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APPS.XLA_AE_CODE_COMBINATION_PKG dependencies on XLA_AE_JOURNAL_ENTRY_PKG

Line 185: g_array_cache_target_coa xla_ae_journal_entry_pkg.t_array_Num;

181: g_error_exists BOOLEAN;
182: g_array_combination_id t_array_combination_id;
183: g_array_key_flexfield t_array_key_flexfiled;
184: g_array_appl_short_name t_array_appl_short_name;
185: g_array_cache_target_coa xla_ae_journal_entry_pkg.t_array_Num;
186: g_cache_coa_sla_mapping xla_ae_journal_entry_pkg.t_array_V33L;
187: g_cache_dynamic_inserts xla_ae_journal_entry_pkg.t_array_V1L;
188:
189: --

Line 186: g_cache_coa_sla_mapping xla_ae_journal_entry_pkg.t_array_V33L;

182: g_array_combination_id t_array_combination_id;
183: g_array_key_flexfield t_array_key_flexfiled;
184: g_array_appl_short_name t_array_appl_short_name;
185: g_array_cache_target_coa xla_ae_journal_entry_pkg.t_array_Num;
186: g_cache_coa_sla_mapping xla_ae_journal_entry_pkg.t_array_V33L;
187: g_cache_dynamic_inserts xla_ae_journal_entry_pkg.t_array_V1L;
188:
189: --
190: --=============================================================================

Line 187: g_cache_dynamic_inserts xla_ae_journal_entry_pkg.t_array_V1L;

183: g_array_key_flexfield t_array_key_flexfiled;
184: g_array_appl_short_name t_array_appl_short_name;
185: g_array_cache_target_coa xla_ae_journal_entry_pkg.t_array_Num;
186: g_cache_coa_sla_mapping xla_ae_journal_entry_pkg.t_array_V33L;
187: g_cache_dynamic_inserts xla_ae_journal_entry_pkg.t_array_V1L;
188:
189: --
190: --=============================================================================
191: -- *********** Local Trace Routine **********

Line 623: l_null_coa_sla_mapping xla_ae_journal_entry_pkg.t_array_V33L;

619: +---------------------------------------------------------------*/
620:
621: PROCEDURE refreshGLMappingCache
622: IS
623: l_null_coa_sla_mapping xla_ae_journal_entry_pkg.t_array_V33L;
624: l_null_dynamic_inserts xla_ae_journal_entry_pkg.t_array_V1L;
625: BEGIN
626:
627: g_cache_coa_sla_mapping := l_null_coa_sla_mapping;

Line 624: l_null_dynamic_inserts xla_ae_journal_entry_pkg.t_array_V1L;

620:
621: PROCEDURE refreshGLMappingCache
622: IS
623: l_null_coa_sla_mapping xla_ae_journal_entry_pkg.t_array_V33L;
624: l_null_dynamic_inserts xla_ae_journal_entry_pkg.t_array_V1L;
625: BEGIN
626:
627: g_cache_coa_sla_mapping := l_null_coa_sla_mapping;
628: g_cache_dynamic_inserts := l_null_dynamic_inserts;

Line 656: (p_location => 'xla_ae_journal_entry_pkg.refreshCcidCache');

652: WHEN xla_exceptions_pkg.application_exception THEN
653: RAISE;
654: WHEN OTHERS THEN
655: xla_exceptions_pkg.raise_message
656: (p_location => 'xla_ae_journal_entry_pkg.refreshCcidCache');
657: END refreshCcidCache;
658:
659: /*------------------------------------------------------------------+
660: | |

Line 1539: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1535: EXCEPTION
1536:
1537: WHEN invalid_key_combination_id THEN
1538:
1539: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1540: g_array_combination_id(l_position).combination_id := p_combination_id ;
1541: g_array_combination_id(l_position).id_flex_num := nvl(p_id_flex_num,l_id_flex_num);
1542: g_array_combination_id(l_position).flexfield_application_id := p_flex_application_id ;
1543: g_array_combination_id(l_position).id_flex_code := p_id_flex_code ;

