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APPS.XLA_00222_AAD_S_000017_PKG dependencies on XLA_AE_HEADER_PKG

Line 3157: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3153: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3154: l_bflow_applied_to_amt NUMBER; -- 5132302
3155: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3156:
3157: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3158:
3159: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3160: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3161:

Line 3308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3304: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3305:
3306: -- 4955764
3307: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3309:
3310: -- 4458381 Public Sector Enh
3311:
3312: --

Line 3497: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3493: -------------------------------------------------------------------------------------------
3494: -- 4262811 - Generate the Accrual Reversal lines
3495: -------------------------------------------------------------------------------------------
3496: BEGIN
3497: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3498: (g_array_event(p_event_id).array_value_num('header_index'));
3499: IF l_acc_rev_flag IS NULL THEN
3500: l_acc_rev_flag := 'N';
3501: END IF;

Line 3594: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3590: END IF;
3591:
3592: -- 4955764
3593: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3594: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3595:
3596:
3597: XLA_AE_LINES_PKG.ValidateCurrentLine;
3598: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3723: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3724: l_bflow_applied_to_amt NUMBER; -- 5132302
3725: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3726:
3727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3728:
3729: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3730: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3731:

Line 3878: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3874: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3875:
3876: -- 4955764
3877: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3878: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3879:
3880: -- 4458381 Public Sector Enh
3881:
3882: --

Line 4067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4063: -------------------------------------------------------------------------------------------
4064: -- 4262811 - Generate the Accrual Reversal lines
4065: -------------------------------------------------------------------------------------------
4066: BEGIN
4067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4068: (g_array_event(p_event_id).array_value_num('header_index'));
4069: IF l_acc_rev_flag IS NULL THEN
4070: l_acc_rev_flag := 'N';
4071: END IF;

Line 4164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4160: END IF;
4161:
4162: -- 4955764
4163: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4165:
4166:
4167: XLA_AE_LINES_PKG.ValidateCurrentLine;
4168: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4295: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4291: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4292: l_bflow_applied_to_amt NUMBER; -- 5132302
4293: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4294:
4295: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4296:
4297: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4298: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4299:

Line 4446: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4442: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4443:
4444: -- 4955764
4445: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4446: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4447:
4448: -- 4458381 Public Sector Enh
4449:
4450: --

Line 4635: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4631: -------------------------------------------------------------------------------------------
4632: -- 4262811 - Generate the Accrual Reversal lines
4633: -------------------------------------------------------------------------------------------
4634: BEGIN
4635: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4636: (g_array_event(p_event_id).array_value_num('header_index'));
4637: IF l_acc_rev_flag IS NULL THEN
4638: l_acc_rev_flag := 'N';
4639: END IF;

Line 4732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4728: END IF;
4729:
4730: -- 4955764
4731: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4733:
4734:
4735: XLA_AE_LINES_PKG.ValidateCurrentLine;
4736: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4859: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4860: l_bflow_applied_to_amt NUMBER; -- 5132302
4861: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4862:
4863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4864:
4865: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4866: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4867:

Line 5012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5008: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5009:
5010: -- 4955764
5011: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5013:
5014: -- 4458381 Public Sector Enh
5015:
5016: --

Line 5201: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5197: -------------------------------------------------------------------------------------------
5198: -- 4262811 - Generate the Accrual Reversal lines
5199: -------------------------------------------------------------------------------------------
5200: BEGIN
5201: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5202: (g_array_event(p_event_id).array_value_num('header_index'));
5203: IF l_acc_rev_flag IS NULL THEN
5204: l_acc_rev_flag := 'N';
5205: END IF;

Line 5298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5294: END IF;
5295:
5296: -- 4955764
5297: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5299:
5300:
5301: XLA_AE_LINES_PKG.ValidateCurrentLine;
5302: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5425: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5426: l_bflow_applied_to_amt NUMBER; -- 5132302
5427: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5428:
5429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5430:
5431: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5432: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5433:

Line 5578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5575:
5576: -- 4955764
5577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5579:
5580: -- 4458381 Public Sector Enh
5581:
5582: --

Line 5767: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5763: -------------------------------------------------------------------------------------------
5764: -- 4262811 - Generate the Accrual Reversal lines
5765: -------------------------------------------------------------------------------------------
5766: BEGIN
5767: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5768: (g_array_event(p_event_id).array_value_num('header_index'));
5769: IF l_acc_rev_flag IS NULL THEN
5770: l_acc_rev_flag := 'N';
5771: END IF;

Line 5864: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5860: END IF;
5861:
5862: -- 4955764
5863: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5864: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5865:
5866:
5867: XLA_AE_LINES_PKG.ValidateCurrentLine;
5868: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5991: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5992: l_bflow_applied_to_amt NUMBER; -- 5132302
5993: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5994:
5995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5996:
5997: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5998: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5999:

Line 6144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6140: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6141:
6142: -- 4955764
6143: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6145:
6146: -- 4458381 Public Sector Enh
6147:
6148: --

Line 6333: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6329: -------------------------------------------------------------------------------------------
6330: -- 4262811 - Generate the Accrual Reversal lines
6331: -------------------------------------------------------------------------------------------
6332: BEGIN
6333: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6334: (g_array_event(p_event_id).array_value_num('header_index'));
6335: IF l_acc_rev_flag IS NULL THEN
6336: l_acc_rev_flag := 'N';
6337: END IF;

Line 6430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6426: END IF;
6427:
6428: -- 4955764
6429: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6431:
6432:
6433: XLA_AE_LINES_PKG.ValidateCurrentLine;
6434: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6561: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6557: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6558: l_bflow_applied_to_amt NUMBER; -- 5132302
6559: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6560:
6561: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6562:
6563: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6564: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6565:

Line 6710: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6706: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6707:
6708: -- 4955764
6709: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6710: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6711:
6712: -- 4458381 Public Sector Enh
6713:
6714: --

Line 6899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6895: -------------------------------------------------------------------------------------------
6896: -- 4262811 - Generate the Accrual Reversal lines
6897: -------------------------------------------------------------------------------------------
6898: BEGIN
6899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6900: (g_array_event(p_event_id).array_value_num('header_index'));
6901: IF l_acc_rev_flag IS NULL THEN
6902: l_acc_rev_flag := 'N';
6903: END IF;

Line 6996: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6992: END IF;
6993:
6994: -- 4955764
6995: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6996: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6997:
6998:
6999: XLA_AE_LINES_PKG.ValidateCurrentLine;
7000: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7127: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7123: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7124: l_bflow_applied_to_amt NUMBER; -- 5132302
7125: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7126:
7127: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7128:
7129: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7130: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7131:

Line 7276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7272: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7273:
7274: -- 4955764
7275: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7277:
7278: -- 4458381 Public Sector Enh
7279:
7280: --

Line 7465: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7461: -------------------------------------------------------------------------------------------
7462: -- 4262811 - Generate the Accrual Reversal lines
7463: -------------------------------------------------------------------------------------------
7464: BEGIN
7465: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7466: (g_array_event(p_event_id).array_value_num('header_index'));
7467: IF l_acc_rev_flag IS NULL THEN
7468: l_acc_rev_flag := 'N';
7469: END IF;

Line 7562: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7558: END IF;
7559:
7560: -- 4955764
7561: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7562: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7563:
7564:
7565: XLA_AE_LINES_PKG.ValidateCurrentLine;
7566: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7693: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7689: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7690: l_bflow_applied_to_amt NUMBER; -- 5132302
7691: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7692:
7693: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7694:
7695: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7696: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7697:

Line 7842: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7838: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7839:
7840: -- 4955764
7841: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7842: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7843:
7844: -- 4458381 Public Sector Enh
7845:
7846: --

Line 8031: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8027: -------------------------------------------------------------------------------------------
8028: -- 4262811 - Generate the Accrual Reversal lines
8029: -------------------------------------------------------------------------------------------
8030: BEGIN
8031: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8032: (g_array_event(p_event_id).array_value_num('header_index'));
8033: IF l_acc_rev_flag IS NULL THEN
8034: l_acc_rev_flag := 'N';
8035: END IF;

Line 8128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8124: END IF;
8125:
8126: -- 4955764
8127: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8129:
8130:
8131: XLA_AE_LINES_PKG.ValidateCurrentLine;
8132: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8259: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8255: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8256: l_bflow_applied_to_amt NUMBER; -- 5132302
8257: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8258:
8259: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8260:
8261: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8262: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8263:

Line 8408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8404: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8405:
8406: -- 4955764
8407: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8409:
8410: -- 4458381 Public Sector Enh
8411:
8412: --

Line 8597: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8593: -------------------------------------------------------------------------------------------
8594: -- 4262811 - Generate the Accrual Reversal lines
8595: -------------------------------------------------------------------------------------------
8596: BEGIN
8597: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8598: (g_array_event(p_event_id).array_value_num('header_index'));
8599: IF l_acc_rev_flag IS NULL THEN
8600: l_acc_rev_flag := 'N';
8601: END IF;

Line 8694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8690: END IF;
8691:
8692: -- 4955764
8693: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8695:
8696:
8697: XLA_AE_LINES_PKG.ValidateCurrentLine;
8698: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8825: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8821: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8822: l_bflow_applied_to_amt NUMBER; -- 5132302
8823: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8824:
8825: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8826:
8827: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8828: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8829:

Line 8974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8970: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8971:
8972: -- 4955764
8973: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8975:
8976: -- 4458381 Public Sector Enh
8977:
8978: --

Line 9163: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9159: -------------------------------------------------------------------------------------------
9160: -- 4262811 - Generate the Accrual Reversal lines
9161: -------------------------------------------------------------------------------------------
9162: BEGIN
9163: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9164: (g_array_event(p_event_id).array_value_num('header_index'));
9165: IF l_acc_rev_flag IS NULL THEN
9166: l_acc_rev_flag := 'N';
9167: END IF;

Line 9260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9256: END IF;
9257:
9258: -- 4955764
9259: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9261:
9262:
9263: XLA_AE_LINES_PKG.ValidateCurrentLine;
9264: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9387: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9388: l_bflow_applied_to_amt NUMBER; -- 5132302
9389: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9390:
9391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9392:
9393: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9394: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9395:

Line 9540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9536: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9537:
9538: -- 4955764
9539: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9541:
9542: -- 4458381 Public Sector Enh
9543:
9544: --

Line 9729: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9725: -------------------------------------------------------------------------------------------
9726: -- 4262811 - Generate the Accrual Reversal lines
9727: -------------------------------------------------------------------------------------------
9728: BEGIN
9729: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9730: (g_array_event(p_event_id).array_value_num('header_index'));
9731: IF l_acc_rev_flag IS NULL THEN
9732: l_acc_rev_flag := 'N';
9733: END IF;

Line 9826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9822: END IF;
9823:
9824: -- 4955764
9825: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9827:
9828:
9829: XLA_AE_LINES_PKG.ValidateCurrentLine;
9830: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9953: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9954: l_bflow_applied_to_amt NUMBER; -- 5132302
9955: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9956:
9957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9958:
9959: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9960: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9961:

Line 10106: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10102: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10103:
10104: -- 4955764
10105: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10106: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10107:
10108: -- 4458381 Public Sector Enh
10109:
10110: --

Line 10295: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10291: -------------------------------------------------------------------------------------------
10292: -- 4262811 - Generate the Accrual Reversal lines
10293: -------------------------------------------------------------------------------------------
10294: BEGIN
10295: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10296: (g_array_event(p_event_id).array_value_num('header_index'));
10297: IF l_acc_rev_flag IS NULL THEN
10298: l_acc_rev_flag := 'N';
10299: END IF;

Line 10392: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10388: END IF;
10389:
10390: -- 4955764
10391: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10392: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10393:
10394:
10395: XLA_AE_LINES_PKG.ValidateCurrentLine;
10396: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10523: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10519: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10520: l_bflow_applied_to_amt NUMBER; -- 5132302
10521: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10522:
10523: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10524:
10525: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10526: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10527:

Line 10672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10668: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10669:
10670: -- 4955764
10671: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10673:
10674: -- 4458381 Public Sector Enh
10675:
10676: --

Line 10861: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10857: -------------------------------------------------------------------------------------------
10858: -- 4262811 - Generate the Accrual Reversal lines
10859: -------------------------------------------------------------------------------------------
10860: BEGIN
10861: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10862: (g_array_event(p_event_id).array_value_num('header_index'));
10863: IF l_acc_rev_flag IS NULL THEN
10864: l_acc_rev_flag := 'N';
10865: END IF;

Line 10958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10954: END IF;
10955:
10956: -- 4955764
10957: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10959:
10960:
10961: XLA_AE_LINES_PKG.ValidateCurrentLine;
10962: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11085: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11086: l_bflow_applied_to_amt NUMBER; -- 5132302
11087: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11088:
11089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11090:
11091: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11092: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11093:

Line 11238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11234: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11235:
11236: -- 4955764
11237: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11239:
11240: -- 4458381 Public Sector Enh
11241:
11242: --

Line 11427: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11423: -------------------------------------------------------------------------------------------
11424: -- 4262811 - Generate the Accrual Reversal lines
11425: -------------------------------------------------------------------------------------------
11426: BEGIN
11427: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11428: (g_array_event(p_event_id).array_value_num('header_index'));
11429: IF l_acc_rev_flag IS NULL THEN
11430: l_acc_rev_flag := 'N';
11431: END IF;

Line 11524: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11520: END IF;
11521:
11522: -- 4955764
11523: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11524: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11525:
11526:
11527: XLA_AE_LINES_PKG.ValidateCurrentLine;
11528: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11655: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11651: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11652: l_bflow_applied_to_amt NUMBER; -- 5132302
11653: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11654:
11655: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11656:
11657: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11658: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11659:

Line 11804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11800: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11801:
11802: -- 4955764
11803: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11805:
11806: -- 4458381 Public Sector Enh
11807:
11808: --

Line 11993: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11989: -------------------------------------------------------------------------------------------
11990: -- 4262811 - Generate the Accrual Reversal lines
11991: -------------------------------------------------------------------------------------------
11992: BEGIN
11993: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11994: (g_array_event(p_event_id).array_value_num('header_index'));
11995: IF l_acc_rev_flag IS NULL THEN
11996: l_acc_rev_flag := 'N';
11997: END IF;

Line 12090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12086: END IF;
12087:
12088: -- 4955764
12089: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12091:
12092:
12093: XLA_AE_LINES_PKG.ValidateCurrentLine;
12094: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12225: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12221: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12222: l_bflow_applied_to_amt NUMBER; -- 5132302
12223: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12224:
12225: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12226:
12227: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12228: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12229:

Line 12374: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12370: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12371:
12372: -- 4955764
12373: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12374: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12375:
12376: -- 4458381 Public Sector Enh
12377:
12378: --

Line 12567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12563: -------------------------------------------------------------------------------------------
12564: -- 4262811 - Generate the Accrual Reversal lines
12565: -------------------------------------------------------------------------------------------
12566: BEGIN
12567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12568: (g_array_event(p_event_id).array_value_num('header_index'));
12569: IF l_acc_rev_flag IS NULL THEN
12570: l_acc_rev_flag := 'N';
12571: END IF;

Line 12664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12660: END IF;
12661:
12662: -- 4955764
12663: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12665:
12666:
12667: XLA_AE_LINES_PKG.ValidateCurrentLine;
12668: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12805: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12801: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12802: l_bflow_applied_to_amt NUMBER; -- 5132302
12803: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12804:
12805: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12806:
12807: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12808: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12809:

Line 12954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12950: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12951:
12952: -- 4955764
12953: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12955:
12956: -- 4458381 Public Sector Enh
12957:
12958: --

