => 'PRODUCT_NAME'
7036: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7037: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7038: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7039: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7040: ,p_ae_header_id => NULL
7041: );

Line 7038: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

7034: )
7035: ,p_token_4 => 'PRODUCT_NAME'
7036: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7037: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7038: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7039: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7040: ,p_ae_header_id => NULL
7041: );
7042:

Line 7039: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

7035: ,p_token_4 => 'PRODUCT_NAME'
7036: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7037: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7038: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7039: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7040: ,p_ae_header_id => NULL
7041: );
7042:
7043: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 7070: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

7066: ----------------------------------------------------------------------------------
7067: -- 4219869 Business Flow
7068: -- Update journal entry status -- Need to generate this within IF
7069: ----------------------------------------------------------------------------------
7070: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
7071: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
7072: ,p_balance_type_code => l_balance_type_code
7073: );
7074:

Line 7115: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

7111:
7112: --
7113: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
7114: --
7115: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
7116: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
7117: ELSE
7118: ---------------------------------------------------------------------------------------------------
7119: -- 4262811a Switch Sign

Line 7140: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

7136:
7137: XLA_AE_LINES_PKG.ValidateCurrentLine;
7138: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
7139:
7140: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
7141: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
7142: ,p_balance_type_code => l_balance_type_code);
7143:
7144: END IF;

Line 7254: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

7250: l_tmp_amt NUMBER;
7251: l_acc_rev_natural_side_code VARCHAR2(1);
7252:
7253: l_num_entries NUMBER;
7254: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7255: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7256: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7257: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7258: l_recog_line_1 NUMBER;

Line 7255: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

7251: l_acc_rev_natural_side_code VARCHAR2(1);
7252:
7253: l_num_entries NUMBER;
7254: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7255: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7256: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7257: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7258: l_recog_line_1 NUMBER;
7259: l_recog_line_2 NUMBER;

Line 7256: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

7252:
7253: l_num_entries NUMBER;
7254: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7255: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7256: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7257: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7258: l_recog_line_1 NUMBER;
7259: l_recog_line_2 NUMBER;
7260:

Line 7257: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

7253: l_num_entries NUMBER;
7254: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7255: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7256: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7257: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7258: l_recog_line_1 NUMBER;
7259: l_recog_line_2 NUMBER;
7260:
7261: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 7263: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

7259: l_recog_line_2 NUMBER;
7260:
7261: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7262: l_bflow_applied_to_amt NUMBER; -- 5132302
7263: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7264:
7265: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7266:
7267: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 7338: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

7334: l_accrual_line_num := NULL; -- 4262811
7335: l_tmp_amt := NULL; -- 4262811
7336: --
7337:
7338: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
7339: l_balance_type_code <> 'B' THEN
7340: IF NVL(p_source_46,'
7341: ') = 'Revenue - Normal Revenue' AND
7342: NVL(p_source_47,'

Line 7414: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

7410: --
7411: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
7412:
7413: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
7414: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7415:
7416: -- 4955764
7417: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 7462: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

7458: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7459:
7460: IF xla_accounting_cache_pkg.GetValueChar
7461: (p_source_code => 'LEDGER_CATEGORY_CODE'
7462: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
7463: AND l_bflow_method_code = 'PRIOR_ENTRY'
7464: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
7465: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
7466: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 7562: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

7558: p_lookup_type => 'XLA_OWNER_TYPE'
7559: ,p_lookup_code => l_component_type_code
7560: )
7561: ,p_token_4 => 'PRODUCT_NAME'
7562: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7563: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7564: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7565: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7566: ,p_ae_header_id => NULL

Line 7563: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

7559: ,p_lookup_code => l_component_type_code
7560: )
7561: ,p_token_4 => 'PRODUCT_NAME'
7562: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7563: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7564: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7565: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7566: ,p_ae_header_id => NULL
7567: );

Line 7564: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

7560: )
7561: ,p_token_4 => 'PRODUCT_NAME'
7562: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7563: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7564: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7565: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7566: ,p_ae_header_id => NULL
7567: );
7568:

Line 7565: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

7561: ,p_token_4 => 'PRODUCT_NAME'
7562: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7563: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7564: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7565: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7566: ,p_ae_header_id => NULL
7567: );
7568:
7569: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 7596: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

7592: ----------------------------------------------------------------------------------
7593: -- 4219869 Business Flow
7594: -- Update journal entry status -- Need to generate this within IF
7595: ----------------------------------------------------------------------------------
7596: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
7597: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
7598: ,p_balance_type_code => l_balance_type_code
7599: );
7600:

Line 7641: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

7637:
7638: --
7639: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
7640: --
7641: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
7642: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
7643: ELSE
7644: ---------------------------------------------------------------------------------------------------
7645: -- 4262811a Switch Sign

Line 7666: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

7662:
7663: XLA_AE_LINES_PKG.ValidateCurrentLine;
7664: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
7665:
7666: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
7667: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
7668: ,p_balance_type_code => l_balance_type_code);
7669:
7670: END IF;

Line 7817: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

7813: l_tmp_amt NUMBER;
7814: l_acc_rev_natural_side_code VARCHAR2(1);
7815:
7816: l_num_entries NUMBER;
7817: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7818: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7819: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7820: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7821: l_recog_line_1 NUMBER;

Line 7818: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

7814: l_acc_rev_natural_side_code VARCHAR2(1);
7815:
7816: l_num_entries NUMBER;
7817: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7818: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7819: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7820: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7821: l_recog_line_1 NUMBER;
7822: l_recog_line_2 NUMBER;

Line 7819: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

7815:
7816: l_num_entries NUMBER;
7817: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7818: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7819: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7820: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7821: l_recog_line_1 NUMBER;
7822: l_recog_line_2 NUMBER;
7823:

Line 7820: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

7816: l_num_entries NUMBER;
7817: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7818: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7819: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7820: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7821: l_recog_line_1 NUMBER;
7822: l_recog_line_2 NUMBER;
7823:
7824: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 7826: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

7822: l_recog_line_2 NUMBER;
7823:
7824: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7825: l_bflow_applied_to_amt NUMBER; -- 5132302
7826: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7827:
7828: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7829:
7830: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 7901: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

7897: l_accrual_line_num := NULL; -- 4262811
7898: l_tmp_amt := NULL; -- 4262811
7899: --
7900:
7901: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
7902: l_balance_type_code <> 'B' THEN
7903: IF NVL(p_source_35,'
7904: ') = 'R'
7905: THEN

Line 7973: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

7969: --
7970: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
7971:
7972: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
7973: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7974:
7975: -- 4955764
7976: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7977: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 8101: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

8097: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
8098:
8099: IF xla_accounting_cache_pkg.GetValueChar
8100: (p_source_code => 'LEDGER_CATEGORY_CODE'
8101: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
8102: AND l_bflow_method_code = 'PRIOR_ENTRY'
8103: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
8104: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
8105: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 8203: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

8199: p_lookup_type => 'XLA_OWNER_TYPE'
8200: ,p_lookup_code => l_component_type_code
8201: )
8202: ,p_token_4 => 'PRODUCT_NAME'
8203: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8204: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8205: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8206: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8207: ,p_ae_header_id => NULL

Line 8204: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

8200: ,p_lookup_code => l_component_type_code
8201: )
8202: ,p_token_4 => 'PRODUCT_NAME'
8203: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8204: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8205: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8206: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8207: ,p_ae_header_id => NULL
8208: );

Line 8205: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

8201: )
8202: ,p_token_4 => 'PRODUCT_NAME'
8203: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8204: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8205: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8206: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8207: ,p_ae_header_id => NULL
8208: );
8209:

Line 8206: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

8202: ,p_token_4 => 'PRODUCT_NAME'
8203: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8204: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8205: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8206: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8207: ,p_ae_header_id => NULL
8208: );
8209:
8210: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 8237: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

8233: ----------------------------------------------------------------------------------
8234: -- 4219869 Business Flow
8235: -- Update journal entry status -- Need to generate this within IF
8236: ----------------------------------------------------------------------------------
8237: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
8238: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
8239: ,p_balance_type_code => l_balance_type_code
8240: );
8241:

Line 8282: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

8278:
8279: --
8280: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
8281: --
8282: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
8283: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
8284: ELSE
8285: ---------------------------------------------------------------------------------------------------
8286: -- 4262811a Switch Sign

Line 8307: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

8303:
8304: XLA_AE_LINES_PKG.ValidateCurrentLine;
8305: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
8306:
8307: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
8308: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
8309: ,p_balance_type_code => l_balance_type_code);
8310:
8311: END IF;

Line 8458: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

8454: l_tmp_amt NUMBER;
8455: l_acc_rev_natural_side_code VARCHAR2(1);
8456:
8457: l_num_entries NUMBER;
8458: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8459: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8460: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8461: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8462: l_recog_line_1 NUMBER;

Line 8459: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

8455: l_acc_rev_natural_side_code VARCHAR2(1);
8456:
8457: l_num_entries NUMBER;
8458: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8459: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8460: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8461: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8462: l_recog_line_1 NUMBER;
8463: l_recog_line_2 NUMBER;

Line 8460: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

8456:
8457: l_num_entries NUMBER;
8458: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8459: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8460: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8461: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8462: l_recog_line_1 NUMBER;
8463: l_recog_line_2 NUMBER;
8464:

Line 8461: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

8457: l_num_entries NUMBER;
8458: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8459: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8460: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8461: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8462: l_recog_line_1 NUMBER;
8463: l_recog_line_2 NUMBER;
8464:
8465: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 8467: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

