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APPS.XLA_00240_AAD_S_000003_PKG dependencies on XLA_AE_HEADER_PKG

Line 695: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

691: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
692: l_bflow_applied_to_amt NUMBER; -- 5132302
693: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
694:
695: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
696:
697: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
698: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
699:

Line 844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

840: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
841:
842: -- 4955764
843: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
845:
846: -- 4458381 Public Sector Enh
847:
848: --

Line 1043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1039: -------------------------------------------------------------------------------------------
1040: -- 4262811 - Generate the Accrual Reversal lines
1041: -------------------------------------------------------------------------------------------
1042: BEGIN
1043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1044: (g_array_event(p_event_id).array_value_num('header_index'));
1045: IF l_acc_rev_flag IS NULL THEN
1046: l_acc_rev_flag := 'N';
1047: END IF;

Line 1140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1136: END IF;
1137:
1138: -- 4955764
1139: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1141:
1142:
1143: XLA_AE_LINES_PKG.ValidateCurrentLine;
1144: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1277: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1273: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1274: l_bflow_applied_to_amt NUMBER; -- 5132302
1275: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1276:
1277: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1278:
1279: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1280: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1281:

Line 1426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1422: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1423:
1424: -- 4955764
1425: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1427:
1428: -- 4458381 Public Sector Enh
1429:
1430: --

Line 1625: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1621: -------------------------------------------------------------------------------------------
1622: -- 4262811 - Generate the Accrual Reversal lines
1623: -------------------------------------------------------------------------------------------
1624: BEGIN
1625: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1626: (g_array_event(p_event_id).array_value_num('header_index'));
1627: IF l_acc_rev_flag IS NULL THEN
1628: l_acc_rev_flag := 'N';
1629: END IF;

Line 1722: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1718: END IF;
1719:
1720: -- 4955764
1721: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1722: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1723:
1724:
1725: XLA_AE_LINES_PKG.ValidateCurrentLine;
1726: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1855: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1856: l_bflow_applied_to_amt NUMBER; -- 5132302
1857: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1858:
1859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1860:
1861: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1862: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1863:

Line 2008: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2004: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2005:
2006: -- 4955764
2007: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2008: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2009:
2010: -- 4458381 Public Sector Enh
2011:
2012: --

Line 2207: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2203: -------------------------------------------------------------------------------------------
2204: -- 4262811 - Generate the Accrual Reversal lines
2205: -------------------------------------------------------------------------------------------
2206: BEGIN
2207: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2208: (g_array_event(p_event_id).array_value_num('header_index'));
2209: IF l_acc_rev_flag IS NULL THEN
2210: l_acc_rev_flag := 'N';
2211: END IF;

Line 2304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2300: END IF;
2301:
2302: -- 4955764
2303: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2305:
2306:
2307: XLA_AE_LINES_PKG.ValidateCurrentLine;
2308: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2441: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2437: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2438: l_bflow_applied_to_amt NUMBER; -- 5132302
2439: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2440:
2441: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2442:
2443: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2444: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2445:

Line 2590: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2586: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2587:
2588: -- 4955764
2589: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2590: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2591:
2592: -- 4458381 Public Sector Enh
2593:
2594: --

Line 2789: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2785: -------------------------------------------------------------------------------------------
2786: -- 4262811 - Generate the Accrual Reversal lines
2787: -------------------------------------------------------------------------------------------
2788: BEGIN
2789: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2790: (g_array_event(p_event_id).array_value_num('header_index'));
2791: IF l_acc_rev_flag IS NULL THEN
2792: l_acc_rev_flag := 'N';
2793: END IF;

Line 2886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2882: END IF;
2883:
2884: -- 4955764
2885: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2887:
2888:
2889: XLA_AE_LINES_PKG.ValidateCurrentLine;
2890: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3327: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

3323: l_previous_event_id NUMBER;
3324: l_first_event_id NUMBER;
3325: l_last_event_id NUMBER;
3326:
3327: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
3328: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
3329: --
3330: --
3331: l_result BOOLEAN := TRUE;

Line 3525: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

3521: --
3522: --------------------------------------
3523: -- 4262811 Initialze MPA Line Number
3524: --------------------------------------
3525: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
3526:
3527: --
3528:
3529: --

Line 3585: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

3581: --
3582: EXIT WHEN l_array_entity_id.COUNT = 0;
3583:
3584: -- initialize arrays
3585: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
3586: XLA_AE_LINES_PKG.g_rec_lines := NULL;
3587:
3588: --
3589: -- Bug 4458708

Line 3643: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

3639:
3640: --
3641: -- initialize a row for ae header
3642: --
3643: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
3644:
3645: l_event_id := l_array_event_id(hdr_idx);
3646:
3647: --

Line 3692: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

3688: , p_source_application_id => 602
3689: );
3690:
3691:
3692: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
3693:
3694: XLA_AE_HEADER_PKG.SetJeCategoryName;
3695:
3696: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 3694: XLA_AE_HEADER_PKG.SetJeCategoryName;

3690:
3691:
3692: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
3693:
3694: XLA_AE_HEADER_PKG.SetJeCategoryName;
3695:
3696: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3697: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3698: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 3696: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