Line 13159: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13155: -------------------------------------------------------------------------------------------
13156: -- 4262811 - Generate the Accrual Reversal lines
13157: -------------------------------------------------------------------------------------------
13158: BEGIN
13159: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13160: (g_array_event(p_event_id).array_value_num('header_index'));
13161: IF l_acc_rev_flag IS NULL THEN
13162: l_acc_rev_flag := 'N';
13163: END IF;

Line 13256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13252: END IF;
13253:
13254: -- 4955764
13255: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13257:
13258:
13259: XLA_AE_LINES_PKG.ValidateCurrentLine;
13260: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13387: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13388: l_bflow_applied_to_amt NUMBER; -- 5132302
13389: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13390:
13391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13392:
13393: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13394: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13395:

Line 13540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13536: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13537:
13538: -- 4955764
13539: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13541:
13542: -- 4458381 Public Sector Enh
13543:
13544: --

Line 13733: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13729: -------------------------------------------------------------------------------------------
13730: -- 4262811 - Generate the Accrual Reversal lines
13731: -------------------------------------------------------------------------------------------
13732: BEGIN
13733: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13734: (g_array_event(p_event_id).array_value_num('header_index'));
13735: IF l_acc_rev_flag IS NULL THEN
13736: l_acc_rev_flag := 'N';
13737: END IF;

Line 13830: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13826: END IF;
13827:
13828: -- 4955764
13829: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13830: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13831:
13832:
13833: XLA_AE_LINES_PKG.ValidateCurrentLine;
13834: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13967: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13963: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13964: l_bflow_applied_to_amt NUMBER; -- 5132302
13965: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13966:
13967: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13968:
13969: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13970: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13971:

Line 14122: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14118: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14119:
14120: -- 4955764
14121: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14122: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14123:
14124: -- 4458381 Public Sector Enh
14125:
14126: --

Line 14315: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14311: -------------------------------------------------------------------------------------------
14312: -- 4262811 - Generate the Accrual Reversal lines
14313: -------------------------------------------------------------------------------------------
14314: BEGIN
14315: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14316: (g_array_event(p_event_id).array_value_num('header_index'));
14317: IF l_acc_rev_flag IS NULL THEN
14318: l_acc_rev_flag := 'N';
14319: END IF;

Line 14412: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14408: END IF;
14409:
14410: -- 4955764
14411: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14412: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14413:
14414:
14415: XLA_AE_LINES_PKG.ValidateCurrentLine;
14416: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14543: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14544: l_bflow_applied_to_amt NUMBER; -- 5132302
14545: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14546:
14547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14548:
14549: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14550: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14551:

Line 14696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14692: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14693:
14694: -- 4955764
14695: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14697:
14698: -- 4458381 Public Sector Enh
14699:
14700: --

Line 14889: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14885: -------------------------------------------------------------------------------------------
14886: -- 4262811 - Generate the Accrual Reversal lines
14887: -------------------------------------------------------------------------------------------
14888: BEGIN
14889: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14890: (g_array_event(p_event_id).array_value_num('header_index'));
14891: IF l_acc_rev_flag IS NULL THEN
14892: l_acc_rev_flag := 'N';
14893: END IF;

Line 14986: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14982: END IF;
14983:
14984: -- 4955764
14985: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14986: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14987:
14988:
14989: XLA_AE_LINES_PKG.ValidateCurrentLine;
14990: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15117: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15118: l_bflow_applied_to_amt NUMBER; -- 5132302
15119: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15120:
15121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15122:
15123: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15124: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15125:

Line 15270: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15266: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15267:
15268: -- 4955764
15269: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15270: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15271:
15272: -- 4458381 Public Sector Enh
15273:
15274: --

Line 15463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15459: -------------------------------------------------------------------------------------------
15460: -- 4262811 - Generate the Accrual Reversal lines
15461: -------------------------------------------------------------------------------------------
15462: BEGIN
15463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15464: (g_array_event(p_event_id).array_value_num('header_index'));
15465: IF l_acc_rev_flag IS NULL THEN
15466: l_acc_rev_flag := 'N';
15467: END IF;

Line 15560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15556: END IF;
15557:
15558: -- 4955764
15559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15561:
15562:
15563: XLA_AE_LINES_PKG.ValidateCurrentLine;
15564: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15695: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15691: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15692: l_bflow_applied_to_amt NUMBER; -- 5132302
15693: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15694:
15695: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15696:
15697: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15698: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15699:

Line 15844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15840: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15841:
15842: -- 4955764
15843: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15845:
15846: -- 4458381 Public Sector Enh
15847:
15848: --

Line 16037: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16033: -------------------------------------------------------------------------------------------
16034: -- 4262811 - Generate the Accrual Reversal lines
16035: -------------------------------------------------------------------------------------------
16036: BEGIN
16037: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16038: (g_array_event(p_event_id).array_value_num('header_index'));
16039: IF l_acc_rev_flag IS NULL THEN
16040: l_acc_rev_flag := 'N';
16041: END IF;

Line 16134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16130: END IF;
16131:
16132: -- 4955764
16133: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16135:
16136:
16137: XLA_AE_LINES_PKG.ValidateCurrentLine;
16138: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16271: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16267: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16268: l_bflow_applied_to_amt NUMBER; -- 5132302
16269: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16270:
16271: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16272:
16273: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16274: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16275:

Line 16420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16416: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16417:
16418: -- 4955764
16419: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16421:
16422: -- 4458381 Public Sector Enh
16423:
16424: --

Line 16631: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16627: -------------------------------------------------------------------------------------------
16628: -- 4262811 - Generate the Accrual Reversal lines
16629: -------------------------------------------------------------------------------------------
16630: BEGIN
16631: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16632: (g_array_event(p_event_id).array_value_num('header_index'));
16633: IF l_acc_rev_flag IS NULL THEN
16634: l_acc_rev_flag := 'N';
16635: END IF;

Line 16728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16724: END IF;
16725:
16726: -- 4955764
16727: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16729:
16730:
16731: XLA_AE_LINES_PKG.ValidateCurrentLine;
16732: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16859: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16860: l_bflow_applied_to_amt NUMBER; -- 5132302
16861: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16862:
16863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16864:
16865: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16866: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16867:

Line 17012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17008: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17009:
17010: -- 4955764
17011: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17013:
17014: -- 4458381 Public Sector Enh
17015:
17016: --

Line 17205: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17201: -------------------------------------------------------------------------------------------
17202: -- 4262811 - Generate the Accrual Reversal lines
17203: -------------------------------------------------------------------------------------------
17204: BEGIN
17205: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17206: (g_array_event(p_event_id).array_value_num('header_index'));
17207: IF l_acc_rev_flag IS NULL THEN
17208: l_acc_rev_flag := 'N';
17209: END IF;

Line 17302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17298: END IF;
17299:
17300: -- 4955764
17301: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17303:
17304:
17305: XLA_AE_LINES_PKG.ValidateCurrentLine;
17306: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17427: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17423: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17424: l_bflow_applied_to_amt NUMBER; -- 5132302
17425: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17426:
17427: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17428:
17429: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17430: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17431:

Line 17577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17573: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17574:
17575: -- 4955764
17576: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17578:
17579: -- 4458381 Public Sector Enh
17580:
17581: --

Line 17786: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17782: -------------------------------------------------------------------------------------------
17783: -- 4262811 - Generate the Accrual Reversal lines
17784: -------------------------------------------------------------------------------------------
17785: BEGIN
17786: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17787: (g_array_event(p_event_id).array_value_num('header_index'));
17788: IF l_acc_rev_flag IS NULL THEN
17789: l_acc_rev_flag := 'N';
17790: END IF;

Line 17909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17905: END IF;
17906:
17907: -- 4955764
17908: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17910:
17911:
17912: XLA_AE_LINES_PKG.ValidateCurrentLine;
17913: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18043: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18039: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18040: l_bflow_applied_to_amt NUMBER; -- 5132302
18041: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18042:
18043: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18044:
18045: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18046: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18047:

Line 18192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18188: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18189:
18190: -- 4955764
18191: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18193:
18194: -- 4458381 Public Sector Enh
18195:
18196: --

Line 18385: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18381: -------------------------------------------------------------------------------------------
18382: -- 4262811 - Generate the Accrual Reversal lines
18383: -------------------------------------------------------------------------------------------
18384: BEGIN
18385: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18386: (g_array_event(p_event_id).array_value_num('header_index'));
18387: IF l_acc_rev_flag IS NULL THEN
18388: l_acc_rev_flag := 'N';
18389: END IF;

Line 18482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18478: END IF;
18479:
18480: -- 4955764
18481: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18483:
18484:
18485: XLA_AE_LINES_PKG.ValidateCurrentLine;
18486: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18617: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18613: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18614: l_bflow_applied_to_amt NUMBER; -- 5132302
18615: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18616:
18617: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18618:
18619: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18620: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18621:

Line 18766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18762: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18763:
18764: -- 4955764
18765: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18767:
18768: -- 4458381 Public Sector Enh
18769:
18770: --

Line 18959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18955: -------------------------------------------------------------------------------------------
18956: -- 4262811 - Generate the Accrual Reversal lines
18957: -------------------------------------------------------------------------------------------
18958: BEGIN
18959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18960: (g_array_event(p_event_id).array_value_num('header_index'));
18961: IF l_acc_rev_flag IS NULL THEN
18962: l_acc_rev_flag := 'N';
18963: END IF;

Line 19056: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19052: END IF;
19053:
19054: -- 4955764
19055: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19056: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19057:
19058:
19059: XLA_AE_LINES_PKG.ValidateCurrentLine;
19060: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19193: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19189: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19190: l_bflow_applied_to_amt NUMBER; -- 5132302
19191: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19192:
19193: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19194:
19195: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19196: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19197:

Line 19342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19338: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19339:
19340: -- 4955764
19341: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19343:
19344: -- 4458381 Public Sector Enh
19345:
19346: --

Line 19553: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19549: -------------------------------------------------------------------------------------------
19550: -- 4262811 - Generate the Accrual Reversal lines
19551: -------------------------------------------------------------------------------------------
19552: BEGIN
19553: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19554: (g_array_event(p_event_id).array_value_num('header_index'));
19555: IF l_acc_rev_flag IS NULL THEN
19556: l_acc_rev_flag := 'N';
19557: END IF;

Line 19650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19646: END IF;
19647:
19648: -- 4955764
19649: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19651:
19652:
19653: XLA_AE_LINES_PKG.ValidateCurrentLine;
19654: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19808: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19804: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19805: l_bflow_applied_to_amt NUMBER; -- 5132302
19806: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19807:
19808: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19809:
19810: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19811: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19812:

Line 19959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19955: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19956:
19957: -- 4955764
19958: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19960:
19961: -- 4458381 Public Sector Enh
19962:
19963: --

Line 20194: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20190: -------------------------------------------------------------------------------------------
20191: -- 4262811 - Generate the Accrual Reversal lines
20192: -------------------------------------------------------------------------------------------
20193: BEGIN
20194: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20195: (g_array_event(p_event_id).array_value_num('header_index'));
20196: IF l_acc_rev_flag IS NULL THEN
20197: l_acc_rev_flag := 'N';
20198: END IF;

Line 20291: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20287: END IF;
20288:
20289: -- 4955764
20290: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20291: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20292:
20293:
20294: XLA_AE_LINES_PKG.ValidateCurrentLine;
20295: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20434: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20430: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20431: l_bflow_applied_to_amt NUMBER; -- 5132302
20432: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20433:
20434: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20435:
20436: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20437: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20438:

Line 20587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20583: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20584:
20585: -- 4955764
20586: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20588:
20589: -- 4458381 Public Sector Enh
20590:
20591: --

Line 20775: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20771: -------------------------------------------------------------------------------------------
20772: -- 4262811 - Generate the Accrual Reversal lines
20773: -------------------------------------------------------------------------------------------
20774: BEGIN
20775: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20776: (g_array_event(p_event_id).array_value_num('header_index'));
20777: IF l_acc_rev_flag IS NULL THEN
20778: l_acc_rev_flag := 'N';
20779: END IF;

Line 20846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20842: END IF;
20843:
20844: -- 4955764
20845: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20847:
20848:
20849: XLA_AE_LINES_PKG.ValidateCurrentLine;
20850: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21007: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21003: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21004: l_bflow_applied_to_amt NUMBER; -- 5132302
21005: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21006:
21007: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21008:
21009: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21010: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21011:

Line 21160: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21156: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21157:
21158: -- 4955764
21159: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21160: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21161:
21162: -- 4458381 Public Sector Enh
21163:
21164: --

Line 21393: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21389: -------------------------------------------------------------------------------------------
21390: -- 4262811 - Generate the Accrual Reversal lines
21391: -------------------------------------------------------------------------------------------
21392: BEGIN
21393: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21394: (g_array_event(p_event_id).array_value_num('header_index'));
21395: IF l_acc_rev_flag IS NULL THEN
21396: l_acc_rev_flag := 'N';
21397: END IF;

Line 21490: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21486: END IF;
21487:
21488: -- 4955764
21489: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21490: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21491:
21492:
21493: XLA_AE_LINES_PKG.ValidateCurrentLine;
21494: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21648: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21644: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21645: l_bflow_applied_to_amt NUMBER; -- 5132302
21646: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21647:
21648: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21649:
21650: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21651: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21652:

Line 21799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21795: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21796:
21797: -- 4955764
21798: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21800:
21801: -- 4458381 Public Sector Enh
21802:
21803: --

Line 22034: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22030: -------------------------------------------------------------------------------------------
22031: -- 4262811 - Generate the Accrual Reversal lines
22032: -------------------------------------------------------------------------------------------
22033: BEGIN
22034: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22035: (g_array_event(p_event_id).array_value_num('header_index'));
22036: IF l_acc_rev_flag IS NULL THEN
22037: l_acc_rev_flag := 'N';
22038: END IF;

Line 22131: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22127: END IF;
22128:
22129: -- 4955764
22130: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22131: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22132:
22133:
22134: XLA_AE_LINES_PKG.ValidateCurrentLine;
22135: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22292: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22288: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22289: l_bflow_applied_to_amt NUMBER; -- 5132302
22290: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22291:
22292: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22293:
22294: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22295: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22296:

Line 22445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22441: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22442:
22443: -- 4955764
22444: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22446:
22447: -- 4458381 Public Sector Enh
22448:
22449: --

Line 22678: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22674: -------------------------------------------------------------------------------------------
22675: -- 4262811 - Generate the Accrual Reversal lines
22676: -------------------------------------------------------------------------------------------
22677: BEGIN
22678: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22679: (g_array_event(p_event_id).array_value_num('header_index'));
22680: IF l_acc_rev_flag IS NULL THEN
22681: l_acc_rev_flag := 'N';
22682: END IF;

Line 22775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22771: END IF;
22772:
22773: -- 4955764
22774: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22776:
22777:
22778: XLA_AE_LINES_PKG.ValidateCurrentLine;
22779: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22918: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22914: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22915: l_bflow_applied_to_amt NUMBER; -- 5132302
22916: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22917:
22918: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22919:
22920: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22921: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22922:

Line 23071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23067: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23068:
23069: -- 4955764
23070: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23072:
23073: -- 4458381 Public Sector Enh
23074:
23075: --

Line 23259: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23255: -------------------------------------------------------------------------------------------
23256: -- 4262811 - Generate the Accrual Reversal lines
23257: -------------------------------------------------------------------------------------------
23258: BEGIN
23259: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23260: (g_array_event(p_event_id).array_value_num('header_index'));
23261: IF l_acc_rev_flag IS NULL THEN
23262: l_acc_rev_flag := 'N';
23263: END IF;

Line 23330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23326: END IF;
23327:
23328: -- 4955764
23329: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23331:
23332:
23333: XLA_AE_LINES_PKG.ValidateCurrentLine;
23334: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23461: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23457: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23458: l_bflow_applied_to_amt NUMBER; -- 5132302
23459: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23460:
23461: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23462:
23463: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23464: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23465:

Line 23610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23606: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23607:
23608: -- 4955764
23609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23611:
23612: -- 4458381 Public Sector Enh
23613:
23614: --

Line 23799: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23795: -------------------------------------------------------------------------------------------
23796: -- 4262811 - Generate the Accrual Reversal lines
23797: -------------------------------------------------------------------------------------------
23798: BEGIN
23799: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23800: (g_array_event(p_event_id).array_value_num('header_index'));
23801: IF l_acc_rev_flag IS NULL THEN
23802: l_acc_rev_flag := 'N';
23803: END IF;

Line 23896: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23892: END IF;
23893:
23894: -- 4955764
23895: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23896: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23897:
23898:
23899: XLA_AE_LINES_PKG.ValidateCurrentLine;
23900: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24027: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24023: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24024: l_bflow_applied_to_amt NUMBER; -- 5132302
24025: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24026:
24027: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24028:
24029: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24030: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24031:

Line 24176: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24172: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24173:
24174: -- 4955764
24175: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24176: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24177:
24178: -- 4458381 Public Sector Enh
24179:
24180: --

Line 24365: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24361: -------------------------------------------------------------------------------------------
24362: -- 4262811 - Generate the Accrual Reversal lines
24363: -------------------------------------------------------------------------------------------
24364: BEGIN
24365: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24366: (g_array_event(p_event_id).array_value_num('header_index'));
24367: IF l_acc_rev_flag IS NULL THEN
24368: l_acc_rev_flag := 'N';
24369: END IF;

Line 24462: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24458: END IF;
24459:
24460: -- 4955764
24461: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24462: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24463:
24464:
24465: XLA_AE_LINES_PKG.ValidateCurrentLine;
24466: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24591: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24592: l_bflow_applied_to_amt NUMBER; -- 5132302
24593: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24594:
24595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24596:
24597: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24598: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24599:

Line 24744: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24740: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24741:
24742: -- 4955764
24743: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24744: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24745:
24746: -- 4458381 Public Sector Enh
24747:
24748: --

Line 24935: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24931: -------------------------------------------------------------------------------------------
24932: -- 4262811 - Generate the Accrual Reversal lines
24933: -------------------------------------------------------------------------------------------
24934: BEGIN
24935: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24936: (g_array_event(p_event_id).array_value_num('header_index'));
24937: IF l_acc_rev_flag IS NULL THEN
24938: l_acc_rev_flag := 'N';
24939: END IF;

Line 25032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25028: END IF;
25029:
25030: -- 4955764
25031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25033:
25034:
25035: XLA_AE_LINES_PKG.ValidateCurrentLine;
25036: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25165: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25161: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25162: l_bflow_applied_to_amt NUMBER; -- 5132302
25163: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25164:
25165: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25166:
25167: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25168: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25169:

Line 25314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25310: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25311:
25312: -- 4955764
25313: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25315:
25316: -- 4458381 Public Sector Enh
25317:
25318: --

Line 25505: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25501: -------------------------------------------------------------------------------------------
25502: -- 4262811 - Generate the Accrual Reversal lines
25503: -------------------------------------------------------------------------------------------
25504: BEGIN
25505: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25506: (g_array_event(p_event_id).array_value_num('header_index'));
25507: IF l_acc_rev_flag IS NULL THEN
25508: l_acc_rev_flag := 'N';
25509: END IF;

Line 25602: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25598: END IF;
25599:
25600: -- 4955764
25601: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25602: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25603:
25604:
25605: XLA_AE_LINES_PKG.ValidateCurrentLine;
25606: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25731: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25732: l_bflow_applied_to_amt NUMBER; -- 5132302
25733: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25734:
25735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25736:
25737: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25738: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25739:

Line 25884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25880: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25881:
25882: -- 4955764
25883: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25885:
25886: -- 4458381 Public Sector Enh
25887:
25888: --

Line 26075: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26071: -------------------------------------------------------------------------------------------
26072: -- 4262811 - Generate the Accrual Reversal lines
26073: -------------------------------------------------------------------------------------------
26074: BEGIN
26075: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26076: (g_array_event(p_event_id).array_value_num('header_index'));
26077: IF l_acc_rev_flag IS NULL THEN
26078: l_acc_rev_flag := 'N';
26079: END IF;

Line 26172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26168: END IF;
26169:
26170: -- 4955764
26171: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26173:
26174:
26175: XLA_AE_LINES_PKG.ValidateCurrentLine;
26176: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26307: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26303: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26304: l_bflow_applied_to_amt NUMBER; -- 5132302
26305: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26306:
26307: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26308:
26309: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26310: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26311:

Line 26456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26452: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26453:
26454: -- 4955764
26455: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26457:
26458: -- 4458381 Public Sector Enh
26459:
26460: --

Line 26665: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26661: -------------------------------------------------------------------------------------------
26662: -- 4262811 - Generate the Accrual Reversal lines
26663: -------------------------------------------------------------------------------------------
26664: BEGIN
26665: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26666: (g_array_event(p_event_id).array_value_num('header_index'));
26667: IF l_acc_rev_flag IS NULL THEN
26668: l_acc_rev_flag := 'N';
26669: END IF;

Line 26762: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26758: END IF;
26759:
26760: -- 4955764
26761: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26762: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26763:
26764:
26765: XLA_AE_LINES_PKG.ValidateCurrentLine;
26766: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26895: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26891: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26892: l_bflow_applied_to_amt NUMBER; -- 5132302
26893: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26894:
26895: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26896:
26897: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26898: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26899:

Line 27044: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27040: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27041:
27042: -- 4955764
27043: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27044: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27045:
27046: -- 4458381 Public Sector Enh
27047:
27048: --

Line 27235: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27231: -------------------------------------------------------------------------------------------
27232: -- 4262811 - Generate the Accrual Reversal lines
27233: -------------------------------------------------------------------------------------------
27234: BEGIN
27235: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27236: (g_array_event(p_event_id).array_value_num('header_index'));
27237: IF l_acc_rev_flag IS NULL THEN
27238: l_acc_rev_flag := 'N';
27239: END IF;

Line 27332: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27328: END IF;
27329:
27330: -- 4955764
27331: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27332: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27333:
27334:
27335: XLA_AE_LINES_PKG.ValidateCurrentLine;
27336: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27465: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27461: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27462: l_bflow_applied_to_amt NUMBER; -- 5132302
27463: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27464:
27465: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27466:
27467: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27468: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27469:

Line 27614: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27610: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27611:
27612: -- 4955764
27613: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27614: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27615:
27616: -- 4458381 Public Sector Enh
27617:
27618: --

Line 27805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27801: -------------------------------------------------------------------------------------------
27802: -- 4262811 - Generate the Accrual Reversal lines
27803: -------------------------------------------------------------------------------------------
27804: BEGIN
27805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27806: (g_array_event(p_event_id).array_value_num('header_index'));
27807: IF l_acc_rev_flag IS NULL THEN
27808: l_acc_rev_flag := 'N';
27809: END IF;

Line 27902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27898: END IF;
27899:
27900: -- 4955764
27901: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27903:
27904:
27905: XLA_AE_LINES_PKG.ValidateCurrentLine;
27906: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28035: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28031: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28032: l_bflow_applied_to_amt NUMBER; -- 5132302
28033: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28034:
28035: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28036:
28037: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28038: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28039:

Line 28184: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28180: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28181:
28182: -- 4955764
28183: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28184: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28185:
28186: -- 4458381 Public Sector Enh
28187:
28188: --

Line 28375: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28371: -------------------------------------------------------------------------------------------
28372: -- 4262811 - Generate the Accrual Reversal lines
28373: -------------------------------------------------------------------------------------------
28374: BEGIN
28375: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28376: (g_array_event(p_event_id).array_value_num('header_index'));
28377: IF l_acc_rev_flag IS NULL THEN
28378: l_acc_rev_flag := 'N';
28379: END IF;

Line 28472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28468: END IF;
28469:
28470: -- 4955764
28471: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28473:
28474:
28475: XLA_AE_LINES_PKG.ValidateCurrentLine;
28476: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28607: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28603: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28604: l_bflow_applied_to_amt NUMBER; -- 5132302
28605: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28606:
28607: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28608:
28609: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28610: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28611:

Line 28756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28752: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28753:
28754: -- 4955764
28755: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28757:
28758: -- 4458381 Public Sector Enh
28759:
28760: --

Line 28965: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28961: -------------------------------------------------------------------------------------------
28962: -- 4262811 - Generate the Accrual Reversal lines
28963: -------------------------------------------------------------------------------------------
28964: BEGIN
28965: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28966: (g_array_event(p_event_id).array_value_num('header_index'));
28967: IF l_acc_rev_flag IS NULL THEN
28968: l_acc_rev_flag := 'N';
28969: END IF;

Line 29062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29058: END IF;
29059:
29060: -- 4955764
29061: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29063:
29064:
29065: XLA_AE_LINES_PKG.ValidateCurrentLine;
29066: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29220: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29216: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29217: l_bflow_applied_to_amt NUMBER; -- 5132302
29218: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29219:
29220: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29221:
29222: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29223: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29224:

Line 29371: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29367: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29368:
29369: -- 4955764
29370: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29371: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29372:
29373: -- 4458381 Public Sector Enh
29374:
29375: --

Line 29606: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29602: -------------------------------------------------------------------------------------------
29603: -- 4262811 - Generate the Accrual Reversal lines
29604: -------------------------------------------------------------------------------------------
29605: BEGIN
29606: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29607: (g_array_event(p_event_id).array_value_num('header_index'));
29608: IF l_acc_rev_flag IS NULL THEN
29609: l_acc_rev_flag := 'N';
29610: END IF;

Line 29703: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29699: END IF;
29700:
29701: -- 4955764
29702: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29703: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29704:
29705:
29706: XLA_AE_LINES_PKG.ValidateCurrentLine;
29707: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29846: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29842: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29843: l_bflow_applied_to_amt NUMBER; -- 5132302
29844: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29845:
29846: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29847:
29848: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29849: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29850:

Line 29999: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29995: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29996:
29997: -- 4955764
29998: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29999: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30000:
30001: -- 4458381 Public Sector Enh
30002:
30003: --

Line 30187: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30183: -------------------------------------------------------------------------------------------
30184: -- 4262811 - Generate the Accrual Reversal lines
30185: -------------------------------------------------------------------------------------------
30186: BEGIN
30187: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30188: (g_array_event(p_event_id).array_value_num('header_index'));
30189: IF l_acc_rev_flag IS NULL THEN
30190: l_acc_rev_flag := 'N';
30191: END IF;

Line 30258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30254: END IF;
30255:
30256: -- 4955764
30257: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30259:
30260:
30261: XLA_AE_LINES_PKG.ValidateCurrentLine;
30262: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30419: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30415: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30416: l_bflow_applied_to_amt NUMBER; -- 5132302
30417: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30418:
30419: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30420:
30421: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30422: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30423:

Line 30572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30568: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30569:
30570: -- 4955764
30571: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30573:
30574: -- 4458381 Public Sector Enh
30575:
30576: --

Line 30805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30801: -------------------------------------------------------------------------------------------
30802: -- 4262811 - Generate the Accrual Reversal lines
30803: -------------------------------------------------------------------------------------------
30804: BEGIN
30805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30806: (g_array_event(p_event_id).array_value_num('header_index'));
30807: IF l_acc_rev_flag IS NULL THEN
30808: l_acc_rev_flag := 'N';
30809: END IF;

Line 30902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30898: END IF;
30899:
30900: -- 4955764
30901: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30903:
30904:
30905: XLA_AE_LINES_PKG.ValidateCurrentLine;
30906: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31056: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31057: l_bflow_applied_to_amt NUMBER; -- 5132302
31058: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31059:
31060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31061:
31062: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31063: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31064:

Line 31213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31209: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31210:
31211: -- 4955764
31212: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31214:
31215: -- 4458381 Public Sector Enh
31216:
31217: --

Line 31448: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31444: -------------------------------------------------------------------------------------------
31445: -- 4262811 - Generate the Accrual Reversal lines
31446: -------------------------------------------------------------------------------------------
31447: BEGIN
31448: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31449: (g_array_event(p_event_id).array_value_num('header_index'));
31450: IF l_acc_rev_flag IS NULL THEN
31451: l_acc_rev_flag := 'N';
31452: END IF;

Line 31545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31541: END IF;
31542:
31543: -- 4955764
31544: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31546:
31547:
31548: XLA_AE_LINES_PKG.ValidateCurrentLine;
31549: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31706: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31702: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31703: l_bflow_applied_to_amt NUMBER; -- 5132302
31704: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31705:
31706: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31707:
31708: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31709: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31710:

Line 31859: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31855: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31856:
31857: -- 4955764
31858: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31859: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31860:
31861: -- 4458381 Public Sector Enh
31862:
31863: --

Line 32092: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32088: -------------------------------------------------------------------------------------------
32089: -- 4262811 - Generate the Accrual Reversal lines
32090: -------------------------------------------------------------------------------------------
32091: BEGIN
32092: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32093: (g_array_event(p_event_id).array_value_num('header_index'));
32094: IF l_acc_rev_flag IS NULL THEN
32095: l_acc_rev_flag := 'N';
32096: END IF;

Line 32189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32185: END IF;
32186:
32187: -- 4955764
32188: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32190:
32191:
32192: XLA_AE_LINES_PKG.ValidateCurrentLine;
32193: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32332: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32328: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32329: l_bflow_applied_to_amt NUMBER; -- 5132302
32330: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32331:
32332: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32333:
32334: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32335: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32336:

Line 32485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32481: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32482:
32483: -- 4955764
32484: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32486:
32487: -- 4458381 Public Sector Enh
32488:
32489: --

Line 32673: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32669: -------------------------------------------------------------------------------------------
32670: -- 4262811 - Generate the Accrual Reversal lines
32671: -------------------------------------------------------------------------------------------
32672: BEGIN
32673: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32674: (g_array_event(p_event_id).array_value_num('header_index'));
32675: IF l_acc_rev_flag IS NULL THEN
32676: l_acc_rev_flag := 'N';
32677: END IF;

Line 32744: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32740: END IF;
32741:
32742: -- 4955764
32743: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32744: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32745:
32746:
32747: XLA_AE_LINES_PKG.ValidateCurrentLine;
32748: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32898: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32899: l_bflow_applied_to_amt NUMBER; -- 5132302
32900: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32901:
32902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32903:
32904: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32905: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32906:

Line 33053: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33049: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33050:
33051: -- 4955764
33052: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33053: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33054:
33055: -- 4458381 Public Sector Enh
33056:
33057: --

Line 33286: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33282: -------------------------------------------------------------------------------------------
33283: -- 4262811 - Generate the Accrual Reversal lines
33284: -------------------------------------------------------------------------------------------
33285: BEGIN
33286: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33287: (g_array_event(p_event_id).array_value_num('header_index'));
33288: IF l_acc_rev_flag IS NULL THEN
33289: l_acc_rev_flag := 'N';
33290: END IF;

Line 33383: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33379: END IF;
33380:
33381: -- 4955764
33382: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33383: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33384:
33385:
33386: XLA_AE_LINES_PKG.ValidateCurrentLine;
33387: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33514: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33510: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33511: l_bflow_applied_to_amt NUMBER; -- 5132302
33512: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33513:
33514: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33515:
33516: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33517: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33518:

Line 33663: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33659: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33660:
33661: -- 4955764
33662: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33663: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33664:
33665: -- 4458381 Public Sector Enh
33666:
33667: --

Line 33852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33848: -------------------------------------------------------------------------------------------
33849: -- 4262811 - Generate the Accrual Reversal lines
33850: -------------------------------------------------------------------------------------------
33851: BEGIN
33852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33853: (g_array_event(p_event_id).array_value_num('header_index'));
33854: IF l_acc_rev_flag IS NULL THEN
33855: l_acc_rev_flag := 'N';
33856: END IF;