Line 1564: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1560: ,p_token_1 => 'ACCOUNT_VALUE'
1561: ,p_value_1 => l_ConcatKey
1562: ,p_token_2 => 'MESSAGE'
1563: ,p_value_2 => l_message
1564: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1565: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1566: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
1567:
1568: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 1565: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1561: ,p_value_1 => l_ConcatKey
1562: ,p_token_2 => 'MESSAGE'
1563: ,p_value_2 => l_message
1564: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1565: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1566: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
1567:
1568: IF (C_LEVEL_ERROR >= g_log_level) THEN
1569: trace

Line 1566: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

1562: ,p_token_2 => 'MESSAGE'
1563: ,p_value_2 => l_message
1564: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1565: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1566: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
1567:
1568: IF (C_LEVEL_ERROR >= g_log_level) THEN
1569: trace
1570: (p_msg => 'ERROR: XLA_AP_INVALID_AOL_CCID'

Line 1818: xla_ae_journal_entry_pkg.g_global_status:= xla_ae_journal_entry_pkg.C_INVALID;

1814: END IF;
1815: RETURN l_segment_code;
1816: EXCEPTION
1817: WHEN invalid_segment_qualifier THEN
1818: xla_ae_journal_entry_pkg.g_global_status:= xla_ae_journal_entry_pkg.C_INVALID;
1819:
1820: /*
1821: l_segment_name := xla_lookups_pkg.get_meaning(
1822: 'XLA_FLEXFIELD_SEGMENTS_QUAL'

Line 1871: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1867: ,p_token_5 => 'COMPONENT_NAME'
1868: ,p_value_5 => l_name
1869: ,p_token_6 => 'OWNER'
1870: ,p_value_6 => l_owner
1871: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1872: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1873: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1874: ,p_ae_header_id => NULL
1875: );

Line 1872: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1868: ,p_value_5 => l_name
1869: ,p_token_6 => 'OWNER'
1870: ,p_value_6 => l_owner
1871: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1872: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1873: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1874: ,p_ae_header_id => NULL
1875: );
1876: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 1873: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1869: ,p_token_6 => 'OWNER'
1870: ,p_value_6 => l_owner
1871: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1872: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1873: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1874: ,p_ae_header_id => NULL
1875: );
1876: IF (C_LEVEL_ERROR >= g_log_level) THEN
1877: trace

Line 1955: l_id_flex_num := xla_ae_journal_entry_pkg.g_cache_ledgers_info.source_coa_id;

1951:
1952: END IF;
1953:
1954: IF p_flex_application_id = 101 and p_id_flex_code ='GL#' THEN
1955: l_id_flex_num := xla_ae_journal_entry_pkg.g_cache_ledgers_info.source_coa_id;
1956: ELSE
1957: l_id_flex_num := NULL;
1958: END IF;
1959:

Line 2090: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2086: END IF;
2087: RETURN l_segment_value;
2088: EXCEPTION
2089: WHEN invalid_segment THEN
2090: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2091:
2092: l_key_flexfield_name := get_flex_structure_name(
2093: p_flex_application_id,
2094: p_id_flex_code,

Line 2132: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2128: ,p_token_5 => 'COMPONENT_NAME'
2129: ,p_value_5 => l_name
2130: ,p_token_6 => 'OWNER'
2131: ,p_value_6 => l_owner
2132: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2133: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2134: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2135: ,p_ae_header_id => NULL
2136: );

Line 2133: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2129: ,p_value_5 => l_name
2130: ,p_token_6 => 'OWNER'
2131: ,p_value_6 => l_owner
2132: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2133: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2134: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2135: ,p_ae_header_id => NULL
2136: );
2137:

Line 2134: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2130: ,p_token_6 => 'OWNER'
2131: ,p_value_6 => l_owner
2132: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2133: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2134: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2135: ,p_ae_header_id => NULL
2136: );
2137:
2138: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 2147: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2143:
2144: END IF;
2145: RETURN NULL;
2146: WHEN null_key_combination_id THEN
2147: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2148:
2149: l_type := xla_lookups_pkg.get_meaning(
2150: 'XLA_AMB_COMPONENT_TYPE'
2151: , p_component_type

Line 2189: ,p_value_5 => xla_ae_journal_entry_pkg.g_cache_event.application_name

2185: ,p_value_3 => l_name
2186: ,p_token_4 => 'OWNER'
2187: ,p_value_4 => l_owner
2188: ,p_token_5 => 'PRODUCT_NAME'
2189: ,p_value_5 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2190: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2191: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2192: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2193: ,p_ae_header_id => NULL --p_ae_header_id

Line 2190: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2186: ,p_token_4 => 'OWNER'
2187: ,p_value_4 => l_owner
2188: ,p_token_5 => 'PRODUCT_NAME'
2189: ,p_value_5 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2190: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2191: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2192: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2193: ,p_ae_header_id => NULL --p_ae_header_id
2194: );

Line 2191: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2187: ,p_value_4 => l_owner
2188: ,p_token_5 => 'PRODUCT_NAME'
2189: ,p_value_5 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2190: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2191: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2192: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2193: ,p_ae_header_id => NULL --p_ae_header_id
2194: );
2195:

Line 2192: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2188: ,p_token_5 => 'PRODUCT_NAME'
2189: ,p_value_5 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2190: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2191: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2192: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2193: ,p_ae_header_id => NULL --p_ae_header_id
2194: );
2195:
2196: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 2204: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2200: ,p_module => l_log_module);
2201: END IF;
2202: RETURN NULL;
2203: WHEN invalid_key_combination_id THEN
2204: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2205: l_type := xla_lookups_pkg.get_meaning(
2206: 'XLA_AMB_COMPONENT_TYPE'
2207: , p_component_type
2208: );

Line 2253: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2249: ,p_token_4 => 'COMPONENT_NAME'
2250: ,p_value_4 => l_name
2251: ,p_token_5 => 'OWNER'
2252: ,p_value_5 => l_owner
2253: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2254: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2255: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2256: ,p_ae_header_id => NULL --p_ae_header_id
2257: );

Line 2254: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2250: ,p_value_4 => l_name
2251: ,p_token_5 => 'OWNER'
2252: ,p_value_5 => l_owner
2253: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2254: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2255: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2256: ,p_ae_header_id => NULL --p_ae_header_id
2257: );
2258:

Line 2255: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2251: ,p_token_5 => 'OWNER'
2252: ,p_value_5 => l_owner
2253: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2254: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2255: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2256: ,p_ae_header_id => NULL --p_ae_header_id
2257: );
2258:
2259: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 2327: l_id_flex_num := xla_ae_journal_entry_pkg.g_cache_ledgers_info.source_coa_id;

2323: END IF;
2324:
2325: l_segment_description:= NULL;
2326: IF p_flex_application_id = 101 and p_id_flex_code ='GL#' THEN
2327: l_id_flex_num := xla_ae_journal_entry_pkg.g_cache_ledgers_info.source_coa_id;
2328: ELSE
2329: l_id_flex_num := NULL;
2330: END IF;
2331: l_desc_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

Line 2331: l_desc_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

2327: l_id_flex_num := xla_ae_journal_entry_pkg.g_cache_ledgers_info.source_coa_id;
2328: ELSE
2329: l_id_flex_num := NULL;
2330: END IF;
2331: l_desc_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
2332:
2333: IF (C_LEVEL_STATEMENT >= g_log_level) THEN
2334: trace
2335: (p_msg => 'p_flex_application_id = '||p_flex_application_id