3692: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
3693:
3694: XLA_AE_HEADER_PKG.SetJeCategoryName;
3695:
3696: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3697: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3698: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3699: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3700: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 3697: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

3693:
3694: XLA_AE_HEADER_PKG.SetJeCategoryName;
3695:
3696: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3697: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3698: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3699: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3700: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3701:

Line 3698: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

3694: XLA_AE_HEADER_PKG.SetJeCategoryName;
3695:
3696: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3697: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3698: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3699: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3700: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3701:
3702:

Line 3699: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

3695:
3696: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3697: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3698: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3699: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3700: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3701:
3702:
3703: --

Line 3700: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

3696: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3697: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3698: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3699: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3700: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3701:
3702:
3703: --
3704: xla_ae_header_pkg.SetHdrDescription(

Line 3704: xla_ae_header_pkg.SetHdrDescription(

3700: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3701:
3702:
3703: --
3704: xla_ae_header_pkg.SetHdrDescription(
3705: p_description => Description_1 (
3706: p_application_id => p_application_id
3707: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
3708: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 3746: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

3742: -- accounting for a distributeion
3743: --
3744: xla_ae_lines_pkg.SetTrxReversalAttrs
3745: (p_event_id => l_event_id
3746: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
3747: ,p_trx_reversal_source => l_trx_reversal_source);
3748:
3749: END IF;
3750:

Line 3870: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

3866: --
3867: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
3868: --
3869:
3870: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
3871: (g_array_event(l_event_id).array_value_num('header_index'))
3872: ,'N'
3873: ) <> 'Y'
3874: THEN

Line 3957: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

3953: --
3954: -- 5217187
3955: --
3956: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
3957: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
3958: g_array_event(l_event_id).array_value_num('header_index'));
3959: --
3960: --
3961:

Line 4091: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

4087:
4088: --
4089: -- insert headers into xla_ae_headers_gt table
4090: --
4091: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
4092:
4093: -- insert into errors table here.
4094:
4095: END LOOP;

Line 4577: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

4573: l_previous_event_id NUMBER;
4574: l_first_event_id NUMBER;
4575: l_last_event_id NUMBER;
4576:
4577: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
4578: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
4579: --
4580: --
4581: l_result BOOLEAN := TRUE;

Line 4775: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

4771: --
4772: --------------------------------------
4773: -- 4262811 Initialze MPA Line Number
4774: --------------------------------------
4775: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
4776:
4777: --
4778:
4779: --

Line 4835: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

4831: --
4832: EXIT WHEN l_array_entity_id.COUNT = 0;
4833:
4834: -- initialize arrays
4835: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
4836: XLA_AE_LINES_PKG.g_rec_lines := NULL;
4837:
4838: --
4839: -- Bug 4458708

Line 4893: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

4889:
4890: --
4891: -- initialize a row for ae header
4892: --
4893: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
4894:
4895: l_event_id := l_array_event_id(hdr_idx);
4896:
4897: --

Line 4942: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

4938: , p_source_application_id => 602
4939: );
4940:
4941:
4942: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
4943:
4944: XLA_AE_HEADER_PKG.SetJeCategoryName;
4945:
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 4944: XLA_AE_HEADER_PKG.SetJeCategoryName;

4940:
4941:
4942: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
4943:
4944: XLA_AE_HEADER_PKG.SetJeCategoryName;
4945:
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

4942: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
4943:
4944: XLA_AE_HEADER_PKG.SetJeCategoryName;
4945:
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4950: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

4943:
4944: XLA_AE_HEADER_PKG.SetJeCategoryName;
4945:
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4950: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4951:

Line 4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

4944: XLA_AE_HEADER_PKG.SetJeCategoryName;
4945:
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4950: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4951:
4952:

Line 4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

4945:
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4950: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4951:
4952:
4953: --

Line 4950: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4950: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4951:
4952:
4953: --
4954: xla_ae_header_pkg.SetHdrDescription(

Line 4954: xla_ae_header_pkg.SetHdrDescription(

4950: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4951:
4952:
4953: --
4954: xla_ae_header_pkg.SetHdrDescription(
4955: p_description => Description_2 (
4956: p_application_id => p_application_id
4957: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
4958: , p_source_4 => g_array_event(l_event_id).array_value_char('source_4')

Line 4996: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

4992: -- accounting for a distributeion
4993: --
4994: xla_ae_lines_pkg.SetTrxReversalAttrs
4995: (p_event_id => l_event_id
4996: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
4997: ,p_trx_reversal_source => l_trx_reversal_source);
4998:
4999: END IF;
5000:

Line 5120: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

5116: --
5117: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
5118: --
5119:
5120: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
5121: (g_array_event(l_event_id).array_value_num('header_index'))
5122: ,'N'
5123: ) <> 'Y'
5124: THEN

Line 5207: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

5203: --
5204: -- 5217187
5205: --
5206: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
5207: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
5208: g_array_event(l_event_id).array_value_num('header_index'));
5209: --
5210: --
5211:

Line 5341: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

5337:
5338: --
5339: -- insert headers into xla_ae_headers_gt table
5340: --
5341: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
5342:
5343: -- insert into errors table here.
5344:
5345: END LOOP;