Line 33949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33945: END IF;
33946:
33947: -- 4955764
33948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33950:
33951:
33952: XLA_AE_LINES_PKG.ValidateCurrentLine;
33953: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34080: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34076: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34077: l_bflow_applied_to_amt NUMBER; -- 5132302
34078: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34079:
34080: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34081:
34082: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34083: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34084:

Line 34229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34225: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34226:
34227: -- 4955764
34228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34230:
34231: -- 4458381 Public Sector Enh
34232:
34233: --

Line 34418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34414: -------------------------------------------------------------------------------------------
34415: -- 4262811 - Generate the Accrual Reversal lines
34416: -------------------------------------------------------------------------------------------
34417: BEGIN
34418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34419: (g_array_event(p_event_id).array_value_num('header_index'));
34420: IF l_acc_rev_flag IS NULL THEN
34421: l_acc_rev_flag := 'N';
34422: END IF;

Line 34515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34511: END IF;
34512:
34513: -- 4955764
34514: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34516:
34517:
34518: XLA_AE_LINES_PKG.ValidateCurrentLine;
34519: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34648: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34644: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34645: l_bflow_applied_to_amt NUMBER; -- 5132302
34646: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34647:
34648: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34649:
34650: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34651: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34652:

Line 34797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34793: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34794:
34795: -- 4955764
34796: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34798:
34799: -- 4458381 Public Sector Enh
34800:
34801: --

Line 34988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34984: -------------------------------------------------------------------------------------------
34985: -- 4262811 - Generate the Accrual Reversal lines
34986: -------------------------------------------------------------------------------------------
34987: BEGIN
34988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34989: (g_array_event(p_event_id).array_value_num('header_index'));
34990: IF l_acc_rev_flag IS NULL THEN
34991: l_acc_rev_flag := 'N';
34992: END IF;

Line 35085: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35081: END IF;
35082:
35083: -- 4955764
35084: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35085: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35086:
35087:
35088: XLA_AE_LINES_PKG.ValidateCurrentLine;
35089: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35214: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35215: l_bflow_applied_to_amt NUMBER; -- 5132302
35216: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35217:
35218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35219:
35220: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35221: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35222:

Line 35367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35363: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35364:
35365: -- 4955764
35366: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35368:
35369: -- 4458381 Public Sector Enh
35370:
35371: --

Line 35558: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35554: -------------------------------------------------------------------------------------------
35555: -- 4262811 - Generate the Accrual Reversal lines
35556: -------------------------------------------------------------------------------------------
35557: BEGIN
35558: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35559: (g_array_event(p_event_id).array_value_num('header_index'));
35560: IF l_acc_rev_flag IS NULL THEN
35561: l_acc_rev_flag := 'N';
35562: END IF;

Line 35655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35651: END IF;
35652:
35653: -- 4955764
35654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35656:
35657:
35658: XLA_AE_LINES_PKG.ValidateCurrentLine;
35659: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35788: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35784: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35785: l_bflow_applied_to_amt NUMBER; -- 5132302
35786: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35787:
35788: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35789:
35790: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35791: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35792:

Line 35937: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35933: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35934:
35935: -- 4955764
35936: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35937: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35938:
35939: -- 4458381 Public Sector Enh
35940:
35941: --

Line 36128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36124: -------------------------------------------------------------------------------------------
36125: -- 4262811 - Generate the Accrual Reversal lines
36126: -------------------------------------------------------------------------------------------
36127: BEGIN
36128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36129: (g_array_event(p_event_id).array_value_num('header_index'));
36130: IF l_acc_rev_flag IS NULL THEN
36131: l_acc_rev_flag := 'N';
36132: END IF;

Line 36225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36221: END IF;
36222:
36223: -- 4955764
36224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36226:
36227:
36228: XLA_AE_LINES_PKG.ValidateCurrentLine;
36229: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36362: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36358: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36359: l_bflow_applied_to_amt NUMBER; -- 5132302
36360: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36361:
36362: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36363:
36364: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36365: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36366:

Line 36512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36508: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36509:
36510: -- 4955764
36511: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36513:
36514: -- 4458381 Public Sector Enh
36515:
36516: --

Line 36721: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36717: -------------------------------------------------------------------------------------------
36718: -- 4262811 - Generate the Accrual Reversal lines
36719: -------------------------------------------------------------------------------------------
36720: BEGIN
36721: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36722: (g_array_event(p_event_id).array_value_num('header_index'));
36723: IF l_acc_rev_flag IS NULL THEN
36724: l_acc_rev_flag := 'N';
36725: END IF;

Line 36818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36814: END IF;
36815:
36816: -- 4955764
36817: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36819:
36820:
36821: XLA_AE_LINES_PKG.ValidateCurrentLine;
36822: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36953: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36949: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36950: l_bflow_applied_to_amt NUMBER; -- 5132302
36951: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36952:
36953: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36954:
36955: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36956: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36957:

Line 37104: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37100: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37101:
37102: -- 4955764
37103: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37104: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37105:
37106: -- 4458381 Public Sector Enh
37107:
37108: --

Line 37295: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37291: -------------------------------------------------------------------------------------------
37292: -- 4262811 - Generate the Accrual Reversal lines
37293: -------------------------------------------------------------------------------------------
37294: BEGIN
37295: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37296: (g_array_event(p_event_id).array_value_num('header_index'));
37297: IF l_acc_rev_flag IS NULL THEN
37298: l_acc_rev_flag := 'N';
37299: END IF;

Line 37392: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37388: END IF;
37389:
37390: -- 4955764
37391: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37392: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37393:
37394:
37395: XLA_AE_LINES_PKG.ValidateCurrentLine;
37396: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37521: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37522: l_bflow_applied_to_amt NUMBER; -- 5132302
37523: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37524:
37525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37526:
37527: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37528: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37529:

Line 37674: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37670: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37671:
37672: -- 4955764
37673: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37674: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37675:
37676: -- 4458381 Public Sector Enh
37677:
37678: --

Line 37865: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37861: -------------------------------------------------------------------------------------------
37862: -- 4262811 - Generate the Accrual Reversal lines
37863: -------------------------------------------------------------------------------------------
37864: BEGIN
37865: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37866: (g_array_event(p_event_id).array_value_num('header_index'));
37867: IF l_acc_rev_flag IS NULL THEN
37868: l_acc_rev_flag := 'N';
37869: END IF;

Line 37962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37958: END IF;
37959:
37960: -- 4955764
37961: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37963:
37964:
37965: XLA_AE_LINES_PKG.ValidateCurrentLine;
37966: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38091: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38092: l_bflow_applied_to_amt NUMBER; -- 5132302
38093: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38094:
38095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38096:
38097: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38098: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38099:

Line 38244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38240: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38241:
38242: -- 4955764
38243: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38245:
38246: -- 4458381 Public Sector Enh
38247:
38248: --

Line 38435: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38431: -------------------------------------------------------------------------------------------
38432: -- 4262811 - Generate the Accrual Reversal lines
38433: -------------------------------------------------------------------------------------------
38434: BEGIN
38435: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38436: (g_array_event(p_event_id).array_value_num('header_index'));
38437: IF l_acc_rev_flag IS NULL THEN
38438: l_acc_rev_flag := 'N';
38439: END IF;

Line 38532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38528: END IF;
38529:
38530: -- 4955764
38531: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38533:
38534:
38535: XLA_AE_LINES_PKG.ValidateCurrentLine;
38536: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38667: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38663: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38664: l_bflow_applied_to_amt NUMBER; -- 5132302
38665: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38666:
38667: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38668:
38669: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38670: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38671:

Line 38817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38813: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38814:
38815: -- 4955764
38816: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38818:
38819: -- 4458381 Public Sector Enh
38820:
38821: --

Line 39008: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39004: -------------------------------------------------------------------------------------------
39005: -- 4262811 - Generate the Accrual Reversal lines
39006: -------------------------------------------------------------------------------------------
39007: BEGIN
39008: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39009: (g_array_event(p_event_id).array_value_num('header_index'));
39010: IF l_acc_rev_flag IS NULL THEN
39011: l_acc_rev_flag := 'N';
39012: END IF;

Line 39105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39101: END IF;
39102:
39103: -- 4955764
39104: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39106:
39107:
39108: XLA_AE_LINES_PKG.ValidateCurrentLine;
39109: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39236: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39237: l_bflow_applied_to_amt NUMBER; -- 5132302
39238: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39239:
39240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39241:
39242: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39243: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39244:

Line 39391: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39387: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39388:
39389: -- 4955764
39390: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39391: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39392:
39393: -- 4458381 Public Sector Enh
39394:
39395: --

Line 39582: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39578: -------------------------------------------------------------------------------------------
39579: -- 4262811 - Generate the Accrual Reversal lines
39580: -------------------------------------------------------------------------------------------
39581: BEGIN
39582: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39583: (g_array_event(p_event_id).array_value_num('header_index'));
39584: IF l_acc_rev_flag IS NULL THEN
39585: l_acc_rev_flag := 'N';
39586: END IF;

Line 39679: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39675: END IF;
39676:
39677: -- 4955764
39678: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39679: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39680:
39681:
39682: XLA_AE_LINES_PKG.ValidateCurrentLine;
39683: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39814: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39810: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39811: l_bflow_applied_to_amt NUMBER; -- 5132302
39812: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39813:
39814: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39815:
39816: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39817: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39818:

Line 39964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39960: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39961:
39962: -- 4955764
39963: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39965:
39966: -- 4458381 Public Sector Enh
39967:
39968: --

Line 40155: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40151: -------------------------------------------------------------------------------------------
40152: -- 4262811 - Generate the Accrual Reversal lines
40153: -------------------------------------------------------------------------------------------
40154: BEGIN
40155: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40156: (g_array_event(p_event_id).array_value_num('header_index'));
40157: IF l_acc_rev_flag IS NULL THEN
40158: l_acc_rev_flag := 'N';
40159: END IF;

Line 40252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40248: END IF;
40249:
40250: -- 4955764
40251: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40253:
40254:
40255: XLA_AE_LINES_PKG.ValidateCurrentLine;
40256: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40387: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40383: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40384: l_bflow_applied_to_amt NUMBER; -- 5132302
40385: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40386:
40387: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40388:
40389: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40390: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40391:

Line 40538: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40534: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40535:
40536: -- 4955764
40537: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40538: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40539:
40540: -- 4458381 Public Sector Enh
40541:
40542: --

Line 40729: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40725: -------------------------------------------------------------------------------------------
40726: -- 4262811 - Generate the Accrual Reversal lines
40727: -------------------------------------------------------------------------------------------
40728: BEGIN
40729: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40730: (g_array_event(p_event_id).array_value_num('header_index'));
40731: IF l_acc_rev_flag IS NULL THEN
40732: l_acc_rev_flag := 'N';
40733: END IF;

Line 40826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40822: END IF;
40823:
40824: -- 4955764
40825: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40827:
40828:
40829: XLA_AE_LINES_PKG.ValidateCurrentLine;
40830: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40955: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40951: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40952: l_bflow_applied_to_amt NUMBER; -- 5132302
40953: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40954:
40955: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40956:
40957: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40958: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40959:

Line 41106: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41102: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41103:
41104: -- 4955764
41105: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41106: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41107:
41108: -- 4458381 Public Sector Enh
41109:
41110: --

Line 41307: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41303: -------------------------------------------------------------------------------------------
41304: -- 4262811 - Generate the Accrual Reversal lines
41305: -------------------------------------------------------------------------------------------
41306: BEGIN
41307: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41308: (g_array_event(p_event_id).array_value_num('header_index'));
41309: IF l_acc_rev_flag IS NULL THEN
41310: l_acc_rev_flag := 'N';
41311: END IF;

Line 41404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41400: END IF;
41401:
41402: -- 4955764
41403: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41405:
41406:
41407: XLA_AE_LINES_PKG.ValidateCurrentLine;
41408: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41533: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41529: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41530: l_bflow_applied_to_amt NUMBER; -- 5132302
41531: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41532:
41533: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41534:
41535: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41536: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41537:

Line 41684: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41680: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41681:
41682: -- 4955764
41683: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41684: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41685:
41686: -- 4458381 Public Sector Enh
41687:
41688: --

Line 41885: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41881: -------------------------------------------------------------------------------------------
41882: -- 4262811 - Generate the Accrual Reversal lines
41883: -------------------------------------------------------------------------------------------
41884: BEGIN
41885: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41886: (g_array_event(p_event_id).array_value_num('header_index'));
41887: IF l_acc_rev_flag IS NULL THEN
41888: l_acc_rev_flag := 'N';
41889: END IF;

Line 41982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41978: END IF;
41979:
41980: -- 4955764
41981: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41983:
41984:
41985: XLA_AE_LINES_PKG.ValidateCurrentLine;
41986: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42107: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42108: l_bflow_applied_to_amt NUMBER; -- 5132302
42109: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42110:
42111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42112:
42113: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42114: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42115:

Line 42262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42258: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42259:
42260: -- 4955764
42261: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42263:
42264: -- 4458381 Public Sector Enh
42265:
42266: --

Line 42463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42459: -------------------------------------------------------------------------------------------
42460: -- 4262811 - Generate the Accrual Reversal lines
42461: -------------------------------------------------------------------------------------------
42462: BEGIN
42463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42464: (g_array_event(p_event_id).array_value_num('header_index'));
42465: IF l_acc_rev_flag IS NULL THEN
42466: l_acc_rev_flag := 'N';
42467: END IF;

Line 42560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42556: END IF;
42557:
42558: -- 4955764
42559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42561:
42562:
42563: XLA_AE_LINES_PKG.ValidateCurrentLine;
42564: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42689: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42685: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42686: l_bflow_applied_to_amt NUMBER; -- 5132302
42687: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42688:
42689: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42690:
42691: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42692: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42693:

Line 42840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42836: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42837:
42838: -- 4955764
42839: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42841:
42842: -- 4458381 Public Sector Enh
42843:
42844: --

Line 43041: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43037: -------------------------------------------------------------------------------------------
43038: -- 4262811 - Generate the Accrual Reversal lines
43039: -------------------------------------------------------------------------------------------
43040: BEGIN
43041: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43042: (g_array_event(p_event_id).array_value_num('header_index'));
43043: IF l_acc_rev_flag IS NULL THEN
43044: l_acc_rev_flag := 'N';
43045: END IF;

Line 43138: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43134: END IF;
43135:
43136: -- 4955764
43137: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43138: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43139:
43140:
43141: XLA_AE_LINES_PKG.ValidateCurrentLine;
43142: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43267: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43263: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43264: l_bflow_applied_to_amt NUMBER; -- 5132302
43265: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43266:
43267: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43268:
43269: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43270: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43271:

Line 43418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43414: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43415:
43416: -- 4955764
43417: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43419:
43420: -- 4458381 Public Sector Enh
43421:
43422: --

Line 43619: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43615: -------------------------------------------------------------------------------------------
43616: -- 4262811 - Generate the Accrual Reversal lines
43617: -------------------------------------------------------------------------------------------
43618: BEGIN
43619: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43620: (g_array_event(p_event_id).array_value_num('header_index'));
43621: IF l_acc_rev_flag IS NULL THEN
43622: l_acc_rev_flag := 'N';
43623: END IF;

Line 43716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43712: END IF;
43713:
43714: -- 4955764
43715: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43717:
43718:
43719: XLA_AE_LINES_PKG.ValidateCurrentLine;
43720: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43847: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43843: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43844: l_bflow_applied_to_amt NUMBER; -- 5132302
43845: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43846:
43847: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43848:
43849: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43850: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43851:

Line 43998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43994: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43995:
43996: -- 4955764
43997: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43999:
44000: -- 4458381 Public Sector Enh
44001:
44002: --