Line 2588: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2584: AND hdr.ledger_id IS NOT NULL
2585: )
2586: LOOP
2587:
2588: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2589: xla_accounting_err_pkg.build_message
2590: (p_appli_s_name => p_appli_s_name
2591: ,p_msg_name => p_msg_name
2592: ,p_token_1 => p_token_1

Line 3048: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3044: combination_id => l_Ccid) = FALSE
3045: THEN
3046:
3047: g_error_exists := TRUE;
3048: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3049:
3050: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
3051:
3052: trace

Line 3210: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3206:
3207: --logging the errors
3208: IF ( l_count> 0 ) THEN
3209:
3210: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3211:
3212: FOR error_rec IN (
3213: SELECT event_id
3214: ,entity_id

Line 3256: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3252: AND hdr.ledger_id IS NOT NULL
3253: )
3254: )
3255: LOOP
3256: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3257: xla_accounting_err_pkg.build_message
3258: (p_appli_s_name => 'XLA'
3259: ,p_msg_name => 'XLA_AP_CCID_NOT_EXISTS'
3260: ,p_token_1 => 'CODE_COMBINATION_ID'

Line 4952: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4948: FROM gl_code_combinations_kfv
4949: WHERE code_combination_id = error_rec.from_ccid;
4950:
4951:
4952: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4953: l_message := SUBSTR(error_rec.error_code,1,1000);
4954: xla_accounting_err_pkg.build_message
4955: (p_appli_s_name => 'XLA'
4956: ,p_msg_name => 'XLA_AP_GL_INVALID_COA_MAPPING'

Line 5043: l_array_event_id xla_ae_journal_entry_pkg.t_array_Num;

5039: l_count NUMBER;
5040: l_rowcount NUMBER;
5041: l_error BOOLEAN;
5042: l_gl_error_code VARCHAR2(1000);
5043: l_array_event_id xla_ae_journal_entry_pkg.t_array_Num;
5044: l_array_entity_id xla_ae_journal_entry_pkg.t_array_Num;
5045: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Num;
5046: l_log_module VARCHAR2(240);
5047: BEGIN

Line 5044: l_array_entity_id xla_ae_journal_entry_pkg.t_array_Num;

5040: l_rowcount NUMBER;
5041: l_error BOOLEAN;
5042: l_gl_error_code VARCHAR2(1000);
5043: l_array_event_id xla_ae_journal_entry_pkg.t_array_Num;
5044: l_array_entity_id xla_ae_journal_entry_pkg.t_array_Num;
5045: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Num;
5046: l_log_module VARCHAR2(240);
5047: BEGIN
5048: IF g_log_enabled THEN

Line 5045: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Num;

5041: l_error BOOLEAN;
5042: l_gl_error_code VARCHAR2(1000);
5043: l_array_event_id xla_ae_journal_entry_pkg.t_array_Num;
5044: l_array_entity_id xla_ae_journal_entry_pkg.t_array_Num;
5045: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Num;
5046: l_log_module VARCHAR2(240);
5047: BEGIN
5048: IF g_log_enabled THEN
5049: l_log_module := C_DEFAULT_MODULE||'.map_segment_qualifier';

Line 5171: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

5167:
5168: FOR Idx IN l_array_event_id.FIRST .. l_array_event_id.LAST LOOP
5169:
5170: IF l_array_event_id.EXISTS(Idx) THEN
5171: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
5172: xla_accounting_err_pkg.build_message
5173: (p_appli_s_name => 'XLA'
5174: ,p_msg_name => 'XLA_AP_GL_INV_QUAL_MAPPING'
5175: ,p_token_1 => 'GL_COA_MAPPING_NAME'