8463: l_recog_line_2 NUMBER;
8464:
8465: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8466: l_bflow_applied_to_amt NUMBER; -- 5132302
8467: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8468:
8469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8470:
8471: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 8542: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

8538: l_accrual_line_num := NULL; -- 4262811
8539: l_tmp_amt := NULL; -- 4262811
8540: --
8541:
8542: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
8543: l_balance_type_code <> 'B' THEN
8544: IF NVL(p_source_35,'
8545: ') = 'R'
8546: THEN

Line 8614: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

8610: --
8611: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
8612:
8613: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
8614: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8615:
8616: -- 4955764
8617: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 8742: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

8738: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
8739:
8740: IF xla_accounting_cache_pkg.GetValueChar
8741: (p_source_code => 'LEDGER_CATEGORY_CODE'
8742: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
8743: AND l_bflow_method_code = 'PRIOR_ENTRY'
8744: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
8745: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
8746: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 8843: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

8839: p_lookup_type => 'XLA_OWNER_TYPE'
8840: ,p_lookup_code => l_component_type_code
8841: )
8842: ,p_token_4 => 'PRODUCT_NAME'
8843: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8844: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8845: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8846: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8847: ,p_ae_header_id => NULL

Line 8844: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

8840: ,p_lookup_code => l_component_type_code
8841: )
8842: ,p_token_4 => 'PRODUCT_NAME'
8843: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8844: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8845: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8846: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8847: ,p_ae_header_id => NULL
8848: );

Line 8845: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

8841: )
8842: ,p_token_4 => 'PRODUCT_NAME'
8843: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8844: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8845: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8846: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8847: ,p_ae_header_id => NULL
8848: );
8849:

Line 8846: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

8842: ,p_token_4 => 'PRODUCT_NAME'
8843: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8844: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8845: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8846: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8847: ,p_ae_header_id => NULL
8848: );
8849:
8850: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 8877: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

8873: ----------------------------------------------------------------------------------
8874: -- 4219869 Business Flow
8875: -- Update journal entry status -- Need to generate this within IF
8876: ----------------------------------------------------------------------------------
8877: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
8878: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
8879: ,p_balance_type_code => l_balance_type_code
8880: );
8881:

Line 8922: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

8918:
8919: --
8920: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
8921: --
8922: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
8923: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
8924: ELSE
8925: ---------------------------------------------------------------------------------------------------
8926: -- 4262811a Switch Sign

Line 8947: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

8943:
8944: XLA_AE_LINES_PKG.ValidateCurrentLine;
8945: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
8946:
8947: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
8948: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
8949: ,p_balance_type_code => l_balance_type_code);
8950:
8951: END IF;

Line 9098: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

9094: l_tmp_amt NUMBER;
9095: l_acc_rev_natural_side_code VARCHAR2(1);
9096:
9097: l_num_entries NUMBER;
9098: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9099: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9100: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9101: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9102: l_recog_line_1 NUMBER;

Line 9099: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

9095: l_acc_rev_natural_side_code VARCHAR2(1);
9096:
9097: l_num_entries NUMBER;
9098: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9099: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9100: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9101: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9102: l_recog_line_1 NUMBER;
9103: l_recog_line_2 NUMBER;

Line 9100: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

9096:
9097: l_num_entries NUMBER;
9098: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9099: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9100: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9101: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9102: l_recog_line_1 NUMBER;
9103: l_recog_line_2 NUMBER;
9104:

Line 9101: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

9097: l_num_entries NUMBER;
9098: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9099: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9100: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9101: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9102: l_recog_line_1 NUMBER;
9103: l_recog_line_2 NUMBER;
9104:
9105: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 9107: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

9103: l_recog_line_2 NUMBER;
9104:
9105: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9106: l_bflow_applied_to_amt NUMBER; -- 5132302
9107: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9108:
9109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9110:
9111: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 9182: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

9178: l_accrual_line_num := NULL; -- 4262811
9179: l_tmp_amt := NULL; -- 4262811
9180: --
9181:
9182: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
9183: l_balance_type_code <> 'B' THEN
9184: IF NVL(p_source_35,'
9185: ') = 'R'
9186: THEN

Line 9254: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

9250: --
9251: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
9252:
9253: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
9254: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9255:
9256: -- 4955764
9257: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 9382: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

9378: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9379:
9380: IF xla_accounting_cache_pkg.GetValueChar
9381: (p_source_code => 'LEDGER_CATEGORY_CODE'
9382: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9383: AND l_bflow_method_code = 'PRIOR_ENTRY'
9384: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
9385: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
9386: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 9483: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

9479: p_lookup_type => 'XLA_OWNER_TYPE'
9480: ,p_lookup_code => l_component_type_code
9481: )
9482: ,p_token_4 => 'PRODUCT_NAME'
9483: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9484: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9485: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9486: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9487: ,p_ae_header_id => NULL

Line 9484: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

9480: ,p_lookup_code => l_component_type_code
9481: )
9482: ,p_token_4 => 'PRODUCT_NAME'
9483: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9484: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9485: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9486: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9487: ,p_ae_header_id => NULL
9488: );

Line 9485: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

9481: )
9482: ,p_token_4 => 'PRODUCT_NAME'
9483: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9484: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9485: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9486: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9487: ,p_ae_header_id => NULL
9488: );
9489:

Line 9486: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

9482: ,p_token_4 => 'PRODUCT_NAME'
9483: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9484: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9485: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9486: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9487: ,p_ae_header_id => NULL
9488: );
9489:
9490: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 9517: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

9513: ----------------------------------------------------------------------------------
9514: -- 4219869 Business Flow
9515: -- Update journal entry status -- Need to generate this within IF
9516: ----------------------------------------------------------------------------------
9517: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
9518: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
9519: ,p_balance_type_code => l_balance_type_code
9520: );
9521:

Line 9562: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

9558:
9559: --
9560: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
9561: --
9562: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
9563: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
9564: ELSE
9565: ---------------------------------------------------------------------------------------------------
9566: -- 4262811a Switch Sign

Line 9587: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

9583:
9584: XLA_AE_LINES_PKG.ValidateCurrentLine;
9585: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
9586:
9587: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
9588: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
9589: ,p_balance_type_code => l_balance_type_code);
9590:
9591: END IF;

Line 9738: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

9734: l_tmp_amt NUMBER;
9735: l_acc_rev_natural_side_code VARCHAR2(1);
9736:
9737: l_num_entries NUMBER;
9738: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9739: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9740: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9741: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9742: l_recog_line_1 NUMBER;

Line 9739: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

9735: l_acc_rev_natural_side_code VARCHAR2(1);
9736:
9737: l_num_entries NUMBER;
9738: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9739: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9740: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9741: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9742: l_recog_line_1 NUMBER;
9743: l_recog_line_2 NUMBER;

Line 9740: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

9736:
9737: l_num_entries NUMBER;
9738: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9739: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9740: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9741: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9742: l_recog_line_1 NUMBER;
9743: l_recog_line_2 NUMBER;
9744:

Line 9741: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

9737: l_num_entries NUMBER;
9738: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9739: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9740: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9741: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9742: l_recog_line_1 NUMBER;
9743: l_recog_line_2 NUMBER;
9744:
9745: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 9747: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

9743: l_recog_line_2 NUMBER;
9744:
9745: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9746: l_bflow_applied_to_amt NUMBER; -- 5132302
9747: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9748:
9749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9750:
9751: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 9822: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

9818: l_accrual_line_num := NULL; -- 4262811
9819: l_tmp_amt := NULL; -- 4262811
9820: --
9821:
9822: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
9823: l_balance_type_code <> 'B' THEN
9824: IF NVL(p_source_35,'
9825: ') = 'R'
9826: THEN

Line 9894: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

9890: --
9891: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
9892:
9893: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
9894: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9895:
9896: -- 4955764
9897: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 10022: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

10018: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
10019:
10020: IF xla_accounting_cache_pkg.GetValueChar
10021: (p_source_code => 'LEDGER_CATEGORY_CODE'
10022: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
10023: AND l_bflow_method_code = 'PRIOR_ENTRY'
10024: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
10025: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
10026: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 10163: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

10159: p_lookup_type => 'XLA_OWNER_TYPE'
10160: ,p_lookup_code => l_component_type_code
10161: )
10162: ,p_token_4 => 'PRODUCT_NAME'
10163: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10164: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10165: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10166: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10167: ,p_ae_header_id => NULL

Line 10164: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

10160: ,p_lookup_code => l_component_type_code
10161: )
10162: ,p_token_4 => 'PRODUCT_NAME'
10163: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10164: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10165: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10166: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10167: ,p_ae_header_id => NULL
10168: );

Line 10165: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

10161: )
10162: ,p_token_4 => 'PRODUCT_NAME'
10163: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10164: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10165: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10166: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10167: ,p_ae_header_id => NULL
10168: );
10169:

Line 10166: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

10162: ,p_token_4 => 'PRODUCT_NAME'
10163: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10164: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10165: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10166: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10167: ,p_ae_header_id => NULL
10168: );
10169:
10170: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 10197: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

10193: ----------------------------------------------------------------------------------
10194: -- 4219869 Business Flow
10195: -- Update journal entry status -- Need to generate this within IF
10196: ----------------------------------------------------------------------------------
10197: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
10198: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
10199: ,p_balance_type_code => l_balance_type_code
10200: );
10201:

Line 10242: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

10238:
10239: --
10240: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
10241: --
10242: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
10243: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
10244: ELSE
10245: ---------------------------------------------------------------------------------------------------
10246: -- 4262811a Switch Sign

Line 10267: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

10263:
10264: XLA_AE_LINES_PKG.ValidateCurrentLine;
10265: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
10266:
10267: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
10268: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
10269: ,p_balance_type_code => l_balance_type_code);
10270:
10271: END IF;

Line 10418: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

10414: l_tmp_amt NUMBER;
10415: l_acc_rev_natural_side_code VARCHAR2(1);
10416:
10417: l_num_entries NUMBER;
10418: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10419: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10420: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10421: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10422: l_recog_line_1 NUMBER;

Line 10419: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

10415: l_acc_rev_natural_side_code VARCHAR2(1);
10416:
10417: l_num_entries NUMBER;
10418: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10419: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10420: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10421: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10422: l_recog_line_1 NUMBER;
10423: l_recog_line_2 NUMBER;

Line 10420: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

10416:
10417: l_num_entries NUMBER;
10418: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10419: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10420: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10421: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10422: l_recog_line_1 NUMBER;
10423: l_recog_line_2 NUMBER;
10424:

Line 10421: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

10417: l_num_entries NUMBER;
10418: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10419: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10420: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10421: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10422: l_recog_line_1 NUMBER;
10423: l_recog_line_2 NUMBER;
10424:
10425: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 10427: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

10423: l_recog_line_2 NUMBER;
10424:
10425: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10426: l_bflow_applied_to_amt NUMBER; -- 5132302
10427: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10428:
10429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10430:
10431: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 10502: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

10498: l_accrual_line_num := NULL; -- 4262811
10499: l_tmp_amt := NULL; -- 4262811
10500: --
10501:
10502: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
10503: l_balance_type_code <> 'B' THEN
10504: IF NVL(p_source_35,'
10505: ') = 'R'
10506: THEN

Line 10574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

10570: --
10571: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
10572:
10573: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
10574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10575:
10576: -- 4955764
10577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 10702: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

10698: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
10699:
10700: IF xla_accounting_cache_pkg.GetValueChar
10701: (p_source_code => 'LEDGER_CATEGORY_CODE'
10702: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
10703: AND l_bflow_method_code = 'PRIOR_ENTRY'
10704: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
10705: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
10706: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 10843: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

10839: p_lookup_type => 'XLA_OWNER_TYPE'
10840: ,p_lookup_code => l_component_type_code
10841: )
10842: ,p_token_4 => 'PRODUCT_NAME'
10843: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10844: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10845: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10846: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10847: ,p_ae_header_id => NULL

Line 10844: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

10840: ,p_lookup_code => l_component_type_code
10841: )
10842: ,p_token_4 => 'PRODUCT_NAME'
10843: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10844: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10845: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10846: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10847: ,p_ae_header_id => NULL
10848: );

Line 10845: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

10841: )
10842: ,p_token_4 => 'PRODUCT_NAME'
10843: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10844: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10845: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10846: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10847: ,p_ae_header_id => NULL
10848: );
10849:

Line 10846: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

10842: ,p_token_4 => 'PRODUCT_NAME'
10843: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10844: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10845: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10846: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10847: ,p_ae_header_id => NULL
10848: );
10849:
10850: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 10877: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

10873: ----------------------------------------------------------------------------------
10874: -- 4219869 Business Flow
10875: -- Update journal entry status -- Need to generate this within IF
10876: ----------------------------------------------------------------------------------
10877: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
10878: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
10879: ,p_balance_type_code => l_balance_type_code
10880: );
10881:

Line 10922: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

10918:
10919: --
10920: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
10921: --
10922: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
10923: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
10924: ELSE
10925: ---------------------------------------------------------------------------------------------------
10926: -- 4262811a Switch Sign

Line 10947: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

10943:
10944: XLA_AE_LINES_PKG.ValidateCurrentLine;
10945: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
10946:
10947: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
10948: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
10949: ,p_balance_type_code => l_balance_type_code);
10950:
10951: END IF;

Line 11098: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

11094: l_tmp_amt NUMBER;
11095: l_acc_rev_natural_side_code VARCHAR2(1);
11096:
11097: l_num_entries NUMBER;
11098: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11099: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11100: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11101: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11102: l_recog_line_1 NUMBER;

Line 11099: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

11095: l_acc_rev_natural_side_code VARCHAR2(1);
11096:
11097: l_num_entries NUMBER;
11098: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11099: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11100: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11101: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11102: l_recog_line_1 NUMBER;
11103: l_recog_line_2 NUMBER;

Line 11100: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

11096:
11097: l_num_entries NUMBER;
11098: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11099: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11100: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11101: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11102: l_recog_line_1 NUMBER;
11103: l_recog_line_2 NUMBER;
11104:

Line 11101: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

11097: l_num_entries NUMBER;
11098: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11099: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11100: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11101: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11102: l_recog_line_1 NUMBER;
11103: l_recog_line_2 NUMBER;
11104:
11105: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 11107: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

11103: l_recog_line_2 NUMBER;
11104:
11105: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11106: l_bflow_applied_to_amt NUMBER; -- 5132302
11107: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11108:
11109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11110:
11111: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 11182: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

11178: l_accrual_line_num := NULL; -- 4262811
11179: l_tmp_amt := NULL; -- 4262811
11180: --
11181:
11182: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
11183: l_balance_type_code <> 'B' THEN
11184: IF NVL(p_source_35,'
11185: ') = 'R'
11186: THEN

Line 11254: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

11250: --
11251: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
11252:
11253: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
11254: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11255:
11256: -- 4955764
11257: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 11382: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

11378: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
11379:
11380: IF xla_accounting_cache_pkg.GetValueChar
11381: (p_source_code => 'LEDGER_CATEGORY_CODE'
11382: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
11383: AND l_bflow_method_code = 'PRIOR_ENTRY'
11384: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
11385: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
11386: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 11484: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

11480: p_lookup_type => 'XLA_OWNER_TYPE'
11481: ,p_lookup_code => l_component_type_code
11482: )
11483: ,p_token_4 => 'PRODUCT_NAME'
11484: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11485: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11486: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11487: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11488: ,p_ae_header_id => NULL

Line 11485: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

11481: ,p_lookup_code => l_component_type_code
11482: )
11483: ,p_token_4 => 'PRODUCT_NAME'
11484: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11485: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11486: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11487: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11488: ,p_ae_header_id => NULL
11489: );

Line 11486: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

11482: )
11483: ,p_token_4 => 'PRODUCT_NAME'
11484: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11485: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11486: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11487: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11488: ,p_ae_header_id => NULL
11489: );
11490:

Line 11487: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

11483: ,p_token_4 => 'PRODUCT_NAME'
11484: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11485: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11486: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11487: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11488: ,p_ae_header_id => NULL
11489: );
11490:
11491: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 11518: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

11514: ----------------------------------------------------------------------------------
11515: -- 4219869 Business Flow
11516: -- Update journal entry status -- Need to generate this within IF
11517: ----------------------------------------------------------------------------------
11518: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
11519: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
11520: ,p_balance_type_code => l_balance_type_code
11521: );
11522:

Line 11563: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

11559:
11560: --
11561: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
11562: --
11563: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
11564: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
11565: ELSE
11566: ---------------------------------------------------------------------------------------------------
11567: -- 4262811a Switch Sign

Line 11588: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

11584:
11585: XLA_AE_LINES_PKG.ValidateCurrentLine;
11586: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
11587:
11588: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
11589: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
11590: ,p_balance_type_code => l_balance_type_code);
11591:
11592: END IF;

Line 11739: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

11735: l_tmp_amt NUMBER;
11736: l_acc_rev_natural_side_code VARCHAR2(1);
11737:
11738: l_num_entries NUMBER;
11739: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11740: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11741: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11742: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11743: l_recog_line_1 NUMBER;

Line 11740: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

11736: l_acc_rev_natural_side_code VARCHAR2(1);
11737:
11738: l_num_entries NUMBER;
11739: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11740: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11741: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11742: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11743: l_recog_line_1 NUMBER;
11744: l_recog_line_2 NUMBER;

Line 11741: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

11737:
11738: l_num_entries NUMBER;
11739: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11740: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11741: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11742: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11743: l_recog_line_1 NUMBER;
11744: l_recog_line_2 NUMBER;
11745:

Line 11742: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

11738: l_num_entries NUMBER;
11739: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11740: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11741: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11742: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11743: l_recog_line_1 NUMBER;
11744: l_recog_line_2 NUMBER;
11745:
11746: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 11748: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

11744: l_recog_line_2 NUMBER;
11745:
11746: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11747: l_bflow_applied_to_amt NUMBER; -- 5132302
11748: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11749:
11750: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11751:
11752: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 11823: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

11819: l_accrual_line_num := NULL; -- 4262811
11820: l_tmp_amt := NULL; -- 4262811
11821: --
11822:
11823: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
11824: l_balance_type_code <> 'B' THEN
11825: IF NVL(p_source_35,'
11826: ') = 'R'
11827: THEN

Line 11895: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

11891: --
11892: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
11893:
11894: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
11895: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11896:
11897: -- 4955764
11898: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 12021: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

12017: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
12018:
12019: IF xla_accounting_cache_pkg.GetValueChar
12020: (p_source_code => 'LEDGER_CATEGORY_CODE'
12021: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
12022: AND l_bflow_method_code = 'PRIOR_ENTRY'
12023: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
12024: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
12025: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 12163: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

12159: p_lookup_type => 'XLA_OWNER_TYPE'
12160: ,p_lookup_code => l_component_type_code
12161: )
12162: ,p_token_4 => 'PRODUCT_NAME'
12163: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12164: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12165: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12166: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12167: ,p_ae_header_id => NULL

Line 12164: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

12160: ,p_lookup_code => l_component_type_code
12161: )
12162: ,p_token_4 => 'PRODUCT_NAME'
12163: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12164: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12165: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12166: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12167: ,p_ae_header_id => NULL
12168: );

Line 12165: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

12161: )
12162: ,p_token_4 => 'PRODUCT_NAME'
12163: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12164: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12165: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12166: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12167: ,p_ae_header_id => NULL
12168: );
12169:

Line 12166: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

12162: ,p_token_4 => 'PRODUCT_NAME'
12163: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12164: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12165: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12166: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12167: ,p_ae_header_id => NULL
12168: );
12169:
12170: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 12197: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

12193: ----------------------------------------------------------------------------------
12194: -- 4219869 Business Flow
12195: -- Update journal entry status -- Need to generate this within IF
12196: ----------------------------------------------------------------------------------
12197: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
12198: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
12199: ,p_balance_type_code => l_balance_type_code
12200: );
12201:

Line 12242: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

12238:
12239: --
12240: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
12241: --
12242: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
12243: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
12244: ELSE
12245: ---------------------------------------------------------------------------------------------------
12246: -- 4262811a Switch Sign

Line 12267: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

12263:
12264: XLA_AE_LINES_PKG.ValidateCurrentLine;
12265: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
12266:
12267: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
12268: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
12269: ,p_balance_type_code => l_balance_type_code);
12270:
12271: END IF;

Line 12418: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

12414: l_tmp_amt NUMBER;
12415: l_acc_rev_natural_side_code VARCHAR2(1);
12416:
12417: l_num_entries NUMBER;
12418: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12419: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12420: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12421: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12422: l_recog_line_1 NUMBER;

Line 12419: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

12415: l_acc_rev_natural_side_code VARCHAR2(1);
12416:
12417: l_num_entries NUMBER;
12418: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12419: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12420: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12421: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12422: l_recog_line_1 NUMBER;
12423: l_recog_line_2 NUMBER;

Line 12420: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

12416:
12417: l_num_entries NUMBER;
12418: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12419: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12420: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12421: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12422: l_recog_line_1 NUMBER;
12423: l_recog_line_2 NUMBER;
12424:

Line 12421: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

12417: l_num_entries NUMBER;
12418: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12419: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12420: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12421: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12422: l_recog_line_1 NUMBER;
12423: l_recog_line_2 NUMBER;
12424:
12425: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 12427: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

12423: l_recog_line_2 NUMBER;
12424:
12425: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12426: l_bflow_applied_to_amt NUMBER; -- 5132302
12427: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12428:
12429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12430:
12431: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 12502: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

12498: l_accrual_line_num := NULL; -- 4262811
12499: l_tmp_amt := NULL; -- 4262811
12500: --
12501:
12502: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
12503: l_balance_type_code <> 'B' THEN
12504: IF NVL(p_source_35,'
12505: ') = 'R'
12506: THEN

Line 12574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

12570: --
12571: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
12572:
12573: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
12574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12575:
12576: -- 4955764
12577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 12700: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

12696: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
12697:
12698: IF xla_accounting_cache_pkg.GetValueChar
12699: (p_source_code => 'LEDGER_CATEGORY_CODE'
12700: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
12701: AND l_bflow_method_code = 'PRIOR_ENTRY'
12702: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
12703: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
12704: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 12842: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

12838: p_lookup_type => 'XLA_OWNER_TYPE'
12839: ,p_lookup_code => l_component_type_code
12840: )
12841: ,p_token_4 => 'PRODUCT_NAME'
12842: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12843: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12844: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12845: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12846: ,p_ae_header_id => NULL

Line 12843: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

12839: ,p_lookup_code => l_component_type_code
12840: )
12841: ,p_token_4 => 'PRODUCT_NAME'
12842: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12843: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12844: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12845: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12846: ,p_ae_header_id => NULL
12847: );

Line 12844: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

12840: )
12841: ,p_token_4 => 'PRODUCT_NAME'
12842: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12843: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12844: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12845: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12846: ,p_ae_header_id => NULL
12847: );
12848:

Line 12845: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

12841: ,p_token_4 => 'PRODUCT_NAME'
12842: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12843: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12844: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12845: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12846: ,p_ae_header_id => NULL
12847: );
12848:
12849: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 12876: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

12872: ----------------------------------------------------------------------------------
12873: -- 4219869 Business Flow
12874: -- Update journal entry status -- Need to generate this within IF
12875: ----------------------------------------------------------------------------------
12876: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
12877: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
12878: ,p_balance_type_code => l_balance_type_code
12879: );
12880:

Line 12921: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

12917:
12918: --
12919: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
12920: --
12921: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
12922: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
12923: ELSE
12924: ---------------------------------------------------------------------------------------------------
12925: -- 4262811a Switch Sign

Line 12946: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

12942:
12943: XLA_AE_LINES_PKG.ValidateCurrentLine;
12944: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
12945:
12946: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
12947: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
12948: ,p_balance_type_code => l_balance_type_code);
12949:
12950: END IF;

Line 13080: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

13076: l_tmp_amt NUMBER;
13077: l_acc_rev_natural_side_code VARCHAR2(1);
13078:
13079: l_num_entries NUMBER;
13080: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13081: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13082: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13083: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13084: l_recog_line_1 NUMBER;

Line 13081: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

13077: l_acc_rev_natural_side_code VARCHAR2(1);
13078:
13079: l_num_entries NUMBER;
13080: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13081: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13082: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13083: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13084: l_recog_line_1 NUMBER;
13085: l_recog_line_2 NUMBER;

Line 13082: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

13078:
13079: l_num_entries NUMBER;
13080: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13081: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13082: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13083: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13084: l_recog_line_1 NUMBER;
13085: l_recog_line_2 NUMBER;
13086:

Line 13083: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

13079: l_num_entries NUMBER;
13080: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13081: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13082: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13083: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13084: l_recog_line_1 NUMBER;
13085: l_recog_line_2 NUMBER;
13086:
13087: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 13089: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

13085: l_recog_line_2 NUMBER;
13086:
13087: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13088: l_bflow_applied_to_amt NUMBER; -- 5132302
13089: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13090:
13091: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13092:
13093: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 13164: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

13160: l_accrual_line_num := NULL; -- 4262811
13161: l_tmp_amt := NULL; -- 4262811
13162: --
13163:
13164: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
13165: l_balance_type_code <> 'B' THEN
13166: IF NVL(p_source_46,'
13167: ') = 'Revenue - Normal Revenue' AND
13168: NVL(p_source_48,'

Line 13238: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

13234: --
13235: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
13236:
13237: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
13238: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13239:
13240: -- 4955764
13241: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 13328: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

13324: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13325:
13326: IF xla_accounting_cache_pkg.GetValueChar
13327: (p_source_code => 'LEDGER_CATEGORY_CODE'
13328: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
13329: AND l_bflow_method_code = 'PRIOR_ENTRY'
13330: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
13331: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
13332: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 13468: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

13464: p_lookup_type => 'XLA_OWNER_TYPE'
13465: ,p_lookup_code => l_component_type_code
13466: )
13467: ,p_token_4 => 'PRODUCT_NAME'
13468: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13469: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13470: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13471: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13472: ,p_ae_header_id => NULL

Line 13469: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

13465: ,p_lookup_code => l_component_type_code
13466: )
13467: ,p_token_4 => 'PRODUCT_NAME'
13468: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13469: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13470: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13471: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13472: ,p_ae_header_id => NULL
13473: );

Line 13470: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

13466: )
13467: ,p_token_4 => 'PRODUCT_NAME'
13468: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13469: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13470: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13471: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13472: ,p_ae_header_id => NULL
13473: );
13474:

Line 13471: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

13467: ,p_token_4 => 'PRODUCT_NAME'
13468: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13469: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13470: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13471: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13472: ,p_ae_header_id => NULL
13473: );
13474:
13475: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 13502: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

13498: ----------------------------------------------------------------------------------
13499: -- 4219869 Business Flow
13500: -- Update journal entry status -- Need to generate this within IF
13501: ----------------------------------------------------------------------------------
13502: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
13503: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
13504: ,p_balance_type_code => l_balance_type_code
13505: );
13506:

Line 13547: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

13543:
13544: --
13545: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
13546: --
13547: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
13548: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
13549: ELSE
13550: ---------------------------------------------------------------------------------------------------
13551: -- 4262811a Switch Sign

Line 13572: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

13568:
13569: XLA_AE_LINES_PKG.ValidateCurrentLine;
13570: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
13571:
13572: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
13573: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
13574: ,p_balance_type_code => l_balance_type_code);
13575:
13576: END IF;

Line 13678: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

13674: l_tmp_amt NUMBER;
13675: l_acc_rev_natural_side_code VARCHAR2(1);
13676:
13677: l_num_entries NUMBER;
13678: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13679: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13680: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13681: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13682: l_recog_line_1 NUMBER;

Line 13679: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

13675: l_acc_rev_natural_side_code VARCHAR2(1);
13676:
13677: l_num_entries NUMBER;
13678: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13679: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13680: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13681: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13682: l_recog_line_1 NUMBER;
13683: l_recog_line_2 NUMBER;

Line 13680: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

13676:
13677: l_num_entries NUMBER;
13678: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13679: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13680: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13681: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13682: l_recog_line_1 NUMBER;
13683: l_recog_line_2 NUMBER;
13684:

Line 13681: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

13677: l_num_entries NUMBER;
13678: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13679: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13680: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13681: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13682: l_recog_line_1 NUMBER;
13683: l_recog_line_2 NUMBER;
13684:
13685: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 13687: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

13683: l_recog_line_2 NUMBER;
13684:
13685: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13686: l_bflow_applied_to_amt NUMBER; -- 5132302
13687: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13688:
13689: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13690:
13691: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 13762: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

13758: l_accrual_line_num := NULL; -- 4262811
13759: l_tmp_amt := NULL; -- 4262811
13760: --
13761:
13762: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
13763: l_balance_type_code <> 'B' THEN
13764: IF NVL(p_source_46,'
13765: ') = 'Revenue - Normal Revenue' AND
13766: NVL(p_source_48,'

Line 13836: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

13832: --
13833: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
13834:
13835: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
13836: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13837:
13838: -- 4955764
13839: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 13878: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

13874: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13875:
13876: IF xla_accounting_cache_pkg.GetValueChar
13877: (p_source_code => 'LEDGER_CATEGORY_CODE'
13878: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
13879: AND l_bflow_method_code = 'PRIOR_ENTRY'
13880: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
13881: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
13882: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 14018: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

14014: p_lookup_type => 'XLA_OWNER_TYPE'
14015: ,p_lookup_code => l_component_type_code
14016: )
14017: ,p_token_4 => 'PRODUCT_NAME'
14018: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14019: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14020: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14021: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14022: ,p_ae_header_id => NULL

Line 14019: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

14015: ,p_lookup_code => l_component_type_code
14016: )
14017: ,p_token_4 => 'PRODUCT_NAME'
14018: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14019: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14020: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14021: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14022: ,p_ae_header_id => NULL
14023: );

Line 14020: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

14016: )
14017: ,p_token_4 => 'PRODUCT_NAME'
14018: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14019: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14020: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14021: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14022: ,p_ae_header_id => NULL
14023: );
14024:

Line 14021: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

14017: ,p_token_4 => 'PRODUCT_NAME'
14018: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14019: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14020: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14021: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14022: ,p_ae_header_id => NULL
14023: );
14024:
14025: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 14052: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

14048: ----------------------------------------------------------------------------------
14049: -- 4219869 Business Flow
14050: -- Update journal entry status -- Need to generate this within IF
14051: ----------------------------------------------------------------------------------
14052: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
14053: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
14054: ,p_balance_type_code => l_balance_type_code
14055: );
14056:

Line 14097: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

14093:
14094: --
14095: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
14096: --
14097: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
14098: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
14099: ELSE
14100: ---------------------------------------------------------------------------------------------------
14101: -- 4262811a Switch Sign

Line 14122: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

14118:
14119: XLA_AE_LINES_PKG.ValidateCurrentLine;
14120: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
14121:
14122: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
14123: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
14124: ,p_balance_type_code => l_balance_type_code);
14125:
14126: END IF;

Line 14236: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

14232: l_tmp_amt NUMBER;
14233: l_acc_rev_natural_side_code VARCHAR2(1);
14234:
14235: l_num_entries NUMBER;
14236: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14237: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14238: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14239: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14240: l_recog_line_1 NUMBER;

Line 14237: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

14233: l_acc_rev_natural_side_code VARCHAR2(1);
14234:
14235: l_num_entries NUMBER;
14236: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14237: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14238: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14239: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14240: l_recog_line_1 NUMBER;
14241: l_recog_line_2 NUMBER;

Line 14238: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

14234:
14235: l_num_entries NUMBER;
14236: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14237: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14238: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14239: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14240: l_recog_line_1 NUMBER;
14241: l_recog_line_2 NUMBER;
14242:

Line 14239: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

14235: l_num_entries NUMBER;
14236: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14237: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14238: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14239: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14240: l_recog_line_1 NUMBER;
14241: l_recog_line_2 NUMBER;
14242:
14243: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 14245: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

14241: l_recog_line_2 NUMBER;
14242:
14243: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14244: l_bflow_applied_to_amt NUMBER; -- 5132302
14245: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14246:
14247: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14248:
14249: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 14320: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

14316: l_accrual_line_num := NULL; -- 4262811
14317: l_tmp_amt := NULL; -- 4262811
14318: --
14319:
14320: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
14321: l_balance_type_code <> 'B' THEN
14322: IF NVL(p_source_46,'
14323: ') = 'Revenue - Normal Revenue' AND
14324: NVL(p_source_47,'

Line 14396: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

14392: --
14393: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
14394:
14395: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
14396: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14397:
14398: -- 4955764
14399: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14400: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 14444: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

14440: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
14441:
14442: IF xla_accounting_cache_pkg.GetValueChar
14443: (p_source_code => 'LEDGER_CATEGORY_CODE'
14444: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
14445: AND l_bflow_method_code = 'PRIOR_ENTRY'
14446: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
14447: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
14448: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 14544: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

14540: p_lookup_type => 'XLA_OWNER_TYPE'
14541: ,p_lookup_code => l_component_type_code
14542: )
14543: ,p_token_4 => 'PRODUCT_NAME'
14544: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14545: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14546: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14547: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14548: ,p_ae_header_id => NULL

Line 14545: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

14541: ,p_lookup_code => l_component_type_code
14542: )
14543: ,p_token_4 => 'PRODUCT_NAME'
14544: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14545: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14546: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14547: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14548: ,p_ae_header_id => NULL
14549: );

Line 14546: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

14542: )
14543: ,p_token_4 => 'PRODUCT_NAME'
14544: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14545: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14546: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14547: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14548: ,p_ae_header_id => NULL
14549: );
14550:

Line 14547: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

14543: ,p_token_4 => 'PRODUCT_NAME'
14544: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14545: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14546: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14547: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14548: ,p_ae_header_id => NULL
14549: );
14550:
14551: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 14578: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

14574: ----------------------------------------------------------------------------------
14575: -- 4219869 Business Flow
14576: -- Update journal entry status -- Need to generate this within IF
14577: ----------------------------------------------------------------------------------
14578: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
14579: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
14580: ,p_balance_type_code => l_balance_type_code
14581: );
14582:

Line 14623: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

14619:
14620: --
14621: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
14622: --
14623: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
14624: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
14625: ELSE
14626: ---------------------------------------------------------------------------------------------------
14627: -- 4262811a Switch Sign

Line 14648: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

14644:
14645: XLA_AE_LINES_PKG.ValidateCurrentLine;
14646: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
14647:
14648: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
14649: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
14650: ,p_balance_type_code => l_balance_type_code);
14651:
14652: END IF;

Line 14763: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

14759: l_tmp_amt NUMBER;
14760: l_acc_rev_natural_side_code VARCHAR2(1);
14761:
14762: l_num_entries NUMBER;
14763: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14764: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14765: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14766: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14767: l_recog_line_1 NUMBER;

Line 14764: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

14760: l_acc_rev_natural_side_code VARCHAR2(1);
14761:
14762: l_num_entries NUMBER;
14763: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14764: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14765: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14766: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14767: l_recog_line_1 NUMBER;
14768: l_recog_line_2 NUMBER;

Line 14765: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

14761:
14762: l_num_entries NUMBER;
14763: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14764: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14765: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14766: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14767: l_recog_line_1 NUMBER;
14768: l_recog_line_2 NUMBER;
14769:

Line 14766: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

14762: l_num_entries NUMBER;
14763: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14764: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14765: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14766: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14767: l_recog_line_1 NUMBER;
14768: l_recog_line_2 NUMBER;
14769:
14770: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 14772: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

14768: l_recog_line_2 NUMBER;
14769:
14770: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14771: l_bflow_applied_to_amt NUMBER; -- 5132302
14772: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14773:
14774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14775:
14776: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 14847: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

14843: l_accrual_line_num := NULL; -- 4262811
14844: l_tmp_amt := NULL; -- 4262811
14845: --
14846:
14847: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
14848: l_balance_type_code <> 'B' THEN
14849: IF NVL(p_source_46,'
14850: ') = 'Revenue - Event Revenue' AND
14851: NVL(p_source_72,'

Line 14923: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

14919: --
14920: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
14921:
14922: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
14923: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14924:
14925: -- 4955764
14926: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 14971: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

14967: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
14968:
14969: IF xla_accounting_cache_pkg.GetValueChar
14970: (p_source_code => 'LEDGER_CATEGORY_CODE'
14971: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
14972: AND l_bflow_method_code = 'PRIOR_ENTRY'
14973: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
14974: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
14975: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 15071: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

15067: p_lookup_type => 'XLA_OWNER_TYPE'
15068: ,p_lookup_code => l_component_type_code
15069: )
15070: ,p_token_4 => 'PRODUCT_NAME'
15071: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15072: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15073: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15074: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15075: ,p_ae_header_id => NULL

Line 15072: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

15068: ,p_lookup_code => l_component_type_code
15069: )
15070: ,p_token_4 => 'PRODUCT_NAME'
15071: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15072: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15073: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15074: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15075: ,p_ae_header_id => NULL
15076: );

Line 15073: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

15069: )
15070: ,p_token_4 => 'PRODUCT_NAME'
15071: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15072: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15073: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15074: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15075: ,p_ae_header_id => NULL
15076: );
15077:

Line 15074: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

15070: ,p_token_4 => 'PRODUCT_NAME'
15071: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15072: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15073: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15074: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15075: ,p_ae_header_id => NULL
15076: );
15077:
15078: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 15105: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

15101: ----------------------------------------------------------------------------------
15102: -- 4219869 Business Flow
15103: -- Update journal entry status -- Need to generate this within IF
15104: ----------------------------------------------------------------------------------
15105: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
15106: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
15107: ,p_balance_type_code => l_balance_type_code
15108: );
15109:

Line 15150: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

15146:
15147: --
15148: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
15149: --
15150: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
15151: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
15152: ELSE
15153: ---------------------------------------------------------------------------------------------------
15154: -- 4262811a Switch Sign

Line 15175: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

15171:
15172: XLA_AE_LINES_PKG.ValidateCurrentLine;
15173: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
15174:
15175: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
15176: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
15177: ,p_balance_type_code => l_balance_type_code);
15178:
15179: END IF;

Line 15310: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

15306: l_tmp_amt NUMBER;
15307: l_acc_rev_natural_side_code VARCHAR2(1);
15308:
15309: l_num_entries NUMBER;
15310: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15311: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15312: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15313: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15314: l_recog_line_1 NUMBER;

Line 15311: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

15307: l_acc_rev_natural_side_code VARCHAR2(1);
15308:
15309: l_num_entries NUMBER;
15310: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15311: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15312: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15313: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15314: l_recog_line_1 NUMBER;
15315: l_recog_line_2 NUMBER;

Line 15312: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

15308:
15309: l_num_entries NUMBER;
15310: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15311: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15312: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15313: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15314: l_recog_line_1 NUMBER;
15315: l_recog_line_2 NUMBER;
15316:

Line 15313: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

15309: l_num_entries NUMBER;
15310: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15311: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15312: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15313: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15314: l_recog_line_1 NUMBER;
15315: l_recog_line_2 NUMBER;
15316:
15317: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 15319: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

15315: l_recog_line_2 NUMBER;
15316:
15317: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15318: l_bflow_applied_to_amt NUMBER; -- 5132302
15319: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15320:
15321: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15322:
15323: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 15394: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

15390: l_accrual_line_num := NULL; -- 4262811
15391: l_tmp_amt := NULL; -- 4262811
15392: --
15393:
15394: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
15395: l_balance_type_code <> 'B' THEN
15396: IF NVL(p_source_46,'
15397: ') = 'Revenue - Event Revenue' AND
15398: NVL(p_source_72,'

Line 15470: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

15466: --
15467: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
15468:
15469: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
15470: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15471:
15472: -- 4955764
15473: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15474: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 15560: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

15556: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15557:
15558: IF xla_accounting_cache_pkg.GetValueChar
15559: (p_source_code => 'LEDGER_CATEGORY_CODE'
15560: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
15561: AND l_bflow_method_code = 'PRIOR_ENTRY'
15562: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
15563: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
15564: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 15637: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

15633: p_lookup_type => 'XLA_OWNER_TYPE'
15634: ,p_lookup_code => l_component_type_code
15635: )
15636: ,p_token_4 => 'PRODUCT_NAME'
15637: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15638: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15639: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15640: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15641: ,p_ae_header_id => NULL

Line 15638: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

15634: ,p_lookup_code => l_component_type_code
15635: )
15636: ,p_token_4 => 'PRODUCT_NAME'
15637: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15638: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15639: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15640: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15641: ,p_ae_header_id => NULL
15642: );

Line 15639: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

15635: )
15636: ,p_token_4 => 'PRODUCT_NAME'
15637: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15638: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15639: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15640: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15641: ,p_ae_header_id => NULL
15642: );
15643:

Line 15640: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

15636: ,p_token_4 => 'PRODUCT_NAME'
15637: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15638: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15639: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15640: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15641: ,p_ae_header_id => NULL
15642: );
15643:
15644: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 15671: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

15667: ----------------------------------------------------------------------------------
15668: -- 4219869 Business Flow
15669: -- Update journal entry status -- Need to generate this within IF
15670: ----------------------------------------------------------------------------------
15671: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
15672: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
15673: ,p_balance_type_code => l_balance_type_code
15674: );
15675:

Line 15716: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

15712:
15713: --
15714: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
15715: --
15716: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
15717: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
15718: ELSE
15719: ---------------------------------------------------------------------------------------------------
15720: -- 4262811a Switch Sign

Line 15741: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

15737:
15738: XLA_AE_LINES_PKG.ValidateCurrentLine;
15739: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
15740:
15741: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
15742: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
15743: ,p_balance_type_code => l_balance_type_code);
15744:
15745: END IF;

Line 15878: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

15874: l_tmp_amt NUMBER;
15875: l_acc_rev_natural_side_code VARCHAR2(1);
15876:
15877: l_num_entries NUMBER;
15878: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15879: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15880: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15881: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15882: l_recog_line_1 NUMBER;

Line 15879: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

15875: l_acc_rev_natural_side_code VARCHAR2(1);
15876:
15877: l_num_entries NUMBER;
15878: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15879: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15880: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15881: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15882: l_recog_line_1 NUMBER;
15883: l_recog_line_2 NUMBER;

Line 15880: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

15876:
15877: l_num_entries NUMBER;
15878: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15879: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15880: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15881: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15882: l_recog_line_1 NUMBER;
15883: l_recog_line_2 NUMBER;
15884:

Line 15881: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

15877: l_num_entries NUMBER;
15878: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15879: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15880: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15881: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15882: l_recog_line_1 NUMBER;
15883: l_recog_line_2 NUMBER;
15884:
15885: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 15887: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

15883: l_recog_line_2 NUMBER;
15884:
15885: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15886: l_bflow_applied_to_amt NUMBER; -- 5132302
15887: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15888:
15889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15890:
15891: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 15962: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

15958: l_accrual_line_num := NULL; -- 4262811
15959: l_tmp_amt := NULL; -- 4262811
15960: --
15961:
15962: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
15963: l_balance_type_code <> 'B' THEN
15964: IF NVL(p_source_46,'
15965: ') = 'Revenue - Event Revenue' AND
15966: NVL(p_source_72,'

Line 16038: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

16034: --
16035: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
16036:
16037: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
16038: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16039:
16040: -- 4955764
16041: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16042: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 16128: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

16124: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
16125:
16126: IF xla_accounting_cache_pkg.GetValueChar
16127: (p_source_code => 'LEDGER_CATEGORY_CODE'
16128: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
16129: AND l_bflow_method_code = 'PRIOR_ENTRY'
16130: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
16131: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
16132: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 16268: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

16264: p_lookup_type => 'XLA_OWNER_TYPE'
16265: ,p_lookup_code => l_component_type_code
16266: )
16267: ,p_token_4 => 'PRODUCT_NAME'
16268: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16269: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16270: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16271: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16272: ,p_ae_header_id => NULL

Line 16269: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

16265: ,p_lookup_code => l_component_type_code
16266: )
16267: ,p_token_4 => 'PRODUCT_NAME'
16268: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16269: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16270: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16271: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16272: ,p_ae_header_id => NULL
16273: );

Line 16270: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

16266: )
16267: ,p_token_4 => 'PRODUCT_NAME'
16268: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16269: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16270: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16271: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16272: ,p_ae_header_id => NULL
16273: );
16274:

Line 16271: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

16267: ,p_token_4 => 'PRODUCT_NAME'
16268: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16269: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16270: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16271: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16272: ,p_ae_header_id => NULL
16273: );
16274:
16275: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 16302: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

16298: ----------------------------------------------------------------------------------
16299: -- 4219869 Business Flow
16300: -- Update journal entry status -- Need to generate this within IF
16301: ----------------------------------------------------------------------------------
16302: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
16303: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
16304: ,p_balance_type_code => l_balance_type_code
16305: );
16306:

Line 16347: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

16343:
16344: --
16345: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
16346: --
16347: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
16348: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
16349: ELSE
16350: ---------------------------------------------------------------------------------------------------
16351: -- 4262811a Switch Sign

Line 16372: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

16368:
16369: XLA_AE_LINES_PKG.ValidateCurrentLine;
16370: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
16371:
16372: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
16373: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
16374: ,p_balance_type_code => l_balance_type_code);
16375:
16376: END IF;

Line 16481: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

16477: l_tmp_amt NUMBER;
16478: l_acc_rev_natural_side_code VARCHAR2(1);
16479:
16480: l_num_entries NUMBER;
16481: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16482: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16483: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16484: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16485: l_recog_line_1 NUMBER;

Line 16482: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

16478: l_acc_rev_natural_side_code VARCHAR2(1);
16479:
16480: l_num_entries NUMBER;
16481: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16482: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16483: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16484: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16485: l_recog_line_1 NUMBER;
16486: l_recog_line_2 NUMBER;

Line 16483: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

16479:
16480: l_num_entries NUMBER;
16481: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16482: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16483: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16484: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16485: l_recog_line_1 NUMBER;
16486: l_recog_line_2 NUMBER;
16487:

Line 16484: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

16480: l_num_entries NUMBER;
16481: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16482: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16483: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16484: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16485: l_recog_line_1 NUMBER;
16486: l_recog_line_2 NUMBER;
16487:
16488: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 16490: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

16486: l_recog_line_2 NUMBER;
16487:
16488: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16489: l_bflow_applied_to_amt NUMBER; -- 5132302
16490: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16491:
16492: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16493:
16494: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 16565: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

16561: l_accrual_line_num := NULL; -- 4262811
16562: l_tmp_amt := NULL; -- 4262811
16563: --
16564:
16565: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
16566: l_balance_type_code <> 'B' THEN
16567: IF NVL(p_source_46,'
16568: ') = 'Revenue - Event Revenue' AND
16569: NVL(p_source_72,'

Line 16641: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

16637: --
16638: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
16639:
16640: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
16641: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16642:
16643: -- 4955764
16644: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 16683: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

16679: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
16680:
16681: IF xla_accounting_cache_pkg.GetValueChar
16682: (p_source_code => 'LEDGER_CATEGORY_CODE'
16683: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
16684: AND l_bflow_method_code = 'PRIOR_ENTRY'
16685: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
16686: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
16687: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 16823: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

16819: p_lookup_type => 'XLA_OWNER_TYPE'
16820: ,p_lookup_code => l_component_type_code
16821: )
16822: ,p_token_4 => 'PRODUCT_NAME'
16823: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16824: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16825: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16826: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16827: ,p_ae_header_id => NULL

Line 16824: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

16820: ,p_lookup_code => l_component_type_code
16821: )
16822: ,p_token_4 => 'PRODUCT_NAME'
16823: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16824: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16825: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16826: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16827: ,p_ae_header_id => NULL
16828: );

Line 16825: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

16821: )
16822: ,p_token_4 => 'PRODUCT_NAME'
16823: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16824: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16825: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16826: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16827: ,p_ae_header_id => NULL
16828: );
16829:

Line 16826: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

16822: ,p_token_4 => 'PRODUCT_NAME'
16823: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16824: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16825: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16826: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16827: ,p_ae_header_id => NULL
16828: );
16829:
16830: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 16857: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

16853: ----------------------------------------------------------------------------------
16854: -- 4219869 Business Flow
16855: -- Update journal entry status -- Need to generate this within IF
16856: ----------------------------------------------------------------------------------
16857: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
16858: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
16859: ,p_balance_type_code => l_balance_type_code
16860: );
16861:

Line 16902: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

16898:
16899: --
16900: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
16901: --
16902: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
16903: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
16904: ELSE
16905: ---------------------------------------------------------------------------------------------------
16906: -- 4262811a Switch Sign

Line 16927: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

16923:
16924: XLA_AE_LINES_PKG.ValidateCurrentLine;
16925: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
16926:
16927: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
16928: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
16929: ,p_balance_type_code => l_balance_type_code);
16930:
16931: END IF;

Line 17042: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

17038: l_tmp_amt NUMBER;
17039: l_acc_rev_natural_side_code VARCHAR2(1);
17040:
17041: l_num_entries NUMBER;
17042: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17043: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17044: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17045: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17046: l_recog_line_1 NUMBER;

Line 17043: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

17039: l_acc_rev_natural_side_code VARCHAR2(1);
17040:
17041: l_num_entries NUMBER;
17042: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17043: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17044: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17045: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17046: l_recog_line_1 NUMBER;
17047: l_recog_line_2 NUMBER;

Line 17044: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

17040:
17041: l_num_entries NUMBER;
17042: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17043: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17044: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17045: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17046: l_recog_line_1 NUMBER;
17047: l_recog_line_2 NUMBER;
17048:

Line 17045: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

17041: l_num_entries NUMBER;
17042: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17043: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17044: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17045: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17046: l_recog_line_1 NUMBER;
17047: l_recog_line_2 NUMBER;
17048:
17049: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 17051: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

17047: l_recog_line_2 NUMBER;
17048:
17049: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17050: l_bflow_applied_to_amt NUMBER; -- 5132302
17051: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17052:
17053: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17054:
17055: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 17126: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

17122: l_accrual_line_num := NULL; -- 4262811
17123: l_tmp_amt := NULL; -- 4262811
17124: --
17125:
17126: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
17127: l_balance_type_code <> 'B' THEN
17128: IF NVL(p_source_46,'
17129: ') = 'Revenue - Event Revenue' AND
17130: NVL(p_source_72,'

Line 17202: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

17198: --
17199: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
17200:
17201: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
17202: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17203:
17204: -- 4955764
17205: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 17250: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

17246: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
17247:
17248: IF xla_accounting_cache_pkg.GetValueChar
17249: (p_source_code => 'LEDGER_CATEGORY_CODE'
17250: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
17251: AND l_bflow_method_code = 'PRIOR_ENTRY'
17252: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
17253: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
17254: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 17350: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

17346: p_lookup_type => 'XLA_OWNER_TYPE'
17347: ,p_lookup_code => l_component_type_code
17348: )
17349: ,p_token_4 => 'PRODUCT_NAME'
17350: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17351: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17352: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17353: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17354: ,p_ae_header_id => NULL

Line 17351: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

17347: ,p_lookup_code => l_component_type_code
17348: )
17349: ,p_token_4 => 'PRODUCT_NAME'
17350: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17351: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17352: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17353: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17354: ,p_ae_header_id => NULL
17355: );

Line 17352: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

17348: )
17349: ,p_token_4 => 'PRODUCT_NAME'
17350: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17351: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17352: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17353: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17354: ,p_ae_header_id => NULL
17355: );
17356:

Line 17353: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

17349: ,p_token_4 => 'PRODUCT_NAME'
17350: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17351: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17352: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17353: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17354: ,p_ae_header_id => NULL
17355: );
17356:
17357: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 17384: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

17380: ----------------------------------------------------------------------------------
17381: -- 4219869 Business Flow
17382: -- Update journal entry status -- Need to generate this within IF
17383: ----------------------------------------------------------------------------------
17384: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
17385: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
17386: ,p_balance_type_code => l_balance_type_code
17387: );
17388:

Line 17429: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

17425:
17426: --
17427: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
17428: --
17429: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
17430: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
17431: ELSE
17432: ---------------------------------------------------------------------------------------------------
17433: -- 4262811a Switch Sign

Line 17454: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

17450:
17451: XLA_AE_LINES_PKG.ValidateCurrentLine;
17452: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
17453:
17454: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
17455: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
17456: ,p_balance_type_code => l_balance_type_code);
17457:
17458: END IF;

Line 17589: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

17585: l_tmp_amt NUMBER;
17586: l_acc_rev_natural_side_code VARCHAR2(1);
17587:
17588: l_num_entries NUMBER;
17589: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17590: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17591: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17592: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17593: l_recog_line_1 NUMBER;

Line 17590: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

17586: l_acc_rev_natural_side_code VARCHAR2(1);
17587:
17588: l_num_entries NUMBER;
17589: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17590: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17591: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17592: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17593: l_recog_line_1 NUMBER;
17594: l_recog_line_2 NUMBER;

Line 17591: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

17587:
17588: l_num_entries NUMBER;
17589: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17590: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17591: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17592: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17593: l_recog_line_1 NUMBER;
17594: l_recog_line_2 NUMBER;
17595:

Line 17592: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

17588: l_num_entries NUMBER;
17589: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17590: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17591: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17592: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17593: l_recog_line_1 NUMBER;
17594: l_recog_line_2 NUMBER;
17595:
17596: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 17598: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

17594: l_recog_line_2 NUMBER;
17595:
17596: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17597: l_bflow_applied_to_amt NUMBER; -- 5132302
17598: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17599:
17600: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17601:
17602: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 17673: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

17669: l_accrual_line_num := NULL; -- 4262811
17670: l_tmp_amt := NULL; -- 4262811
17671: --
17672:
17673: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
17674: l_balance_type_code <> 'B' THEN
17675: IF NVL(p_source_46,'
17676: ') = 'Revenue - Event Revenue' AND
17677: NVL(p_source_72,'

Line 17749: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

17745: --
17746: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
17747:
17748: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
17749: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17750:
17751: -- 4955764
17752: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 17839: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

17835: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
17836:
17837: IF xla_accounting_cache_pkg.GetValueChar
17838: (p_source_code => 'LEDGER_CATEGORY_CODE'
17839: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
17840: AND l_bflow_method_code = 'PRIOR_ENTRY'
17841: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
17842: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
17843: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 17916: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

17912: p_lookup_type => 'XLA_OWNER_TYPE'
17913: ,p_lookup_code => l_component_type_code
17914: )
17915: ,p_token_4 => 'PRODUCT_NAME'
17916: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17917: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17918: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17919: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17920: ,p_ae_header_id => NULL

Line 17917: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

17913: ,p_lookup_code => l_component_type_code
17914: )
17915: ,p_token_4 => 'PRODUCT_NAME'
17916: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17917: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17918: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17919: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17920: ,p_ae_header_id => NULL
17921: );

Line 17918: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

17914: )
17915: ,p_token_4 => 'PRODUCT_NAME'
17916: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17917: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17918: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17919: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17920: ,p_ae_header_id => NULL
17921: );
17922:

Line 17919: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

17915: ,p_token_4 => 'PRODUCT_NAME'
17916: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17917: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17918: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17919: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17920: ,p_ae_header_id => NULL
17921: );
17922:
17923: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 17950: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

17946: ----------------------------------------------------------------------------------
17947: -- 4219869 Business Flow
17948: -- Update journal entry status -- Need to generate this within IF
17949: ----------------------------------------------------------------------------------
17950: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
17951: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
17952: ,p_balance_type_code => l_balance_type_code
17953: );
17954:

Line 17995: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

17991:
17992: --
17993: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
17994: --
17995: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
17996: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
17997: ELSE
17998: ---------------------------------------------------------------------------------------------------
17999: -- 4262811a Switch Sign

Line 18020: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

18016:
18017: XLA_AE_LINES_PKG.ValidateCurrentLine;
18018: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
18019:
18020: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
18021: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
18022: ,p_balance_type_code => l_balance_type_code);
18023:
18024: END IF;

Line 18157: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

18153: l_tmp_amt NUMBER;
18154: l_acc_rev_natural_side_code VARCHAR2(1);
18155:
18156: l_num_entries NUMBER;
18157: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18158: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18159: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18160: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18161: l_recog_line_1 NUMBER;

Line 18158: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

18154: l_acc_rev_natural_side_code VARCHAR2(1);
18155:
18156: l_num_entries NUMBER;
18157: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18158: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18159: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18160: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18161: l_recog_line_1 NUMBER;
18162: l_recog_line_2 NUMBER;

Line 18159: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

18155:
18156: l_num_entries NUMBER;
18157: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18158: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18159: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18160: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18161: l_recog_line_1 NUMBER;
18162: l_recog_line_2 NUMBER;
18163:

Line 18160: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

18156: l_num_entries NUMBER;
18157: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18158: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18159: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18160: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18161: l_recog_line_1 NUMBER;
18162: l_recog_line_2 NUMBER;
18163:
18164: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 18166: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

18162: l_recog_line_2 NUMBER;
18163:
18164: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18165: l_bflow_applied_to_amt NUMBER; -- 5132302
18166: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18167:
18168: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18169:
18170: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 18241: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

18237: l_accrual_line_num := NULL; -- 4262811
18238: l_tmp_amt := NULL; -- 4262811
18239: --
18240:
18241: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
18242: l_balance_type_code <> 'B' THEN
18243: IF NVL(p_source_46,'
18244: ') = 'Revenue - Event Revenue' AND
18245: NVL(p_source_72,'

Line 18317: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

18313: --
18314: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
18315:
18316: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
18317: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18318:
18319: -- 4955764
18320: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 18407: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

18403: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18404:
18405: IF xla_accounting_cache_pkg.GetValueChar
18406: (p_source_code => 'LEDGER_CATEGORY_CODE'
18407: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
18408: AND l_bflow_method_code = 'PRIOR_ENTRY'
18409: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
18410: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
18411: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 18547: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

18543: p_lookup_type => 'XLA_OWNER_TYPE'
18544: ,p_lookup_code => l_component_type_code
18545: )
18546: ,p_token_4 => 'PRODUCT_NAME'
18547: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18548: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18549: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18550: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18551: ,p_ae_header_id => NULL

Line 18548: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

18544: ,p_lookup_code => l_component_type_code
18545: )
18546: ,p_token_4 => 'PRODUCT_NAME'
18547: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18548: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18549: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18550: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18551: ,p_ae_header_id => NULL
18552: );

Line 18549: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

18545: )
18546: ,p_token_4 => 'PRODUCT_NAME'
18547: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18548: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18549: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18550: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18551: ,p_ae_header_id => NULL
18552: );
18553:

Line 18550: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

18546: ,p_token_4 => 'PRODUCT_NAME'
18547: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18548: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18549: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18550: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18551: ,p_ae_header_id => NULL
18552: );
18553:
18554: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 18581: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

18577: ----------------------------------------------------------------------------------
18578: -- 4219869 Business Flow
18579: -- Update journal entry status -- Need to generate this within IF
18580: ----------------------------------------------------------------------------------
18581: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
18582: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
18583: ,p_balance_type_code => l_balance_type_code
18584: );
18585:

Line 18626: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

18622:
18623: --
18624: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
18625: --
18626: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
18627: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
18628: ELSE
18629: ---------------------------------------------------------------------------------------------------
18630: -- 4262811a Switch Sign

Line 18651: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

18647:
18648: XLA_AE_LINES_PKG.ValidateCurrentLine;
18649: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
18650:
18651: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
18652: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
18653: ,p_balance_type_code => l_balance_type_code);
18654:
18655: END IF;

Line 18760: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

18756: l_tmp_amt NUMBER;
18757: l_acc_rev_natural_side_code VARCHAR2(1);
18758:
18759: l_num_entries NUMBER;
18760: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18761: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18762: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18763: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18764: l_recog_line_1 NUMBER;

Line 18761: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

18757: l_acc_rev_natural_side_code VARCHAR2(1);
18758:
18759: l_num_entries NUMBER;
18760: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18761: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18762: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18763: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18764: l_recog_line_1 NUMBER;
18765: l_recog_line_2 NUMBER;

Line 18762: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

18758:
18759: l_num_entries NUMBER;
18760: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18761: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18762: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18763: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18764: l_recog_line_1 NUMBER;
18765: l_recog_line_2 NUMBER;
18766:

Line 18763: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

18759: l_num_entries NUMBER;
18760: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18761: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18762: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18763: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18764: l_recog_line_1 NUMBER;
18765: l_recog_line_2 NUMBER;
18766:
18767: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 18769: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

18765: l_recog_line_2 NUMBER;
18766:
18767: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18768: l_bflow_applied_to_amt NUMBER; -- 5132302
18769: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18770:
18771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18772:
18773: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 18844: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

18840: l_accrual_line_num := NULL; -- 4262811
18841: l_tmp_amt := NULL; -- 4262811
18842: --
18843:
18844: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
18845: l_balance_type_code <> 'B' THEN
18846: IF NVL(p_source_46,'
18847: ') = 'Revenue - Event Revenue' AND
18848: NVL(p_source_72,'

Line 18920: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

18916: --
18917: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
18918:
18919: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
18920: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18921:
18922: -- 4955764
18923: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 18962: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

18958: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18959:
18960: IF xla_accounting_cache_pkg.GetValueChar
18961: (p_source_code => 'LEDGER_CATEGORY_CODE'
18962: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
18963: AND l_bflow_method_code = 'PRIOR_ENTRY'
18964: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
18965: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
18966: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 19102: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

19098: p_lookup_type => 'XLA_OWNER_TYPE'
19099: ,p_lookup_code => l_component_type_code
19100: )
19101: ,p_token_4 => 'PRODUCT_NAME'
19102: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19103: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19104: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19105: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19106: ,p_ae_header_id => NULL

Line 19103: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

19099: ,p_lookup_code => l_component_type_code
19100: )
19101: ,p_token_4 => 'PRODUCT_NAME'
19102: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19103: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19104: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19105: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19106: ,p_ae_header_id => NULL
19107: );

Line 19104: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

19100: )
19101: ,p_token_4 => 'PRODUCT_NAME'
19102: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19103: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19104: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19105: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19106: ,p_ae_header_id => NULL
19107: );
19108:

Line 19105: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

19101: ,p_token_4 => 'PRODUCT_NAME'
19102: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19103: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19104: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19105: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19106: ,p_ae_header_id => NULL
19107: );
19108:
19109: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 19136: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

19132: ----------------------------------------------------------------------------------
19133: -- 4219869 Business Flow
19134: -- Update journal entry status -- Need to generate this within IF
19135: ----------------------------------------------------------------------------------
19136: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
19137: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
19138: ,p_balance_type_code => l_balance_type_code
19139: );
19140:

Line 19181: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

19177:
19178: --
19179: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
19180: --
19181: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
19182: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
19183: ELSE
19184: ---------------------------------------------------------------------------------------------------
19185: -- 4262811a Switch Sign

Line 19206: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

19202:
19203: XLA_AE_LINES_PKG.ValidateCurrentLine;
19204: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
19205:
19206: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
19207: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
19208: ,p_balance_type_code => l_balance_type_code);
19209:
19210: END IF;

Line 19335: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

19331: l_tmp_amt NUMBER;
19332: l_acc_rev_natural_side_code VARCHAR2(1);
19333:
19334: l_num_entries NUMBER;
19335: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19336: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19337: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19338: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19339: l_recog_line_1 NUMBER;

Line 19336: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

19332: l_acc_rev_natural_side_code VARCHAR2(1);
19333:
19334: l_num_entries NUMBER;
19335: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19336: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19337: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19338: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19339: l_recog_line_1 NUMBER;
19340: l_recog_line_2 NUMBER;

Line 19337: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

19333:
19334: l_num_entries NUMBER;
19335: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19336: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19337: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19338: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19339: l_recog_line_1 NUMBER;
19340: l_recog_line_2 NUMBER;
19341:

Line 19338: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

19334: l_num_entries NUMBER;
19335: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19336: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19337: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19338: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19339: l_recog_line_1 NUMBER;
19340: l_recog_line_2 NUMBER;
19341:
19342: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 19344: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

19340: l_recog_line_2 NUMBER;
19341:
19342: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19343: l_bflow_applied_to_amt NUMBER; -- 5132302
19344: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19345:
19346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19347:
19348: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 19418: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

19414: l_acc_rev_flag := NULL; -- 4262811
19415: l_accrual_line_num := NULL; -- 4262811
19416: l_tmp_amt := NULL; -- 4262811
19417: --
19418: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
19419: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
19420: return;
19421: END IF;
19422:

Line 19419: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

19415: l_accrual_line_num := NULL; -- 4262811
19416: l_tmp_amt := NULL; -- 4262811
19417: --
19418: IF ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
19419: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
19420: return;
19421: END IF;
19422:
19423: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 19423: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

19419: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
19420: return;
19421: END IF;
19422:
19423: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
19424: l_balance_type_code <> 'B' THEN
19425: IF NVL(p_source_22,'
19426: ') = 'Y'
19427: THEN

Line 19495: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

19491: --
19492: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
19493:
19494: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
19495: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19496:
19497: -- 4955764
19498: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 19583: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

19579: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19580:
19581: IF xla_accounting_cache_pkg.GetValueChar
19582: (p_source_code => 'LEDGER_CATEGORY_CODE'
19583: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
19584: AND l_bflow_method_code = 'PRIOR_ENTRY'
19585: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
19586: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
19587: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))