Line 44217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44213: -------------------------------------------------------------------------------------------
44214: -- 4262811 - Generate the Accrual Reversal lines
44215: -------------------------------------------------------------------------------------------
44216: BEGIN
44217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44218: (g_array_event(p_event_id).array_value_num('header_index'));
44219: IF l_acc_rev_flag IS NULL THEN
44220: l_acc_rev_flag := 'N';
44221: END IF;

Line 44314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44310: END IF;
44311:
44312: -- 4955764
44313: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44315:
44316:
44317: XLA_AE_LINES_PKG.ValidateCurrentLine;
44318: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44443: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44439: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44440: l_bflow_applied_to_amt NUMBER; -- 5132302
44441: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44442:
44443: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44444:
44445: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44446: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44447:

Line 44594: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44590: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44591:
44592: -- 4955764
44593: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44594: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44595:
44596: -- 4458381 Public Sector Enh
44597:
44598: --

Line 44795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44791: -------------------------------------------------------------------------------------------
44792: -- 4262811 - Generate the Accrual Reversal lines
44793: -------------------------------------------------------------------------------------------
44794: BEGIN
44795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44796: (g_array_event(p_event_id).array_value_num('header_index'));
44797: IF l_acc_rev_flag IS NULL THEN
44798: l_acc_rev_flag := 'N';
44799: END IF;

Line 44892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44888: END IF;
44889:
44890: -- 4955764
44891: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44893:
44894:
44895: XLA_AE_LINES_PKG.ValidateCurrentLine;
44896: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45021: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45017: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45018: l_bflow_applied_to_amt NUMBER; -- 5132302
45019: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45020:
45021: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45022:
45023: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45024: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45025:

Line 45172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45168: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45169:
45170: -- 4955764
45171: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45173:
45174: -- 4458381 Public Sector Enh
45175:
45176: --

Line 45373: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45369: -------------------------------------------------------------------------------------------
45370: -- 4262811 - Generate the Accrual Reversal lines
45371: -------------------------------------------------------------------------------------------
45372: BEGIN
45373: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45374: (g_array_event(p_event_id).array_value_num('header_index'));
45375: IF l_acc_rev_flag IS NULL THEN
45376: l_acc_rev_flag := 'N';
45377: END IF;

Line 45470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45466: END IF;
45467:
45468: -- 4955764
45469: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45471:
45472:
45473: XLA_AE_LINES_PKG.ValidateCurrentLine;
45474: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45615: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45611: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45612: l_bflow_applied_to_amt NUMBER; -- 5132302
45613: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45614:
45615: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45616:
45617: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45618: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45619:

Line 45766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45762: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45763:
45764: -- 4955764
45765: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45767:
45768: -- 4458381 Public Sector Enh
45769:
45770: --

Line 46001: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45997: -------------------------------------------------------------------------------------------
45998: -- 4262811 - Generate the Accrual Reversal lines
45999: -------------------------------------------------------------------------------------------
46000: BEGIN
46001: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46002: (g_array_event(p_event_id).array_value_num('header_index'));
46003: IF l_acc_rev_flag IS NULL THEN
46004: l_acc_rev_flag := 'N';
46005: END IF;

Line 46098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46094: END IF;
46095:
46096: -- 4955764
46097: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46099:
46100:
46101: XLA_AE_LINES_PKG.ValidateCurrentLine;
46102: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46243: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46239: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46240: l_bflow_applied_to_amt NUMBER; -- 5132302
46241: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46242:
46243: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46244:
46245: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46246: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46247:

Line 46394: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46390: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46391:
46392: -- 4955764
46393: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46394: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46395:
46396: -- 4458381 Public Sector Enh
46397:
46398: --

Line 46629: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46625: -------------------------------------------------------------------------------------------
46626: -- 4262811 - Generate the Accrual Reversal lines
46627: -------------------------------------------------------------------------------------------
46628: BEGIN
46629: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46630: (g_array_event(p_event_id).array_value_num('header_index'));
46631: IF l_acc_rev_flag IS NULL THEN
46632: l_acc_rev_flag := 'N';
46633: END IF;

Line 46726: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46722: END IF;
46723:
46724: -- 4955764
46725: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46726: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46727:
46728:
46729: XLA_AE_LINES_PKG.ValidateCurrentLine;
46730: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46871: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46867: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46868: l_bflow_applied_to_amt NUMBER; -- 5132302
46869: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46870:
46871: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46872:
46873: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46874: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46875:

Line 47022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47018: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47019:
47020: -- 4955764
47021: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47023:
47024: -- 4458381 Public Sector Enh
47025:
47026: --

Line 47239: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47235: -------------------------------------------------------------------------------------------
47236: -- 4262811 - Generate the Accrual Reversal lines
47237: -------------------------------------------------------------------------------------------
47238: BEGIN
47239: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47240: (g_array_event(p_event_id).array_value_num('header_index'));
47241: IF l_acc_rev_flag IS NULL THEN
47242: l_acc_rev_flag := 'N';
47243: END IF;

Line 47336: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47332: END IF;
47333:
47334: -- 4955764
47335: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47336: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47337:
47338:
47339: XLA_AE_LINES_PKG.ValidateCurrentLine;
47340: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47483: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47479: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47480: l_bflow_applied_to_amt NUMBER; -- 5132302
47481: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47482:
47483: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47484:
47485: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47486: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47487:

Line 47636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47632: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47633:
47634: -- 4955764
47635: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47637:
47638: -- 4458381 Public Sector Enh
47639:
47640: --

Line 47853: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47849: -------------------------------------------------------------------------------------------
47850: -- 4262811 - Generate the Accrual Reversal lines
47851: -------------------------------------------------------------------------------------------
47852: BEGIN
47853: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47854: (g_array_event(p_event_id).array_value_num('header_index'));
47855: IF l_acc_rev_flag IS NULL THEN
47856: l_acc_rev_flag := 'N';
47857: END IF;

Line 47950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47946: END IF;
47947:
47948: -- 4955764
47949: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47951:
47952:
47953: XLA_AE_LINES_PKG.ValidateCurrentLine;
47954: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48097: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48093: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48094: l_bflow_applied_to_amt NUMBER; -- 5132302
48095: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48096:
48097: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48098:
48099: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48100: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48101:

Line 48250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48246: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48247:
48248: -- 4955764
48249: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48251:
48252: -- 4458381 Public Sector Enh
48253:
48254: --

Line 48467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48463: -------------------------------------------------------------------------------------------
48464: -- 4262811 - Generate the Accrual Reversal lines
48465: -------------------------------------------------------------------------------------------
48466: BEGIN
48467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48468: (g_array_event(p_event_id).array_value_num('header_index'));
48469: IF l_acc_rev_flag IS NULL THEN
48470: l_acc_rev_flag := 'N';
48471: END IF;

Line 48564: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48560: END IF;
48561:
48562: -- 4955764
48563: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48564: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48565:
48566:
48567: XLA_AE_LINES_PKG.ValidateCurrentLine;
48568: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48711: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48707: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48708: l_bflow_applied_to_amt NUMBER; -- 5132302
48709: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48710:
48711: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48712:
48713: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48714: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48715:

Line 48864: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48860: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48861:
48862: -- 4955764
48863: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48864: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48865:
48866: -- 4458381 Public Sector Enh
48867:
48868: --

Line 49081: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49077: -------------------------------------------------------------------------------------------
49078: -- 4262811 - Generate the Accrual Reversal lines
49079: -------------------------------------------------------------------------------------------
49080: BEGIN
49081: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49082: (g_array_event(p_event_id).array_value_num('header_index'));
49083: IF l_acc_rev_flag IS NULL THEN
49084: l_acc_rev_flag := 'N';
49085: END IF;

Line 49178: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49174: END IF;
49175:
49176: -- 4955764
49177: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49178: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49179:
49180:
49181: XLA_AE_LINES_PKG.ValidateCurrentLine;
49182: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49323: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49319: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49320: l_bflow_applied_to_amt NUMBER; -- 5132302
49321: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49322:
49323: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49324:
49325: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49326: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49327:

Line 49474: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49470: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49471:
49472: -- 4955764
49473: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49474: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49475:
49476: -- 4458381 Public Sector Enh
49477:
49478: --

Line 49691: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49687: -------------------------------------------------------------------------------------------
49688: -- 4262811 - Generate the Accrual Reversal lines
49689: -------------------------------------------------------------------------------------------
49690: BEGIN
49691: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49692: (g_array_event(p_event_id).array_value_num('header_index'));
49693: IF l_acc_rev_flag IS NULL THEN
49694: l_acc_rev_flag := 'N';
49695: END IF;

Line 49788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49784: END IF;
49785:
49786: -- 4955764
49787: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49789:
49790:
49791: XLA_AE_LINES_PKG.ValidateCurrentLine;
49792: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49933: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49929: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49930: l_bflow_applied_to_amt NUMBER; -- 5132302
49931: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49932:
49933: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49934:
49935: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49936: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49937:

Line 50084: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50080: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50081:
50082: -- 4955764
50083: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50084: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50085:
50086: -- 4458381 Public Sector Enh
50087:
50088: --

Line 50301: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50297: -------------------------------------------------------------------------------------------
50298: -- 4262811 - Generate the Accrual Reversal lines
50299: -------------------------------------------------------------------------------------------
50300: BEGIN
50301: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50302: (g_array_event(p_event_id).array_value_num('header_index'));
50303: IF l_acc_rev_flag IS NULL THEN
50304: l_acc_rev_flag := 'N';
50305: END IF;

Line 50398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50394: END IF;
50395:
50396: -- 4955764
50397: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50399:
50400:
50401: XLA_AE_LINES_PKG.ValidateCurrentLine;
50402: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50539: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50540: l_bflow_applied_to_amt NUMBER; -- 5132302
50541: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50542:
50543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50544:
50545: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50546: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50547:

Line 50694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50690: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50691:
50692: -- 4955764
50693: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50695:
50696: -- 4458381 Public Sector Enh
50697:
50698: --

Line 50911: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50907: -------------------------------------------------------------------------------------------
50908: -- 4262811 - Generate the Accrual Reversal lines
50909: -------------------------------------------------------------------------------------------
50910: BEGIN
50911: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50912: (g_array_event(p_event_id).array_value_num('header_index'));
50913: IF l_acc_rev_flag IS NULL THEN
50914: l_acc_rev_flag := 'N';
50915: END IF;

Line 51008: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51004: END IF;
51005:
51006: -- 4955764
51007: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51008: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51009:
51010:
51011: XLA_AE_LINES_PKG.ValidateCurrentLine;
51012: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51159: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51155: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51156: l_bflow_applied_to_amt NUMBER; -- 5132302
51157: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51158:
51159: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51160:
51161: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51162: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51163:

Line 51310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51306: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51307:
51308: -- 4955764
51309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51311:
51312: -- 4458381 Public Sector Enh
51313:
51314: --

Line 51557: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51553: -------------------------------------------------------------------------------------------
51554: -- 4262811 - Generate the Accrual Reversal lines
51555: -------------------------------------------------------------------------------------------
51556: BEGIN
51557: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51558: (g_array_event(p_event_id).array_value_num('header_index'));
51559: IF l_acc_rev_flag IS NULL THEN
51560: l_acc_rev_flag := 'N';
51561: END IF;

Line 51654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51650: END IF;
51651:
51652: -- 4955764
51653: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51655:
51656:
51657: XLA_AE_LINES_PKG.ValidateCurrentLine;
51658: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51799: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51795: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51796: l_bflow_applied_to_amt NUMBER; -- 5132302
51797: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51798:
51799: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51800:
51801: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51802: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51803:

Line 51950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51946: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51947:
51948: -- 4955764
51949: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51951:
51952: -- 4458381 Public Sector Enh
51953:
51954: --

Line 52167: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52163: -------------------------------------------------------------------------------------------
52164: -- 4262811 - Generate the Accrual Reversal lines
52165: -------------------------------------------------------------------------------------------
52166: BEGIN
52167: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52168: (g_array_event(p_event_id).array_value_num('header_index'));
52169: IF l_acc_rev_flag IS NULL THEN
52170: l_acc_rev_flag := 'N';
52171: END IF;

Line 52264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52260: END IF;
52261:
52262: -- 4955764
52263: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52265:
52266:
52267: XLA_AE_LINES_PKG.ValidateCurrentLine;
52268: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52405: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52406: l_bflow_applied_to_amt NUMBER; -- 5132302
52407: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52408:
52409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52410:
52411: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52412: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52413:

Line 52560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52556: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52557:
52558: -- 4955764
52559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52561:
52562: -- 4458381 Public Sector Enh
52563:
52564: --

Line 52777: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52773: -------------------------------------------------------------------------------------------
52774: -- 4262811 - Generate the Accrual Reversal lines
52775: -------------------------------------------------------------------------------------------
52776: BEGIN
52777: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52778: (g_array_event(p_event_id).array_value_num('header_index'));
52779: IF l_acc_rev_flag IS NULL THEN
52780: l_acc_rev_flag := 'N';
52781: END IF;

Line 52874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52870: END IF;
52871:
52872: -- 4955764
52873: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52875:
52876:
52877: XLA_AE_LINES_PKG.ValidateCurrentLine;
52878: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53019: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53015: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53016: l_bflow_applied_to_amt NUMBER; -- 5132302
53017: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53018:
53019: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53020:
53021: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53022: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53023:

Line 53170: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53166: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53167:
53168: -- 4955764
53169: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53170: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53171:
53172: -- 4458381 Public Sector Enh
53173:
53174: --

Line 53387: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53383: -------------------------------------------------------------------------------------------
53384: -- 4262811 - Generate the Accrual Reversal lines
53385: -------------------------------------------------------------------------------------------
53386: BEGIN
53387: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53388: (g_array_event(p_event_id).array_value_num('header_index'));
53389: IF l_acc_rev_flag IS NULL THEN
53390: l_acc_rev_flag := 'N';
53391: END IF;

Line 53484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53480: END IF;
53481:
53482: -- 4955764
53483: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53485:
53486:
53487: XLA_AE_LINES_PKG.ValidateCurrentLine;
53488: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53607: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53603: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53604: l_bflow_applied_to_amt NUMBER; -- 5132302
53605: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53606:
53607: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53608:
53609: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53610: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53611:

Line 53757: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53753: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53754:
53755: -- 4955764
53756: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53757: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53758:
53759: -- 4458381 Public Sector Enh
53760:
53761: --

Line 53980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53976: -------------------------------------------------------------------------------------------
53977: -- 4262811 - Generate the Accrual Reversal lines
53978: -------------------------------------------------------------------------------------------
53979: BEGIN
53980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53981: (g_array_event(p_event_id).array_value_num('header_index'));
53982: IF l_acc_rev_flag IS NULL THEN
53983: l_acc_rev_flag := 'N';
53984: END IF;

Line 54103: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54099: END IF;
54100:
54101: -- 4955764
54102: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54103: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54104:
54105:
54106: XLA_AE_LINES_PKG.ValidateCurrentLine;
54107: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54249: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54245: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54246: l_bflow_applied_to_amt NUMBER; -- 5132302
54247: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54248:
54249: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54250:
54251: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54252: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54253:

Line 54402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54398: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54399:
54400: -- 4955764
54401: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54403:
54404: -- 4458381 Public Sector Enh
54405:
54406: --

Line 54619: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54615: -------------------------------------------------------------------------------------------
54616: -- 4262811 - Generate the Accrual Reversal lines
54617: -------------------------------------------------------------------------------------------
54618: BEGIN
54619: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54620: (g_array_event(p_event_id).array_value_num('header_index'));
54621: IF l_acc_rev_flag IS NULL THEN
54622: l_acc_rev_flag := 'N';
54623: END IF;

Line 54716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54712: END IF;
54713:
54714: -- 4955764
54715: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54717:
54718:
54719: XLA_AE_LINES_PKG.ValidateCurrentLine;
54720: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54859: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54860: l_bflow_applied_to_amt NUMBER; -- 5132302
54861: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54862:
54863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54864:
54865: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54866: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54867:

Line 55016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55012: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55013:
55014: -- 4955764
55015: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55017:
55018: -- 4458381 Public Sector Enh
55019:
55020: --

Line 55233: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55229: -------------------------------------------------------------------------------------------
55230: -- 4262811 - Generate the Accrual Reversal lines
55231: -------------------------------------------------------------------------------------------
55232: BEGIN
55233: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55234: (g_array_event(p_event_id).array_value_num('header_index'));
55235: IF l_acc_rev_flag IS NULL THEN
55236: l_acc_rev_flag := 'N';
55237: END IF;

Line 55330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55326: END IF;
55327:
55328: -- 4955764
55329: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55331:
55332:
55333: XLA_AE_LINES_PKG.ValidateCurrentLine;
55334: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55477: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55473: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55474: l_bflow_applied_to_amt NUMBER; -- 5132302
55475: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55476:
55477: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55478:
55479: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55480: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55481:

Line 55632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55628: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55629:
55630: -- 4955764
55631: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55633:
55634: -- 4458381 Public Sector Enh
55635:
55636: --

Line 55849: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55845: -------------------------------------------------------------------------------------------
55846: -- 4262811 - Generate the Accrual Reversal lines
55847: -------------------------------------------------------------------------------------------
55848: BEGIN
55849: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55850: (g_array_event(p_event_id).array_value_num('header_index'));
55851: IF l_acc_rev_flag IS NULL THEN
55852: l_acc_rev_flag := 'N';
55853: END IF;

Line 55946: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55942: END IF;
55943:
55944: -- 4955764
55945: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55946: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55947:
55948:
55949: XLA_AE_LINES_PKG.ValidateCurrentLine;
55950: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56093: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56089: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56090: l_bflow_applied_to_amt NUMBER; -- 5132302
56091: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56092:
56093: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56094:
56095: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56096: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56097:

Line 56246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56242: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56243:
56244: -- 4955764
56245: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56247:
56248: -- 4458381 Public Sector Enh
56249:
56250: --

Line 56463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56459: -------------------------------------------------------------------------------------------
56460: -- 4262811 - Generate the Accrual Reversal lines
56461: -------------------------------------------------------------------------------------------
56462: BEGIN
56463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56464: (g_array_event(p_event_id).array_value_num('header_index'));
56465: IF l_acc_rev_flag IS NULL THEN
56466: l_acc_rev_flag := 'N';
56467: END IF;

Line 56560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56556: END IF;
56557:
56558: -- 4955764
56559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56561:
56562:
56563: XLA_AE_LINES_PKG.ValidateCurrentLine;
56564: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56709: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56705: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56706: l_bflow_applied_to_amt NUMBER; -- 5132302
56707: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56708:
56709: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56710:
56711: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56712: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56713:

Line 56868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56864: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56865:
56866: -- 4955764
56867: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56869:
56870: -- 4458381 Public Sector Enh
56871:
56872: --

Line 57103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57099: -------------------------------------------------------------------------------------------
57100: -- 4262811 - Generate the Accrual Reversal lines
57101: -------------------------------------------------------------------------------------------
57102: BEGIN
57103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57104: (g_array_event(p_event_id).array_value_num('header_index'));
57105: IF l_acc_rev_flag IS NULL THEN
57106: l_acc_rev_flag := 'N';
57107: END IF;

Line 57200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57196: END IF;
57197:
57198: -- 4955764
57199: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57201:
57202:
57203: XLA_AE_LINES_PKG.ValidateCurrentLine;
57204: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57347: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57343: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57344: l_bflow_applied_to_amt NUMBER; -- 5132302
57345: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57346:
57347: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57348:
57349: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57350: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57351:

Line 57500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57496: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57497:
57498: -- 4955764
57499: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57501:
57502: -- 4458381 Public Sector Enh
57503:
57504: --

Line 57717: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57713: -------------------------------------------------------------------------------------------
57714: -- 4262811 - Generate the Accrual Reversal lines
57715: -------------------------------------------------------------------------------------------
57716: BEGIN
57717: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57718: (g_array_event(p_event_id).array_value_num('header_index'));
57719: IF l_acc_rev_flag IS NULL THEN
57720: l_acc_rev_flag := 'N';
57721: END IF;

Line 57814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57810: END IF;
57811:
57812: -- 4955764
57813: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57815:
57816:
57817: XLA_AE_LINES_PKG.ValidateCurrentLine;
57818: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57961: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57957: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57958: l_bflow_applied_to_amt NUMBER; -- 5132302
57959: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57960:
57961: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57962:
57963: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57964: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57965:

Line 58114: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58110: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58111:
58112: -- 4955764
58113: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58114: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58115:
58116: -- 4458381 Public Sector Enh
58117:
58118: --

Line 58331: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58327: -------------------------------------------------------------------------------------------
58328: -- 4262811 - Generate the Accrual Reversal lines
58329: -------------------------------------------------------------------------------------------
58330: BEGIN
58331: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58332: (g_array_event(p_event_id).array_value_num('header_index'));
58333: IF l_acc_rev_flag IS NULL THEN
58334: l_acc_rev_flag := 'N';
58335: END IF;

Line 58428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58424: END IF;
58425:
58426: -- 4955764
58427: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58429:
58430:
58431: XLA_AE_LINES_PKG.ValidateCurrentLine;
58432: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58573: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58569: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58570: l_bflow_applied_to_amt NUMBER; -- 5132302
58571: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58572:
58573: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58574:
58575: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58576: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58577:

Line 58724: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58720: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58721:
58722: -- 4955764
58723: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58724: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58725:
58726: -- 4458381 Public Sector Enh
58727:
58728: --

Line 58941: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58937: -------------------------------------------------------------------------------------------
58938: -- 4262811 - Generate the Accrual Reversal lines
58939: -------------------------------------------------------------------------------------------
58940: BEGIN
58941: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58942: (g_array_event(p_event_id).array_value_num('header_index'));
58943: IF l_acc_rev_flag IS NULL THEN
58944: l_acc_rev_flag := 'N';
58945: END IF;

Line 59038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59034: END IF;
59035:
59036: -- 4955764
59037: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59039:
59040:
59041: XLA_AE_LINES_PKG.ValidateCurrentLine;
59042: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59189: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59185: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59186: l_bflow_applied_to_amt NUMBER; -- 5132302
59187: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59188:
59189: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59190:
59191: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59192: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59193:

Line 59402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59398: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59399:
59400: -- 4955764
59401: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59403:
59404: -- 4458381 Public Sector Enh
59405:
59406: --

Line 59637: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59633: -------------------------------------------------------------------------------------------
59634: -- 4262811 - Generate the Accrual Reversal lines
59635: -------------------------------------------------------------------------------------------
59636: BEGIN
59637: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59638: (g_array_event(p_event_id).array_value_num('header_index'));
59639: IF l_acc_rev_flag IS NULL THEN
59640: l_acc_rev_flag := 'N';
59641: END IF;

Line 59734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59730: END IF;
59731:
59732: -- 4955764
59733: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59735:
59736:
59737: XLA_AE_LINES_PKG.ValidateCurrentLine;
59738: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59883: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59879: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59880: l_bflow_applied_to_amt NUMBER; -- 5132302
59881: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59882:
59883: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59884:
59885: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59886: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59887:

Line 60092: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60088: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60089:
60090: -- 4955764
60091: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60092: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60093:
60094: -- 4458381 Public Sector Enh
60095:
60096: --

Line 60327: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60323: -------------------------------------------------------------------------------------------
60324: -- 4262811 - Generate the Accrual Reversal lines
60325: -------------------------------------------------------------------------------------------
60326: BEGIN
60327: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60328: (g_array_event(p_event_id).array_value_num('header_index'));
60329: IF l_acc_rev_flag IS NULL THEN
60330: l_acc_rev_flag := 'N';
60331: END IF;

Line 60424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60420: END IF;
60421:
60422: -- 4955764
60423: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60425:
60426:
60427: XLA_AE_LINES_PKG.ValidateCurrentLine;
60428: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60569: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60565: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60566: l_bflow_applied_to_amt NUMBER; -- 5132302
60567: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60568:
60569: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60570:
60571: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60572: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60573:

Line 60720: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60716: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60717:
60718: -- 4955764
60719: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60720: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60721:
60722: -- 4458381 Public Sector Enh
60723:
60724: --

Line 60937: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60933: -------------------------------------------------------------------------------------------
60934: -- 4262811 - Generate the Accrual Reversal lines
60935: -------------------------------------------------------------------------------------------
60936: BEGIN
60937: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60938: (g_array_event(p_event_id).array_value_num('header_index'));
60939: IF l_acc_rev_flag IS NULL THEN
60940: l_acc_rev_flag := 'N';
60941: END IF;

Line 61034: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61030: END IF;
61031:
61032: -- 4955764
61033: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61034: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61035:
61036:
61037: XLA_AE_LINES_PKG.ValidateCurrentLine;
61038: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61179: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61175: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61176: l_bflow_applied_to_amt NUMBER; -- 5132302
61177: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61178:
61179: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61180:
61181: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61182: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61183:

Line 61330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61326: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61327:
61328: -- 4955764
61329: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61331:
61332: -- 4458381 Public Sector Enh
61333:
61334: --

Line 61547: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61543: -------------------------------------------------------------------------------------------
61544: -- 4262811 - Generate the Accrual Reversal lines
61545: -------------------------------------------------------------------------------------------
61546: BEGIN
61547: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61548: (g_array_event(p_event_id).array_value_num('header_index'));
61549: IF l_acc_rev_flag IS NULL THEN
61550: l_acc_rev_flag := 'N';
61551: END IF;

Line 61644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61640: END IF;
61641:
61642: -- 4955764
61643: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61645:
61646:
61647: XLA_AE_LINES_PKG.ValidateCurrentLine;
61648: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61789: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61785: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61786: l_bflow_applied_to_amt NUMBER; -- 5132302
61787: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61788:
61789: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61790:
61791: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61792: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61793:

Line 61940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61936: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61937:
61938: -- 4955764
61939: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61941:
61942: -- 4458381 Public Sector Enh
61943:
61944: --

Line 62175: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62171: -------------------------------------------------------------------------------------------
62172: -- 4262811 - Generate the Accrual Reversal lines
62173: -------------------------------------------------------------------------------------------
62174: BEGIN
62175: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62176: (g_array_event(p_event_id).array_value_num('header_index'));
62177: IF l_acc_rev_flag IS NULL THEN
62178: l_acc_rev_flag := 'N';
62179: END IF;

Line 62272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62268: END IF;
62269:
62270: -- 4955764
62271: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62273:
62274:
62275: XLA_AE_LINES_PKG.ValidateCurrentLine;
62276: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62417: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62418: l_bflow_applied_to_amt NUMBER; -- 5132302
62419: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62420:
62421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62422:
62423: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62424: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62425:

Line 62574: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62570: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62571:
62572: -- 4955764
62573: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62574: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62575:
62576: -- 4458381 Public Sector Enh
62577:
62578: --

Line 62809: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62805: -------------------------------------------------------------------------------------------
62806: -- 4262811 - Generate the Accrual Reversal lines
62807: -------------------------------------------------------------------------------------------
62808: BEGIN
62809: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62810: (g_array_event(p_event_id).array_value_num('header_index'));
62811: IF l_acc_rev_flag IS NULL THEN
62812: l_acc_rev_flag := 'N';
62813: END IF;

Line 62906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62902: END IF;
62903:
62904: -- 4955764
62905: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62907:
62908:
62909: XLA_AE_LINES_PKG.ValidateCurrentLine;
62910: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63363: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

63359: l_previous_event_id NUMBER;
63360: l_first_event_id NUMBER;
63361: l_last_event_id NUMBER;
63362:
63363: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
63364: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
63365: --
63366: --
63367: l_result BOOLEAN := TRUE;

Line 63573: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

63569: --
63570: --------------------------------------
63571: -- 4262811 Initialze MPA Line Number
63572: --------------------------------------
63573: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
63574:
63575: --
63576:
63577: --

Line 63632: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

63628: --
63629: EXIT WHEN l_array_entity_id.COUNT = 0;
63630:
63631: -- initialize arrays
63632: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
63633: XLA_AE_LINES_PKG.g_rec_lines := NULL;
63634:
63635: --
63636: -- Bug 4458708

Line 63690: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

63686:
63687: --
63688: -- initialize a row for ae header
63689: --
63690: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
63691:
63692: l_event_id := l_array_event_id(hdr_idx);
63693:
63694: --

Line 63744: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

63740: , p_source_application_id => 602
63741: );
63742:
63743:
63744: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63745:
63746: XLA_AE_HEADER_PKG.SetJeCategoryName;
63747:
63748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 63746: XLA_AE_HEADER_PKG.SetJeCategoryName;

63742:
63743:
63744: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63745:
63746: XLA_AE_HEADER_PKG.SetJeCategoryName;
63747:
63748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63749: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63750: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 63748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

63744: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63745:
63746: XLA_AE_HEADER_PKG.SetJeCategoryName;
63747:
63748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63749: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63750: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63751: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63752: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 63749: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

63745:
63746: XLA_AE_HEADER_PKG.SetJeCategoryName;
63747:
63748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63749: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63750: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63751: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63752: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63753:

Line 63750: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

63746: XLA_AE_HEADER_PKG.SetJeCategoryName;
63747:
63748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63749: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63750: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63751: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63752: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63753:
63754:

Line 63751: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

63747:
63748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63749: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63750: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63751: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63752: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63753:
63754:
63755: -- No header level analytical criteria

Line 63752: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

63748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63749: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63750: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63751: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63752: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63753:
63754:
63755: -- No header level analytical criteria
63756:

Line 63783: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

63779: -- accounting for a distributeion
63780: --
63781: xla_ae_lines_pkg.SetTrxReversalAttrs
63782: (p_event_id => l_event_id
63783: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
63784: ,p_trx_reversal_source => l_trx_reversal_source);
63785:
63786: END IF;
63787:

Line 63909: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

63905: --
63906: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
63907: --
63908:
63909: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
63910: (g_array_event(l_event_id).array_value_num('header_index'))
63911: ,'N'
63912: ) <> 'Y'
63913: THEN

Line 63996: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

63992: --
63993: -- 5217187
63994: --
63995: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
63996: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
63997: g_array_event(l_event_id).array_value_num('header_index'));
63998: --
63999: --
64000:

Line 64312: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

64308:
64309: --
64310: -- insert headers into xla_ae_headers_gt table
64311: --
64312: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
64313:
64314: -- insert into errors table here.
64315:
64316: END LOOP;

Line 64802: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

64798: l_previous_event_id NUMBER;
64799: l_first_event_id NUMBER;
64800: l_last_event_id NUMBER;
64801:
64802: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
64803: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
64804: --
64805: --
64806: l_result BOOLEAN := TRUE;

Line 65004: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

65000: --
65001: --------------------------------------
65002: -- 4262811 Initialze MPA Line Number
65003: --------------------------------------
65004: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
65005:
65006: --
65007:
65008: --

Line 65061: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

65057: --
65058: EXIT WHEN l_array_entity_id.COUNT = 0;
65059:
65060: -- initialize arrays
65061: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
65062: XLA_AE_LINES_PKG.g_rec_lines := NULL;
65063:
65064: --
65065: -- Bug 4458708

Line 65119: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

65115:
65116: --
65117: -- initialize a row for ae header
65118: --
65119: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
65120:
65121: l_event_id := l_array_event_id(hdr_idx);
65122:
65123: --

Line 65165: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

65161: , p_source_application_id => 602
65162: );
65163:
65164:
65165: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
65166:
65167: XLA_AE_HEADER_PKG.SetJeCategoryName;
65168:
65169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 65167: XLA_AE_HEADER_PKG.SetJeCategoryName;

65163:
65164:
65165: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
65166:
65167: XLA_AE_HEADER_PKG.SetJeCategoryName;
65168:
65169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 65169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

65165: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
65166:
65167: XLA_AE_HEADER_PKG.SetJeCategoryName;
65168:
65169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
65172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
65173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 65170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

65166:
65167: XLA_AE_HEADER_PKG.SetJeCategoryName;
65168:
65169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
65172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
65173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
65174:

Line 65171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

65167: XLA_AE_HEADER_PKG.SetJeCategoryName;
65168:
65169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
65172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
65173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
65174:
65175:

Line 65172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

65168:
65169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
65172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
65173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
65174:
65175:
65176: -- No header level analytical criteria

Line 65173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

65169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65171: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
65172: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
65173: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
65174:
65175:
65176: -- No header level analytical criteria
65177:

Line 65204: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

65200: -- accounting for a distributeion
65201: --
65202: xla_ae_lines_pkg.SetTrxReversalAttrs
65203: (p_event_id => l_event_id
65204: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
65205: ,p_trx_reversal_source => l_trx_reversal_source);
65206:
65207: END IF;
65208:

Line 65330: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

65326: --
65327: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
65328: --
65329:
65330: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
65331: (g_array_event(l_event_id).array_value_num('header_index'))
65332: ,'N'
65333: ) <> 'Y'
65334: THEN

Line 65417: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

65413: --
65414: -- 5217187
65415: --
65416: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
65417: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
65418: g_array_event(l_event_id).array_value_num('header_index'));
65419: --
65420: --
65421:

Line 65669: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

65665:
65666: --
65667: -- insert headers into xla_ae_headers_gt table
65668: --
65669: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
65670:
65671: -- insert into errors table here.
65672:
65673: END LOOP;

Line 66162: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

66158: l_previous_event_id NUMBER;
66159: l_first_event_id NUMBER;
66160: l_last_event_id NUMBER;
66161:
66162: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
66163: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
66164: --
66165: --
66166: l_result BOOLEAN := TRUE;

Line 66365: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

66361: --
66362: --------------------------------------
66363: -- 4262811 Initialze MPA Line Number
66364: --------------------------------------
66365: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
66366:
66367: --
66368:
66369: --

Line 66424: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

66420: --
66421: EXIT WHEN l_array_entity_id.COUNT = 0;
66422:
66423: -- initialize arrays
66424: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
66425: XLA_AE_LINES_PKG.g_rec_lines := NULL;
66426:
66427: --
66428: -- Bug 4458708

Line 66482: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

66478:
66479: --
66480: -- initialize a row for ae header
66481: --
66482: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
66483:
66484: l_event_id := l_array_event_id(hdr_idx);
66485:
66486: --

Line 66536: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

66532: , p_source_application_id => 602
66533: );
66534:
66535:
66536: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
66537:
66538: XLA_AE_HEADER_PKG.SetJeCategoryName;
66539:
66540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 66538: XLA_AE_HEADER_PKG.SetJeCategoryName;

66534:
66535:
66536: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
66537:
66538: XLA_AE_HEADER_PKG.SetJeCategoryName;
66539:
66540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66541: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66542: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 66540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

66536: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
66537:
66538: XLA_AE_HEADER_PKG.SetJeCategoryName;
66539:
66540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66541: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66542: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66544: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 66541: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

66537:
66538: XLA_AE_HEADER_PKG.SetJeCategoryName;
66539:
66540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66541: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66542: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66544: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66545:

Line 66542: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

66538: XLA_AE_HEADER_PKG.SetJeCategoryName;
66539:
66540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66541: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66542: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66544: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66545:
66546:

Line 66543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

66539:
66540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66541: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66542: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66544: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66545:
66546:
66547: -- No header level analytical criteria

Line 66544: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

66540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66541: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66542: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66544: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66545:
66546:
66547: -- No header level analytical criteria
66548:

Line 66575: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

66571: -- accounting for a distributeion
66572: --
66573: xla_ae_lines_pkg.SetTrxReversalAttrs
66574: (p_event_id => l_event_id
66575: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
66576: ,p_trx_reversal_source => l_trx_reversal_source);
66577:
66578: END IF;
66579:

Line 66700: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

66696: --
66697: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
66698: --
66699:
66700: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
66701: (g_array_event(l_event_id).array_value_num('header_index'))
66702: ,'N'
66703: ) <> 'Y'
66704: THEN

Line 66787: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

66783: --
66784: -- 5217187
66785: --
66786: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
66787: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
66788: g_array_event(l_event_id).array_value_num('header_index'));
66789: --
66790: --
66791:

Line 66915: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

66911:
66912: --
66913: -- insert headers into xla_ae_headers_gt table
66914: --
66915: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
66916:
66917: -- insert into errors table here.
66918:
66919: END LOOP;

Line 67528: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

67524: l_previous_event_id NUMBER;
67525: l_first_event_id NUMBER;
67526: l_last_event_id NUMBER;
67527:
67528: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
67529: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
67530: --
67531: --
67532: l_result BOOLEAN := TRUE;

Line 67816: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

67812: --
67813: --------------------------------------
67814: -- 4262811 Initialze MPA Line Number
67815: --------------------------------------
67816: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
67817:
67818: --
67819:
67820: --

Line 67880: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

67876: --
67877: EXIT WHEN l_array_entity_id.COUNT = 0;
67878:
67879: -- initialize arrays
67880: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
67881: XLA_AE_LINES_PKG.g_rec_lines := NULL;
67882:
67883: --
67884: -- Bug 4458708

Line 67938: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

67934:
67935: --
67936: -- initialize a row for ae header
67937: --
67938: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
67939:
67940: l_event_id := l_array_event_id(hdr_idx);
67941:
67942: --

Line 67988: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

67984: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
67985: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_116');
67986:
67987:
67988: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67989:
67990: XLA_AE_HEADER_PKG.SetJeCategoryName;
67991:
67992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 67990: XLA_AE_HEADER_PKG.SetJeCategoryName;

67986:
67987:
67988: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67989:
67990: XLA_AE_HEADER_PKG.SetJeCategoryName;
67991:
67992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67994: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 67992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

67988: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67989:
67990: XLA_AE_HEADER_PKG.SetJeCategoryName;
67991:
67992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67994: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67996: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 67993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

67989:
67990: XLA_AE_HEADER_PKG.SetJeCategoryName;
67991:
67992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67994: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67996: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67997:

Line 67994: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

67990: XLA_AE_HEADER_PKG.SetJeCategoryName;
67991:
67992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67994: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67996: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67997:
67998:

Line 67995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

67991:
67992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67994: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67996: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67997:
67998:
67999: -- No header level analytical criteria

Line 67996: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

67992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67994: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67995: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67996: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67997:
67998:
67999: -- No header level analytical criteria
68000:

Line 68027: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

68023: -- accounting for a distributeion
68024: --
68025: xla_ae_lines_pkg.SetTrxReversalAttrs
68026: (p_event_id => l_event_id
68027: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
68028: ,p_trx_reversal_source => l_trx_reversal_source);
68029:
68030: END IF;
68031:

Line 68169: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

68165: --
68166: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
68167: --
68168:
68169: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
68170: (g_array_event(l_event_id).array_value_num('header_index'))
68171: ,'N'
68172: ) <> 'Y'
68173: THEN

Line 68256: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

68252: --
68253: -- 5217187
68254: --
68255: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
68256: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
68257: g_array_event(l_event_id).array_value_num('header_index'));
68258: --
68259: --
68260:

Line 68600: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

68596:
68597: --
68598: -- insert headers into xla_ae_headers_gt table
68599: --
68600: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
68601:
68602: -- insert into errors table here.
68603:
68604: END LOOP;

Line 69152: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

69148: l_previous_event_id NUMBER;
69149: l_first_event_id NUMBER;
69150: l_last_event_id NUMBER;
69151:
69152: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
69153: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
69154: --
69155: --
69156: l_result BOOLEAN := TRUE;

Line 69396: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

69392: --
69393: --------------------------------------
69394: -- 4262811 Initialze MPA Line Number
69395: --------------------------------------
69396: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
69397:
69398: --
69399:
69400: --

Line 69454: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

69450: --
69451: EXIT WHEN l_array_entity_id.COUNT = 0;
69452:
69453: -- initialize arrays
69454: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
69455: XLA_AE_LINES_PKG.g_rec_lines := NULL;
69456:
69457: --
69458: -- Bug 4458708

Line 69512: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

69508:
69509: --
69510: -- initialize a row for ae header
69511: --
69512: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
69513:
69514: l_event_id := l_array_event_id(hdr_idx);
69515:
69516: --

Line 69559: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

69555: , p_source_application_id => 602
69556: );
69557:
69558:
69559: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69560:
69561: XLA_AE_HEADER_PKG.SetJeCategoryName;
69562:
69563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 69561: XLA_AE_HEADER_PKG.SetJeCategoryName;

69557:
69558:
69559: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69560:
69561: XLA_AE_HEADER_PKG.SetJeCategoryName;
69562:
69563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69565: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 69563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

69559: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69560:
69561: XLA_AE_HEADER_PKG.SetJeCategoryName;
69562:
69563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69565: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69567: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 69564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

69560:
69561: XLA_AE_HEADER_PKG.SetJeCategoryName;
69562:
69563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69565: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69567: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69568:

Line 69565: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

69561: XLA_AE_HEADER_PKG.SetJeCategoryName;
69562:
69563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69565: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69567: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69568:
69569:

Line 69566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

69562:
69563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69565: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69567: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69568:
69569:
69570: -- No header level analytical criteria

Line 69567: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

69563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69565: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69567: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69568:
69569:
69570: -- No header level analytical criteria
69571:

Line 69598: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

69594: -- accounting for a distributeion
69595: --
69596: xla_ae_lines_pkg.SetTrxReversalAttrs
69597: (p_event_id => l_event_id
69598: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
69599: ,p_trx_reversal_source => l_trx_reversal_source);
69600:
69601: END IF;
69602:

Line 69733: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

69729: --
69730: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
69731: --
69732:
69733: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
69734: (g_array_event(l_event_id).array_value_num('header_index'))
69735: ,'N'
69736: ) <> 'Y'
69737: THEN

Line 69820: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

69816: --
69817: -- 5217187
69818: --
69819: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
69820: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
69821: g_array_event(l_event_id).array_value_num('header_index'));
69822: --
69823: --
69824:

Line 70316: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

70312:
70313: --
70314: -- insert headers into xla_ae_headers_gt table
70315: --
70316: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
70317:
70318: -- insert into errors table here.
70319:
70320: END LOOP;

Line 70819: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

70815: l_previous_event_id NUMBER;
70816: l_first_event_id NUMBER;
70817: l_last_event_id NUMBER;
70818:
70819: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
70820: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
70821: --
70822: --
70823: l_result BOOLEAN := TRUE;

Line 71028: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

71024: --
71025: --------------------------------------
71026: -- 4262811 Initialze MPA Line Number
71027: --------------------------------------
71028: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
71029:
71030: --
71031:
71032: --

Line 71087: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

71083: --
71084: EXIT WHEN l_array_entity_id.COUNT = 0;
71085:
71086: -- initialize arrays
71087: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
71088: XLA_AE_LINES_PKG.g_rec_lines := NULL;
71089:
71090: --
71091: -- Bug 4458708

Line 71145: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

71141:
71142: --
71143: -- initialize a row for ae header
71144: --
71145: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
71146:
71147: l_event_id := l_array_event_id(hdr_idx);
71148:
71149: --

Line 71199: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

71195: , p_source_application_id => 602
71196: );
71197:
71198:
71199: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71200:
71201: XLA_AE_HEADER_PKG.SetJeCategoryName;
71202:
71203: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 71201: XLA_AE_HEADER_PKG.SetJeCategoryName;

71197:
71198:
71199: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71200:
71201: XLA_AE_HEADER_PKG.SetJeCategoryName;
71202:
71203: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71205: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 71203: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

71199: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71200:
71201: XLA_AE_HEADER_PKG.SetJeCategoryName;
71202:
71203: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71205: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71206: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71207: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 71204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

71200:
71201: XLA_AE_HEADER_PKG.SetJeCategoryName;
71202:
71203: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71205: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71206: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71207: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71208:

Line 71205: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

71201: XLA_AE_HEADER_PKG.SetJeCategoryName;
71202:
71203: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71205: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71206: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71207: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71208:
71209:

Line 71206: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

71202:
71203: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71205: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71206: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71207: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71208:
71209:
71210: -- No header level analytical criteria

Line 71207: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

71203: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71205: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71206: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71207: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71208:
71209:
71210: -- No header level analytical criteria
71211:

Line 71238: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

71234: -- accounting for a distributeion
71235: --
71236: xla_ae_lines_pkg.SetTrxReversalAttrs
71237: (p_event_id => l_event_id
71238: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
71239: ,p_trx_reversal_source => l_trx_reversal_source);
71240:
71241: END IF;
71242:

Line 71365: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

71361: --
71362: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
71363: --
71364:
71365: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
71366: (g_array_event(l_event_id).array_value_num('header_index'))
71367: ,'N'
71368: ) <> 'Y'
71369: THEN

Line 71452: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

71448: --
71449: -- 5217187
71450: --
71451: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
71452: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
71453: g_array_event(l_event_id).array_value_num('header_index'));
71454: --
71455: --
71456:

Line 71776: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

71772:
71773: --
71774: -- insert headers into xla_ae_headers_gt table
71775: --
71776: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
71777:
71778: -- insert into errors table here.
71779:
71780: END LOOP;

Line 72269: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

72265: l_previous_event_id NUMBER;
72266: l_first_event_id NUMBER;
72267: l_last_event_id NUMBER;
72268:
72269: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
72270: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
72271: --
72272: --
72273: l_result BOOLEAN := TRUE;

Line 72472: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

72468: --
72469: --------------------------------------
72470: -- 4262811 Initialze MPA Line Number
72471: --------------------------------------
72472: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
72473:
72474: --
72475:
72476: --

Line 72531: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

72527: --
72528: EXIT WHEN l_array_entity_id.COUNT = 0;
72529:
72530: -- initialize arrays
72531: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
72532: XLA_AE_LINES_PKG.g_rec_lines := NULL;
72533:
72534: --
72535: -- Bug 4458708

Line 72589: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

72585:
72586: --
72587: -- initialize a row for ae header
72588: --
72589: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
72590:
72591: l_event_id := l_array_event_id(hdr_idx);
72592:
72593: --

Line 72643: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

72639: , p_source_application_id => 602
72640: );
72641:
72642:
72643: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72644:
72645: XLA_AE_HEADER_PKG.SetJeCategoryName;
72646:
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 72645: XLA_AE_HEADER_PKG.SetJeCategoryName;

72641:
72642:
72643: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72644:
72645: XLA_AE_HEADER_PKG.SetJeCategoryName;
72646:
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

72643: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72644:
72645: XLA_AE_HEADER_PKG.SetJeCategoryName;
72646:
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72651: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

72644:
72645: XLA_AE_HEADER_PKG.SetJeCategoryName;
72646:
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72651: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72652:

Line 72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

72645: XLA_AE_HEADER_PKG.SetJeCategoryName;
72646:
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72651: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72652:
72653:

Line 72650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

72646:
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72651: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72652:
72653:
72654: -- No header level analytical criteria

Line 72651: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72651: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72652:
72653:
72654: -- No header level analytical criteria
72655:

Line 72682: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

72678: -- accounting for a distributeion
72679: --
72680: xla_ae_lines_pkg.SetTrxReversalAttrs
72681: (p_event_id => l_event_id
72682: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
72683: ,p_trx_reversal_source => l_trx_reversal_source);
72684:
72685: END IF;
72686:

Line 72807: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

72803: --
72804: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
72805: --
72806:
72807: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
72808: (g_array_event(l_event_id).array_value_num('header_index'))
72809: ,'N'
72810: ) <> 'Y'
72811: THEN

Line 72894: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

72890: --
72891: -- 5217187
72892: --
72893: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
72894: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
72895: g_array_event(l_event_id).array_value_num('header_index'));
72896: --
72897: --
72898:

Line 73022: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

73018:
73019: --
73020: -- insert headers into xla_ae_headers_gt table
73021: --
73022: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
73023:
73024: -- insert into errors table here.
73025:
73026: END LOOP;

Line 73640: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

73636: l_previous_event_id NUMBER;
73637: l_first_event_id NUMBER;
73638: l_last_event_id NUMBER;
73639:
73640: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
73641: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
73642: --
73643: --
73644: l_result BOOLEAN := TRUE;

Line 73931: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

73927: --
73928: --------------------------------------
73929: -- 4262811 Initialze MPA Line Number
73930: --------------------------------------
73931: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
73932:
73933: --
73934:
73935: --

Line 73995: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

73991: --
73992: EXIT WHEN l_array_entity_id.COUNT = 0;
73993:
73994: -- initialize arrays
73995: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
73996: XLA_AE_LINES_PKG.g_rec_lines := NULL;
73997:
73998: --
73999: -- Bug 4458708

Line 74053: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

74049:
74050: --
74051: -- initialize a row for ae header
74052: --
74053: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
74054:
74055: l_event_id := l_array_event_id(hdr_idx);
74056:
74057: --

Line 74103: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

74099: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
74100: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_116');
74101:
74102:
74103: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74104:
74105: XLA_AE_HEADER_PKG.SetJeCategoryName;
74106:
74107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 74105: XLA_AE_HEADER_PKG.SetJeCategoryName;

74101:
74102:
74103: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74104:
74105: XLA_AE_HEADER_PKG.SetJeCategoryName;
74106:
74107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 74107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

74103: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74104:
74105: XLA_AE_HEADER_PKG.SetJeCategoryName;
74106:
74107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 74108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

74104:
74105: XLA_AE_HEADER_PKG.SetJeCategoryName;
74106:
74107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74112:

Line 74109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

74105: XLA_AE_HEADER_PKG.SetJeCategoryName;
74106:
74107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74112:
74113:

Line 74110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

74106:
74107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74112:
74113:
74114: -- No header level analytical criteria

Line 74111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

74107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74112:
74113:
74114: -- No header level analytical criteria
74115:

Line 74142: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

74138: -- accounting for a distributeion
74139: --
74140: xla_ae_lines_pkg.SetTrxReversalAttrs
74141: (p_event_id => l_event_id
74142: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
74143: ,p_trx_reversal_source => l_trx_reversal_source);
74144:
74145: END IF;
74146:

Line 74285: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

74281: --
74282: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
74283: --
74284:
74285: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
74286: (g_array_event(l_event_id).array_value_num('header_index'))
74287: ,'N'
74288: ) <> 'Y'
74289: THEN

Line 74372: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

74368: --
74369: -- 5217187
74370: --
74371: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
74372: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
74373: g_array_event(l_event_id).array_value_num('header_index'));
74374: --
74375: --
74376:

Line 74762: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

74758:
74759: --
74760: -- insert headers into xla_ae_headers_gt table
74761: --
74762: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
74763:
74764: -- insert into errors table here.
74765:
74766: END LOOP;

Line 75255: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

75251: l_previous_event_id NUMBER;
75252: l_first_event_id NUMBER;
75253: l_last_event_id NUMBER;
75254:
75255: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
75256: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
75257: --
75258: --
75259: l_result BOOLEAN := TRUE;

Line 75458: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

75454: --
75455: --------------------------------------
75456: -- 4262811 Initialze MPA Line Number
75457: --------------------------------------
75458: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
75459:
75460: --
75461:
75462: --

Line 75517: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

75513: --
75514: EXIT WHEN l_array_entity_id.COUNT = 0;
75515:
75516: -- initialize arrays
75517: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
75518: XLA_AE_LINES_PKG.g_rec_lines := NULL;
75519:
75520: --
75521: -- Bug 4458708

Line 75575: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

75571:
75572: --
75573: -- initialize a row for ae header
75574: --
75575: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
75576:
75577: l_event_id := l_array_event_id(hdr_idx);
75578:
75579: --

Line 75629: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

75625: , p_source_application_id => 602
75626: );
75627:
75628:
75629: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75630:
75631: XLA_AE_HEADER_PKG.SetJeCategoryName;
75632:
75633: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 75631: XLA_AE_HEADER_PKG.SetJeCategoryName;

75627:
75628:
75629: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75630:
75631: XLA_AE_HEADER_PKG.SetJeCategoryName;
75632:
75633: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75634: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75635: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 75633: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

75629: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75630:
75631: XLA_AE_HEADER_PKG.SetJeCategoryName;
75632:
75633: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75634: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75635: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75637: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 75634: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

75630:
75631: XLA_AE_HEADER_PKG.SetJeCategoryName;
75632:
75633: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75634: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75635: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75637: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75638:

Line 75635: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

75631: XLA_AE_HEADER_PKG.SetJeCategoryName;
75632:
75633: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75634: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75635: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75637: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75638:
75639:

Line 75636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

75632:
75633: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75634: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75635: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75637: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75638:
75639:
75640: -- No header level analytical criteria

Line 75637: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

75633: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75634: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75635: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75637: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75638:
75639:
75640: -- No header level analytical criteria
75641:

Line 75668: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

75664: -- accounting for a distributeion
75665: --
75666: xla_ae_lines_pkg.SetTrxReversalAttrs
75667: (p_event_id => l_event_id
75668: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
75669: ,p_trx_reversal_source => l_trx_reversal_source);
75670:
75671: END IF;
75672:

Line 75793: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

75789: --
75790: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
75791: --
75792:
75793: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
75794: (g_array_event(l_event_id).array_value_num('header_index'))
75795: ,'N'
75796: ) <> 'Y'
75797: THEN

Line 75880: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

75876: --
75877: -- 5217187
75878: --
75879: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
75880: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
75881: g_array_event(l_event_id).array_value_num('header_index'));
75882: --
75883: --
75884:

Line 76008: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

76004:
76005: --
76006: -- insert headers into xla_ae_headers_gt table
76007: --
76008: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
76009:
76010: -- insert into errors table here.
76011:
76012: END LOOP;

Line 76516: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

76512: l_previous_event_id NUMBER;
76513: l_first_event_id NUMBER;
76514: l_last_event_id NUMBER;
76515:
76516: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
76517: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
76518: --
76519: --
76520: l_result BOOLEAN := TRUE;

Line 76728: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

76724: --
76725: --------------------------------------
76726: -- 4262811 Initialze MPA Line Number
76727: --------------------------------------
76728: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
76729:
76730: --
76731:
76732: --

Line 76787: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

76783: --
76784: EXIT WHEN l_array_entity_id.COUNT = 0;
76785:
76786: -- initialize arrays
76787: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
76788: XLA_AE_LINES_PKG.g_rec_lines := NULL;
76789:
76790: --
76791: -- Bug 4458708

Line 76845: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

76841:
76842: --
76843: -- initialize a row for ae header
76844: --
76845: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
76846:
76847: l_event_id := l_array_event_id(hdr_idx);
76848:
76849: --

Line 76899: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

76895: , p_source_application_id => 602
76896: );
76897:
76898:
76899: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76900:
76901: XLA_AE_HEADER_PKG.SetJeCategoryName;
76902:
76903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 76901: XLA_AE_HEADER_PKG.SetJeCategoryName;

76897:
76898:
76899: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76900:
76901: XLA_AE_HEADER_PKG.SetJeCategoryName;
76902:
76903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 76903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

76899: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76900:
76901: XLA_AE_HEADER_PKG.SetJeCategoryName;
76902:
76903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 76904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

76900:
76901: XLA_AE_HEADER_PKG.SetJeCategoryName;
76902:
76903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76908:

Line 76905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

76901: XLA_AE_HEADER_PKG.SetJeCategoryName;
76902:
76903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76908:
76909:

Line 76906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

76902:
76903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76908:
76909:
76910: -- No header level analytical criteria

Line 76907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

76903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76908:
76909:
76910: -- No header level analytical criteria
76911:

Line 76938: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

76934: -- accounting for a distributeion
76935: --
76936: xla_ae_lines_pkg.SetTrxReversalAttrs
76937: (p_event_id => l_event_id
76938: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
76939: ,p_trx_reversal_source => l_trx_reversal_source);
76940:
76941: END IF;
76942:

Line 77066: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

77062: --
77063: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
77064: --
77065:
77066: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
77067: (g_array_event(l_event_id).array_value_num('header_index'))
77068: ,'N'
77069: ) <> 'Y'
77070: THEN

Line 77153: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

77149: --
77150: -- 5217187
77151: --
77152: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
77153: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
77154: g_array_event(l_event_id).array_value_num('header_index'));
77155: --
77156: --
77157:

Line 77578: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

77574:
77575: --
77576: -- insert headers into xla_ae_headers_gt table
77577: --
77578: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
77579:
77580: -- insert into errors table here.
77581:
77582: END LOOP;

Line 78103: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

78099: l_previous_event_id NUMBER;
78100: l_first_event_id NUMBER;
78101: l_last_event_id NUMBER;
78102:
78103: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
78104: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
78105: --
78106: --
78107: l_result BOOLEAN := TRUE;

Line 78326: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

78322: --
78323: --------------------------------------
78324: -- 4262811 Initialze MPA Line Number
78325: --------------------------------------
78326: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
78327:
78328: --
78329:
78330: --

Line 78389: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

78385: --
78386: EXIT WHEN l_array_entity_id.COUNT = 0;
78387:
78388: -- initialize arrays
78389: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
78390: XLA_AE_LINES_PKG.g_rec_lines := NULL;
78391:
78392: --
78393: -- Bug 4458708

Line 78447: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

78443:
78444: --
78445: -- initialize a row for ae header
78446: --
78447: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
78448:
78449: l_event_id := l_array_event_id(hdr_idx);
78450:
78451: --

Line 78507: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

78503: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
78504: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_119');
78505:
78506:
78507: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78508:
78509: XLA_AE_HEADER_PKG.SetJeCategoryName;
78510:
78511: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 78509: XLA_AE_HEADER_PKG.SetJeCategoryName;

78505:
78506:
78507: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78508:
78509: XLA_AE_HEADER_PKG.SetJeCategoryName;
78510:
78511: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78513: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 78511: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

78507: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78508:
78509: XLA_AE_HEADER_PKG.SetJeCategoryName;
78510:
78511: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78513: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78515: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 78512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

78508:
78509: XLA_AE_HEADER_PKG.SetJeCategoryName;
78510:
78511: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78513: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78515: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78516:

Line 78513: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

78509: XLA_AE_HEADER_PKG.SetJeCategoryName;
78510:
78511: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78513: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78515: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78516:
78517:

Line 78514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

78510:
78511: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78513: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78515: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78516:
78517:
78518: --

Line 78515: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

78511: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78512: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78513: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78515: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78516:
78517:
78518: --
78519: xla_ae_header_pkg.SetHdrDescription(

Line 78519: xla_ae_header_pkg.SetHdrDescription(

78515: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78516:
78517:
78518: --
78519: xla_ae_header_pkg.SetHdrDescription(
78520: p_description => Description_9 (
78521: p_application_id => p_application_id
78522: , p_source_8 => g_array_event(l_event_id).array_value_char('source_8')
78523: , p_source_9 => g_array_event(l_event_id).array_value_num('source_9')

Line 78560: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

78556: -- accounting for a distributeion
78557: --
78558: xla_ae_lines_pkg.SetTrxReversalAttrs
78559: (p_event_id => l_event_id
78560: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
78561: ,p_trx_reversal_source => l_trx_reversal_source);
78562:
78563: END IF;
78564:

Line 78687: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

78683: --
78684: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
78685: --
78686:
78687: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
78688: (g_array_event(l_event_id).array_value_num('header_index'))
78689: ,'N'
78690: ) <> 'Y'
78691: THEN

Line 78774: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

78770: --
78771: -- 5217187
78772: --
78773: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
78774: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
78775: g_array_event(l_event_id).array_value_num('header_index'));
78776: --
78777: --
78778:

Line 79081: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

79077:
79078: --
79079: -- insert headers into xla_ae_headers_gt table
79080: --
79081: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
79082:
79083: -- insert into errors table here.
79084:
79085: END LOOP;

Line 79742: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

79738: l_previous_event_id NUMBER;
79739: l_first_event_id NUMBER;
79740: l_last_event_id NUMBER;
79741:
79742: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
79743: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
79744: --
79745: --
79746: l_result BOOLEAN := TRUE;

Line 80051: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

80047: --
80048: --------------------------------------
80049: -- 4262811 Initialze MPA Line Number
80050: --------------------------------------
80051: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
80052:
80053: --
80054:
80055: --

Line 80120: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

80116: --
80117: EXIT WHEN l_array_entity_id.COUNT = 0;
80118:
80119: -- initialize arrays
80120: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
80121: XLA_AE_LINES_PKG.g_rec_lines := NULL;
80122:
80123: --
80124: -- Bug 4458708

Line 80178: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

80174:
80175: --
80176: -- initialize a row for ae header
80177: --
80178: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
80179:
80180: l_event_id := l_array_event_id(hdr_idx);
80181:
80182: --

Line 80244: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

80240: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
80241: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_119');
80242:
80243:
80244: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80245:
80246: XLA_AE_HEADER_PKG.SetJeCategoryName;
80247:
80248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 80246: XLA_AE_HEADER_PKG.SetJeCategoryName;

80242:
80243:
80244: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80245:
80246: XLA_AE_HEADER_PKG.SetJeCategoryName;
80247:
80248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 80248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

80244: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80245:
80246: XLA_AE_HEADER_PKG.SetJeCategoryName;
80247:
80248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 80249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

80245:
80246: XLA_AE_HEADER_PKG.SetJeCategoryName;
80247:
80248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80253:

Line 80250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

80246: XLA_AE_HEADER_PKG.SetJeCategoryName;
80247:
80248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80253:
80254:

Line 80251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

80247:
80248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80253:
80254:
80255: --

Line 80252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

80248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80253:
80254:
80255: --
80256: xla_ae_header_pkg.SetHdrDescription(

Line 80256: xla_ae_header_pkg.SetHdrDescription(

80252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80253:
80254:
80255: --
80256: xla_ae_header_pkg.SetHdrDescription(
80257: p_description => Description_10 (
80258: p_application_id => p_application_id
80259: , p_source_8 => g_array_event(l_event_id).array_value_char('source_8')
80260: , p_source_9 => g_array_event(l_event_id).array_value_num('source_9')

Line 80297: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

80293: -- accounting for a distributeion
80294: --
80295: xla_ae_lines_pkg.SetTrxReversalAttrs
80296: (p_event_id => l_event_id
80297: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
80298: ,p_trx_reversal_source => l_trx_reversal_source);
80299:
80300: END IF;
80301:

Line 80443: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

80439: --
80440: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
80441: --
80442:
80443: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
80444: (g_array_event(l_event_id).array_value_num('header_index'))
80445: ,'N'
80446: ) <> 'Y'
80447: THEN

Line 80530: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

80526: --
80527: -- 5217187
80528: --
80529: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
80530: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
80531: g_array_event(l_event_id).array_value_num('header_index'));
80532: --
80533: --
80534:

Line 81670: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

81666:
81667: --
81668: -- insert headers into xla_ae_headers_gt table
81669: --
81670: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
81671:
81672: -- insert into errors table here.
81673:
81674: END LOOP;