Line 5228: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

5224:
5225: FOR Idx IN l_array_event_id.FIRST .. l_array_event_id.LAST LOOP
5226:
5227: IF l_array_event_id.EXISTS(Idx) THEN
5228: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
5229: xla_accounting_err_pkg.build_message
5230: (p_appli_s_name => 'XLA'
5231: ,p_msg_name => 'XLA_AP_GL_INV_QUAL_MAPPING'
5232: ,p_token_1 => 'GL_COA_MAPPING_NAME'

Line 5597: l_array_je_ids xla_ae_journal_entry_pkg.t_array_Num;

5593: IS
5594: --
5595: --
5596: l_ccid_created NUMBER;
5597: l_array_je_ids xla_ae_journal_entry_pkg.t_array_Num;
5598: l_array_event_ids xla_ae_journal_entry_pkg.t_array_Num;
5599: l_array_event_status xla_ae_journal_entry_pkg.t_array_V1L;
5600: l_cache_array_target_coa xla_ae_journal_entry_pkg.t_array_Num;
5601: l_log_module VARCHAR2(240);

Line 5598: l_array_event_ids xla_ae_journal_entry_pkg.t_array_Num;

5594: --
5595: --
5596: l_ccid_created NUMBER;
5597: l_array_je_ids xla_ae_journal_entry_pkg.t_array_Num;
5598: l_array_event_ids xla_ae_journal_entry_pkg.t_array_Num;
5599: l_array_event_status xla_ae_journal_entry_pkg.t_array_V1L;
5600: l_cache_array_target_coa xla_ae_journal_entry_pkg.t_array_Num;
5601: l_log_module VARCHAR2(240);
5602: --

Line 5599: l_array_event_status xla_ae_journal_entry_pkg.t_array_V1L;

5595: --
5596: l_ccid_created NUMBER;
5597: l_array_je_ids xla_ae_journal_entry_pkg.t_array_Num;
5598: l_array_event_ids xla_ae_journal_entry_pkg.t_array_Num;
5599: l_array_event_status xla_ae_journal_entry_pkg.t_array_V1L;
5600: l_cache_array_target_coa xla_ae_journal_entry_pkg.t_array_Num;
5601: l_log_module VARCHAR2(240);
5602: --
5603: BEGIN

Line 5600: l_cache_array_target_coa xla_ae_journal_entry_pkg.t_array_Num;

5596: l_ccid_created NUMBER;
5597: l_array_je_ids xla_ae_journal_entry_pkg.t_array_Num;
5598: l_array_event_ids xla_ae_journal_entry_pkg.t_array_Num;
5599: l_array_event_status xla_ae_journal_entry_pkg.t_array_V1L;
5600: l_cache_array_target_coa xla_ae_journal_entry_pkg.t_array_Num;
5601: l_log_module VARCHAR2(240);
5602: --
5603: BEGIN
5604: --

Line 5629: SET xahg.accounting_entry_status_code = xla_ae_journal_entry_pkg.C_INVALID

5625: --
5626: IF l_ccid_created > 0 THEN
5627:
5628: UPDATE xla_ae_headers_gt xahg
5629: SET xahg.accounting_entry_status_code = xla_ae_journal_entry_pkg.C_INVALID
5630: WHERE xahg.ae_header_id IN (SELECT xalg.ae_header_id
5631: FROM xla_ae_lines_gt xalg
5632: WHERE xalg.balance_type_code <> 'X'
5633: AND (xalg.code_combination_status_code <> C_CREATED

Line 5641: AND xahg.accounting_entry_status_code <> xla_ae_journal_entry_pkg.C_INVALID

5637: OR xalg.alt_ccid_status_code <> C_CREATED)
5638: AND xalg.gain_or_loss_flag = 'Y' and xalg.calculate_g_l_amts_flag = 'Y'))
5639: */
5640: )
5641: AND xahg.accounting_entry_status_code <> xla_ae_journal_entry_pkg.C_INVALID
5642: ;
5643:
5644: IF (C_LEVEL_STATEMENT >= g_log_level) THEN
5645: