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APPS.XLA_00140_AAD_S_000018_PKG dependencies on XLA_AE_HEADER_PKG

Line 20705: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20701: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20702: l_bflow_applied_to_amt NUMBER; -- 5132302
20703: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20704:
20705: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20706:
20707: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20708: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20709:

Line 20854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20850: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20851:
20852: -- 4955764
20853: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20855:
20856: -- 4458381 Public Sector Enh
20857:
20858: --

Line 21086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21082: -------------------------------------------------------------------------------------------
21083: -- 4262811 - Generate the Accrual Reversal lines
21084: -------------------------------------------------------------------------------------------
21085: BEGIN
21086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21087: (g_array_event(p_event_id).array_value_num('header_index'));
21088: IF l_acc_rev_flag IS NULL THEN
21089: l_acc_rev_flag := 'N';
21090: END IF;

Line 21226: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21222: END IF;
21223:
21224: -- 4955764
21225: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21226: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21227:
21228:
21229: XLA_AE_LINES_PKG.ValidateCurrentLine;
21230: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21355: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21351: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21352: l_bflow_applied_to_amt NUMBER; -- 5132302
21353: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21354:
21355: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21356:
21357: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21358: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21359:

Line 21504: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21500: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21501:
21502: -- 4955764
21503: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21504: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21505:
21506: -- 4458381 Public Sector Enh
21507:
21508: --

Line 21779: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21775: -------------------------------------------------------------------------------------------
21776: -- 4262811 - Generate the Accrual Reversal lines
21777: -------------------------------------------------------------------------------------------
21778: BEGIN
21779: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21780: (g_array_event(p_event_id).array_value_num('header_index'));
21781: IF l_acc_rev_flag IS NULL THEN
21782: l_acc_rev_flag := 'N';
21783: END IF;

Line 21962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21958: END IF;
21959:
21960: -- 4955764
21961: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21963:
21964:
21965: XLA_AE_LINES_PKG.ValidateCurrentLine;
21966: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22085: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22086: l_bflow_applied_to_amt NUMBER; -- 5132302
22087: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22088:
22089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22090:
22091: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22092: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22093:

Line 22238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22234: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22235:
22236: -- 4955764
22237: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22239:
22240: -- 4458381 Public Sector Enh
22241:
22242: --

Line 22512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22508: -------------------------------------------------------------------------------------------
22509: -- 4262811 - Generate the Accrual Reversal lines
22510: -------------------------------------------------------------------------------------------
22511: BEGIN
22512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22513: (g_array_event(p_event_id).array_value_num('header_index'));
22514: IF l_acc_rev_flag IS NULL THEN
22515: l_acc_rev_flag := 'N';
22516: END IF;

Line 22694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22690: END IF;
22691:
22692: -- 4955764
22693: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22695:
22696:
22697: XLA_AE_LINES_PKG.ValidateCurrentLine;
22698: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22823: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22819: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22820: l_bflow_applied_to_amt NUMBER; -- 5132302
22821: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22822:
22823: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22824:
22825: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22826: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22827:

Line 22972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22968: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22969:
22970: -- 4955764
22971: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22973:
22974: -- 4458381 Public Sector Enh
22975:
22976: --

Line 23249: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23245: -------------------------------------------------------------------------------------------
23246: -- 4262811 - Generate the Accrual Reversal lines
23247: -------------------------------------------------------------------------------------------
23248: BEGIN
23249: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23250: (g_array_event(p_event_id).array_value_num('header_index'));
23251: IF l_acc_rev_flag IS NULL THEN
23252: l_acc_rev_flag := 'N';
23253: END IF;

Line 23434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23430: END IF;
23431:
23432: -- 4955764
23433: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23435:
23436:
23437: XLA_AE_LINES_PKG.ValidateCurrentLine;
23438: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23553: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23554: l_bflow_applied_to_amt NUMBER; -- 5132302
23555: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23556:
23557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23558:
23559: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23560: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23561:

Line 23706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23702: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23703:
23704: -- 4955764
23705: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23707:
23708: -- 4458381 Public Sector Enh
23709:
23710: --

Line 23896: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23892: -------------------------------------------------------------------------------------------
23893: -- 4262811 - Generate the Accrual Reversal lines
23894: -------------------------------------------------------------------------------------------
23895: BEGIN
23896: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23897: (g_array_event(p_event_id).array_value_num('header_index'));
23898: IF l_acc_rev_flag IS NULL THEN
23899: l_acc_rev_flag := 'N';
23900: END IF;

Line 23994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23990: END IF;
23991:
23992: -- 4955764
23993: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23995:
23996:
23997: XLA_AE_LINES_PKG.ValidateCurrentLine;
23998: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24117: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24113: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24114: l_bflow_applied_to_amt NUMBER; -- 5132302
24115: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24116:
24117: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24118:
24119: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24120: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24121:

Line 24266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24262: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24263:
24264: -- 4955764
24265: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24267:
24268: -- 4458381 Public Sector Enh
24269:
24270: --

Line 24456: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24452: -------------------------------------------------------------------------------------------
24453: -- 4262811 - Generate the Accrual Reversal lines
24454: -------------------------------------------------------------------------------------------
24455: BEGIN
24456: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24457: (g_array_event(p_event_id).array_value_num('header_index'));
24458: IF l_acc_rev_flag IS NULL THEN
24459: l_acc_rev_flag := 'N';
24460: END IF;

Line 24554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24550: END IF;
24551:
24552: -- 4955764
24553: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24555:
24556:
24557: XLA_AE_LINES_PKG.ValidateCurrentLine;
24558: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24683: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24679: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24680: l_bflow_applied_to_amt NUMBER; -- 5132302
24681: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24682:
24683: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24684:
24685: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24686: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24687:

Line 24832: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24828: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24829:
24830: -- 4955764
24831: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24832: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24833:
24834: -- 4458381 Public Sector Enh
24835:
24836: --

Line 25107: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25103: -------------------------------------------------------------------------------------------
25104: -- 4262811 - Generate the Accrual Reversal lines
25105: -------------------------------------------------------------------------------------------
25106: BEGIN
25107: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25108: (g_array_event(p_event_id).array_value_num('header_index'));
25109: IF l_acc_rev_flag IS NULL THEN
25110: l_acc_rev_flag := 'N';
25111: END IF;

Line 25290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25286: END IF;
25287:
25288: -- 4955764
25289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25291:
25292:
25293: XLA_AE_LINES_PKG.ValidateCurrentLine;
25294: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25419: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25415: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25416: l_bflow_applied_to_amt NUMBER; -- 5132302
25417: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25418:
25419: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25420:
25421: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25422: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25423:

Line 25568: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25564: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25565:
25566: -- 4955764
25567: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25568: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25569:
25570: -- 4458381 Public Sector Enh
25571:
25572: --

Line 25843: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25839: -------------------------------------------------------------------------------------------
25840: -- 4262811 - Generate the Accrual Reversal lines
25841: -------------------------------------------------------------------------------------------
25842: BEGIN
25843: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25844: (g_array_event(p_event_id).array_value_num('header_index'));
25845: IF l_acc_rev_flag IS NULL THEN
25846: l_acc_rev_flag := 'N';
25847: END IF;

Line 26026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26022: END IF;
26023:
26024: -- 4955764
26025: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26027:
26028:
26029: XLA_AE_LINES_PKG.ValidateCurrentLine;
26030: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26151: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26147: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26148: l_bflow_applied_to_amt NUMBER; -- 5132302
26149: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26150:
26151: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26152:
26153: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26154: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26155:

Line 26300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26296: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26297:
26298: -- 4955764
26299: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26301:
26302: -- 4458381 Public Sector Enh
26303:
26304: --

Line 26532: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26528: -------------------------------------------------------------------------------------------
26529: -- 4262811 - Generate the Accrual Reversal lines
26530: -------------------------------------------------------------------------------------------
26531: BEGIN
26532: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26533: (g_array_event(p_event_id).array_value_num('header_index'));
26534: IF l_acc_rev_flag IS NULL THEN
26535: l_acc_rev_flag := 'N';
26536: END IF;

Line 26672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26668: END IF;
26669:
26670: -- 4955764
26671: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26673:
26674:
26675: XLA_AE_LINES_PKG.ValidateCurrentLine;
26676: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26801: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26797: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26798: l_bflow_applied_to_amt NUMBER; -- 5132302
26799: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26800:
26801: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26802:
26803: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26804: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26805:

Line 26952: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26948: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26949:
26950: -- 4955764
26951: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26952: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26953:
26954: -- 4458381 Public Sector Enh
26955:
26956: --

Line 27227: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27223: -------------------------------------------------------------------------------------------
27224: -- 4262811 - Generate the Accrual Reversal lines
27225: -------------------------------------------------------------------------------------------
27226: BEGIN
27227: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27228: (g_array_event(p_event_id).array_value_num('header_index'));
27229: IF l_acc_rev_flag IS NULL THEN
27230: l_acc_rev_flag := 'N';
27231: END IF;

Line 27410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27406: END IF;
27407:
27408: -- 4955764
27409: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27411:
27412:
27413: XLA_AE_LINES_PKG.ValidateCurrentLine;
27414: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27537: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27533: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27534: l_bflow_applied_to_amt NUMBER; -- 5132302
27535: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27536:
27537: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27538:
27539: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27540: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27541:

Line 27686: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27682: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27683:
27684: -- 4955764
27685: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27686: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27687:
27688: -- 4458381 Public Sector Enh
27689:
27690: --

Line 27960: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27956: -------------------------------------------------------------------------------------------
27957: -- 4262811 - Generate the Accrual Reversal lines
27958: -------------------------------------------------------------------------------------------
27959: BEGIN
27960: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27961: (g_array_event(p_event_id).array_value_num('header_index'));
27962: IF l_acc_rev_flag IS NULL THEN
27963: l_acc_rev_flag := 'N';
27964: END IF;

Line 28142: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28138: END IF;
28139:
28140: -- 4955764
28141: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28142: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28143:
28144:
28145: XLA_AE_LINES_PKG.ValidateCurrentLine;
28146: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28271: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28267: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28268: l_bflow_applied_to_amt NUMBER; -- 5132302
28269: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28270:
28271: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28272:
28273: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28274: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28275:

Line 28420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28416: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28417:
28418: -- 4955764
28419: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28421:
28422: -- 4458381 Public Sector Enh
28423:
28424: --

Line 28697: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28693: -------------------------------------------------------------------------------------------
28694: -- 4262811 - Generate the Accrual Reversal lines
28695: -------------------------------------------------------------------------------------------
28696: BEGIN
28697: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28698: (g_array_event(p_event_id).array_value_num('header_index'));
28699: IF l_acc_rev_flag IS NULL THEN
28700: l_acc_rev_flag := 'N';
28701: END IF;

Line 28882: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28878: END IF;
28879:
28880: -- 4955764
28881: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28882: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28883:
28884:
28885: XLA_AE_LINES_PKG.ValidateCurrentLine;
28886: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29005: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29001: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29002: l_bflow_applied_to_amt NUMBER; -- 5132302
29003: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29004:
29005: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29006:
29007: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29008: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29009:

Line 29154: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29150: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29151:
29152: -- 4955764
29153: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29154: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29155:
29156: -- 4458381 Public Sector Enh
29157:
29158: --

Line 29344: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29340: -------------------------------------------------------------------------------------------
29341: -- 4262811 - Generate the Accrual Reversal lines
29342: -------------------------------------------------------------------------------------------
29343: BEGIN
29344: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29345: (g_array_event(p_event_id).array_value_num('header_index'));
29346: IF l_acc_rev_flag IS NULL THEN
29347: l_acc_rev_flag := 'N';
29348: END IF;

Line 29442: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29438: END IF;
29439:
29440: -- 4955764
29441: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29442: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29443:
29444:
29445: XLA_AE_LINES_PKG.ValidateCurrentLine;
29446: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29565: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29561: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29562: l_bflow_applied_to_amt NUMBER; -- 5132302
29563: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29564:
29565: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29566:
29567: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29568: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29569:

Line 29714: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29710: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29711:
29712: -- 4955764
29713: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29714: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29715:
29716: -- 4458381 Public Sector Enh
29717:
29718: --

Line 29904: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29900: -------------------------------------------------------------------------------------------
29901: -- 4262811 - Generate the Accrual Reversal lines
29902: -------------------------------------------------------------------------------------------
29903: BEGIN
29904: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29905: (g_array_event(p_event_id).array_value_num('header_index'));
29906: IF l_acc_rev_flag IS NULL THEN
29907: l_acc_rev_flag := 'N';
29908: END IF;

Line 30002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29998: END IF;
29999:
30000: -- 4955764
30001: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30003:
30004:
30005: XLA_AE_LINES_PKG.ValidateCurrentLine;
30006: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30129: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30125: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30126: l_bflow_applied_to_amt NUMBER; -- 5132302
30127: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30128:
30129: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30130:
30131: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30132: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30133:

Line 30278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30274: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30275:
30276: -- 4955764
30277: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30279:
30280: -- 4458381 Public Sector Enh
30281:
30282: --

Line 30552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30548: -------------------------------------------------------------------------------------------
30549: -- 4262811 - Generate the Accrual Reversal lines
30550: -------------------------------------------------------------------------------------------
30551: BEGIN
30552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30553: (g_array_event(p_event_id).array_value_num('header_index'));
30554: IF l_acc_rev_flag IS NULL THEN
30555: l_acc_rev_flag := 'N';
30556: END IF;

Line 30734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30730: END IF;
30731:
30732: -- 4955764
30733: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30735:
30736:
30737: XLA_AE_LINES_PKG.ValidateCurrentLine;
30738: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30861: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30857: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30858: l_bflow_applied_to_amt NUMBER; -- 5132302
30859: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30860:
30861: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30862:
30863: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30864: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30865:

Line 31010: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31006: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31007:
31008: -- 4955764
31009: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31010: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31011:
31012: -- 4458381 Public Sector Enh
31013:
31014: --

Line 31284: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31280: -------------------------------------------------------------------------------------------
31281: -- 4262811 - Generate the Accrual Reversal lines
31282: -------------------------------------------------------------------------------------------
31283: BEGIN
31284: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31285: (g_array_event(p_event_id).array_value_num('header_index'));
31286: IF l_acc_rev_flag IS NULL THEN
31287: l_acc_rev_flag := 'N';
31288: END IF;

Line 31466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31462: END IF;
31463:
31464: -- 4955764
31465: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31467:
31468:
31469: XLA_AE_LINES_PKG.ValidateCurrentLine;
31470: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31591: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31592: l_bflow_applied_to_amt NUMBER; -- 5132302
31593: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31594:
31595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31596:
31597: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31598: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31599:

Line 31746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31742: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31743:
31744: -- 4955764
31745: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31747:
31748: -- 4458381 Public Sector Enh
31749:
31750: --

Line 32021: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32017: -------------------------------------------------------------------------------------------
32018: -- 4262811 - Generate the Accrual Reversal lines
32019: -------------------------------------------------------------------------------------------
32020: BEGIN
32021: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32022: (g_array_event(p_event_id).array_value_num('header_index'));
32023: IF l_acc_rev_flag IS NULL THEN
32024: l_acc_rev_flag := 'N';
32025: END IF;

Line 32204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32200: END IF;
32201:
32202: -- 4955764
32203: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32205:
32206:
32207: XLA_AE_LINES_PKG.ValidateCurrentLine;
32208: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32333: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32329: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32330: l_bflow_applied_to_amt NUMBER; -- 5132302
32331: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32332:
32333: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32334:
32335: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32336: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32337:

Line 32482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32478: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32479:
32480: -- 4955764
32481: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32483:
32484: -- 4458381 Public Sector Enh
32485:
32486: --

Line 32757: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32753: -------------------------------------------------------------------------------------------
32754: -- 4262811 - Generate the Accrual Reversal lines
32755: -------------------------------------------------------------------------------------------
32756: BEGIN
32757: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32758: (g_array_event(p_event_id).array_value_num('header_index'));
32759: IF l_acc_rev_flag IS NULL THEN
32760: l_acc_rev_flag := 'N';
32761: END IF;

Line 32940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32936: END IF;
32937:
32938: -- 4955764
32939: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32941:
32942:
32943: XLA_AE_LINES_PKG.ValidateCurrentLine;
32944: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33067: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33063: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33064: l_bflow_applied_to_amt NUMBER; -- 5132302
33065: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33066:
33067: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33068:
33069: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33070: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33071:

Line 33216: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33212: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33213:
33214: -- 4955764
33215: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33216: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33217:
33218: -- 4458381 Public Sector Enh
33219:
33220: --

Line 33490: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33486: -------------------------------------------------------------------------------------------
33487: -- 4262811 - Generate the Accrual Reversal lines
33488: -------------------------------------------------------------------------------------------
33489: BEGIN
33490: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33491: (g_array_event(p_event_id).array_value_num('header_index'));
33492: IF l_acc_rev_flag IS NULL THEN
33493: l_acc_rev_flag := 'N';
33494: END IF;

Line 33672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33668: END IF;
33669:
33670: -- 4955764
33671: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33673:
33674:
33675: XLA_AE_LINES_PKG.ValidateCurrentLine;
33676: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33799: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33795: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33796: l_bflow_applied_to_amt NUMBER; -- 5132302
33797: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33798:
33799: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33800:
33801: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33802: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33803:

Line 33948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33944: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33945:
33946: -- 4955764
33947: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33949:
33950: -- 4458381 Public Sector Enh
33951:
33952: --

Line 34222: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34218: -------------------------------------------------------------------------------------------
34219: -- 4262811 - Generate the Accrual Reversal lines
34220: -------------------------------------------------------------------------------------------
34221: BEGIN
34222: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34223: (g_array_event(p_event_id).array_value_num('header_index'));
34224: IF l_acc_rev_flag IS NULL THEN
34225: l_acc_rev_flag := 'N';
34226: END IF;

Line 34404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34400: END IF;
34401:
34402: -- 4955764
34403: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34405:
34406:
34407: XLA_AE_LINES_PKG.ValidateCurrentLine;
34408: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34527: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34523: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34524: l_bflow_applied_to_amt NUMBER; -- 5132302
34525: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34526:
34527: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34528:
34529: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34530: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34531:

Line 34676: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34672: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34673:
34674: -- 4955764
34675: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34676: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34677:
34678: -- 4458381 Public Sector Enh
34679:
34680: --

Line 34866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34862: -------------------------------------------------------------------------------------------
34863: -- 4262811 - Generate the Accrual Reversal lines
34864: -------------------------------------------------------------------------------------------
34865: BEGIN
34866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34867: (g_array_event(p_event_id).array_value_num('header_index'));
34868: IF l_acc_rev_flag IS NULL THEN
34869: l_acc_rev_flag := 'N';
34870: END IF;

Line 34964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34960: END IF;
34961:
34962: -- 4955764
34963: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34965:
34966:
34967: XLA_AE_LINES_PKG.ValidateCurrentLine;
34968: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35085: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35086: l_bflow_applied_to_amt NUMBER; -- 5132302
35087: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35088:
35089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35090:
35091: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35092: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35093:

Line 35238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35234: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35235:
35236: -- 4955764
35237: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35239:
35240: -- 4458381 Public Sector Enh
35241:
35242: --

Line 35470: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35466: -------------------------------------------------------------------------------------------
35467: -- 4262811 - Generate the Accrual Reversal lines
35468: -------------------------------------------------------------------------------------------
35469: BEGIN
35470: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35471: (g_array_event(p_event_id).array_value_num('header_index'));
35472: IF l_acc_rev_flag IS NULL THEN
35473: l_acc_rev_flag := 'N';
35474: END IF;

Line 35610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35606: END IF;
35607:
35608: -- 4955764
35609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35611:
35612:
35613: XLA_AE_LINES_PKG.ValidateCurrentLine;
35614: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35739: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35735: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35736: l_bflow_applied_to_amt NUMBER; -- 5132302
35737: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35738:
35739: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35740:
35741: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35742: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35743:

Line 35888: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35884: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35885:
35886: -- 4955764
35887: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35888: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35889:
35890: -- 4458381 Public Sector Enh
35891:
35892: --

Line 36163: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36159: -------------------------------------------------------------------------------------------
36160: -- 4262811 - Generate the Accrual Reversal lines
36161: -------------------------------------------------------------------------------------------
36162: BEGIN
36163: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36164: (g_array_event(p_event_id).array_value_num('header_index'));
36165: IF l_acc_rev_flag IS NULL THEN
36166: l_acc_rev_flag := 'N';
36167: END IF;

Line 36346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36342: END IF;
36343:
36344: -- 4955764
36345: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36347:
36348:
36349: XLA_AE_LINES_PKG.ValidateCurrentLine;
36350: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36465: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36466: l_bflow_applied_to_amt NUMBER; -- 5132302
36467: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36468:
36469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36470:
36471: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36472: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36473:

Line 36618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36614: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36615:
36616: -- 4955764
36617: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36619:
36620: -- 4458381 Public Sector Enh
36621:
36622: --

Line 36808: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36804: -------------------------------------------------------------------------------------------
36805: -- 4262811 - Generate the Accrual Reversal lines
36806: -------------------------------------------------------------------------------------------
36807: BEGIN
36808: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36809: (g_array_event(p_event_id).array_value_num('header_index'));
36810: IF l_acc_rev_flag IS NULL THEN
36811: l_acc_rev_flag := 'N';
36812: END IF;

Line 36906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36902: END IF;
36903:
36904: -- 4955764
36905: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36907:
36908:
36909: XLA_AE_LINES_PKG.ValidateCurrentLine;
36910: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37035: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37031: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37032: l_bflow_applied_to_amt NUMBER; -- 5132302
37033: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37034:
37035: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37036:
37037: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37038: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37039:

Line 37184: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37180: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37181:
37182: -- 4955764
37183: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37184: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37185:
37186: -- 4458381 Public Sector Enh
37187:
37188: --

Line 37459: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37455: -------------------------------------------------------------------------------------------
37456: -- 4262811 - Generate the Accrual Reversal lines
37457: -------------------------------------------------------------------------------------------
37458: BEGIN
37459: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37460: (g_array_event(p_event_id).array_value_num('header_index'));
37461: IF l_acc_rev_flag IS NULL THEN
37462: l_acc_rev_flag := 'N';
37463: END IF;

Line 37642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37638: END IF;
37639:
37640: -- 4955764
37641: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37643:
37644:
37645: XLA_AE_LINES_PKG.ValidateCurrentLine;
37646: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37767: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37768: l_bflow_applied_to_amt NUMBER; -- 5132302
37769: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37770:
37771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37772:
37773: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37774: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37775:

Line 37920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37916: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37917:
37918: -- 4955764
37919: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37921:
37922: -- 4458381 Public Sector Enh
37923:
37924: --

Line 38195: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38191: -------------------------------------------------------------------------------------------
38192: -- 4262811 - Generate the Accrual Reversal lines
38193: -------------------------------------------------------------------------------------------
38194: BEGIN
38195: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38196: (g_array_event(p_event_id).array_value_num('header_index'));
38197: IF l_acc_rev_flag IS NULL THEN
38198: l_acc_rev_flag := 'N';
38199: END IF;

Line 38378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38374: END IF;
38375:
38376: -- 4955764
38377: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38379:
38380:
38381: XLA_AE_LINES_PKG.ValidateCurrentLine;
38382: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38505: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38501: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38502: l_bflow_applied_to_amt NUMBER; -- 5132302
38503: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38504:
38505: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38506:
38507: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38508: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38509:

Line 38654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38650: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38651:
38652: -- 4955764
38653: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38655:
38656: -- 4458381 Public Sector Enh
38657:
38658: --

Line 38928: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38924: -------------------------------------------------------------------------------------------
38925: -- 4262811 - Generate the Accrual Reversal lines
38926: -------------------------------------------------------------------------------------------
38927: BEGIN
38928: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38929: (g_array_event(p_event_id).array_value_num('header_index'));
38930: IF l_acc_rev_flag IS NULL THEN
38931: l_acc_rev_flag := 'N';
38932: END IF;

Line 39110: 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: END IF;
39107:
39108: -- 4955764
39109: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39110: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39111:
39112:
39113: XLA_AE_LINES_PKG.ValidateCurrentLine;
39114: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39239: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39235: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39236: l_bflow_applied_to_amt NUMBER; -- 5132302
39237: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39238:
39239: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39240:
39241: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39242: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39243:

Line 39388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39384: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39385:
39386: -- 4955764
39387: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39389:
39390: -- 4458381 Public Sector Enh
39391:
39392: --

Line 39665: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39661: -------------------------------------------------------------------------------------------
39662: -- 4262811 - Generate the Accrual Reversal lines
39663: -------------------------------------------------------------------------------------------
39664: BEGIN
39665: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39666: (g_array_event(p_event_id).array_value_num('header_index'));
39667: IF l_acc_rev_flag IS NULL THEN
39668: l_acc_rev_flag := 'N';
39669: END IF;

Line 39850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39846: END IF;
39847:
39848: -- 4955764
39849: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39851:
39852:
39853: XLA_AE_LINES_PKG.ValidateCurrentLine;
39854: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39973: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39974: l_bflow_applied_to_amt NUMBER; -- 5132302
39975: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39976:
39977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39978:
39979: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39980: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39981:

Line 40126: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40122: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40123:
40124: -- 4955764
40125: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40126: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40127:
40128: -- 4458381 Public Sector Enh
40129:
40130: --

Line 40400: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40396: -------------------------------------------------------------------------------------------
40397: -- 4262811 - Generate the Accrual Reversal lines
40398: -------------------------------------------------------------------------------------------
40399: BEGIN
40400: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40401: (g_array_event(p_event_id).array_value_num('header_index'));
40402: IF l_acc_rev_flag IS NULL THEN
40403: l_acc_rev_flag := 'N';
40404: END IF;

Line 40582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40578: END IF;
40579:
40580: -- 4955764
40581: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40583:
40584:
40585: XLA_AE_LINES_PKG.ValidateCurrentLine;
40586: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40711: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40707: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40708: l_bflow_applied_to_amt NUMBER; -- 5132302
40709: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40710:
40711: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40712:
40713: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40714: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40715:

Line 40860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40856: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40857:
40858: -- 4955764
40859: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40861:
40862: -- 4458381 Public Sector Enh
40863:
40864: --

Line 41137: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41133: -------------------------------------------------------------------------------------------
41134: -- 4262811 - Generate the Accrual Reversal lines
41135: -------------------------------------------------------------------------------------------
41136: BEGIN
41137: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41138: (g_array_event(p_event_id).array_value_num('header_index'));
41139: IF l_acc_rev_flag IS NULL THEN
41140: l_acc_rev_flag := 'N';
41141: END IF;

Line 41322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41318: END IF;
41319:
41320: -- 4955764
41321: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41323:
41324:
41325: XLA_AE_LINES_PKG.ValidateCurrentLine;
41326: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41449: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41445: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41446: l_bflow_applied_to_amt NUMBER; -- 5132302
41447: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41448:
41449: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41450:
41451: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41452: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41453:

Line 41598: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41594: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41595:
41596: -- 4955764
41597: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41598: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41599:
41600: -- 4458381 Public Sector Enh
41601:
41602: --

Line 41872: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41868: -------------------------------------------------------------------------------------------
41869: -- 4262811 - Generate the Accrual Reversal lines
41870: -------------------------------------------------------------------------------------------
41871: BEGIN
41872: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41873: (g_array_event(p_event_id).array_value_num('header_index'));
41874: IF l_acc_rev_flag IS NULL THEN
41875: l_acc_rev_flag := 'N';
41876: END IF;

Line 42054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42050: END IF;
42051:
42052: -- 4955764
42053: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42055:
42056:
42057: XLA_AE_LINES_PKG.ValidateCurrentLine;
42058: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42181: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42177: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42178: l_bflow_applied_to_amt NUMBER; -- 5132302
42179: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42180:
42181: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42182:
42183: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42184: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42185:

Line 42330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42326: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42327:
42328: -- 4955764
42329: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42331:
42332: -- 4458381 Public Sector Enh
42333:
42334: --

Line 42604: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42600: -------------------------------------------------------------------------------------------
42601: -- 4262811 - Generate the Accrual Reversal lines
42602: -------------------------------------------------------------------------------------------
42603: BEGIN
42604: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42605: (g_array_event(p_event_id).array_value_num('header_index'));
42606: IF l_acc_rev_flag IS NULL THEN
42607: l_acc_rev_flag := 'N';
42608: END IF;

Line 42786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42782: END IF;
42783:
42784: -- 4955764
42785: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42787:
42788:
42789: XLA_AE_LINES_PKG.ValidateCurrentLine;
42790: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42915: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42911: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42912: l_bflow_applied_to_amt NUMBER; -- 5132302
42913: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42914:
42915: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42916:
42917: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42918: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42919:

Line 43065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43061: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43062:
43063: -- 4955764
43064: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43066:
43067: -- 4458381 Public Sector Enh
43068:
43069: --

Line 43339: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43335: -------------------------------------------------------------------------------------------
43336: -- 4262811 - Generate the Accrual Reversal lines
43337: -------------------------------------------------------------------------------------------
43338: BEGIN
43339: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43340: (g_array_event(p_event_id).array_value_num('header_index'));
43341: IF l_acc_rev_flag IS NULL THEN
43342: l_acc_rev_flag := 'N';
43343: END IF;

Line 43521: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43517: END IF;
43518:
43519: -- 4955764
43520: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43521: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43522:
43523:
43524: XLA_AE_LINES_PKG.ValidateCurrentLine;
43525: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43646: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43647: l_bflow_applied_to_amt NUMBER; -- 5132302
43648: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43649:
43650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43651:
43652: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43653: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43654:

Line 43800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43796: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43797:
43798: -- 4955764
43799: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43801:
43802: -- 4458381 Public Sector Enh
43803:
43804: --

Line 44074: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44070: -------------------------------------------------------------------------------------------
44071: -- 4262811 - Generate the Accrual Reversal lines
44072: -------------------------------------------------------------------------------------------
44073: BEGIN
44074: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44075: (g_array_event(p_event_id).array_value_num('header_index'));
44076: IF l_acc_rev_flag IS NULL THEN
44077: l_acc_rev_flag := 'N';
44078: END IF;

Line 44256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44252: END IF;
44253:
44254: -- 4955764
44255: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44257:
44258:
44259: XLA_AE_LINES_PKG.ValidateCurrentLine;
44260: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44385: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44381: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44382: l_bflow_applied_to_amt NUMBER; -- 5132302
44383: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44384:
44385: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44386:
44387: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44388: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44389:

Line 44535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44531: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44532:
44533: -- 4955764
44534: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44536:
44537: -- 4458381 Public Sector Enh
44538:
44539: --

Line 44809: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44805: -------------------------------------------------------------------------------------------
44806: -- 4262811 - Generate the Accrual Reversal lines
44807: -------------------------------------------------------------------------------------------
44808: BEGIN
44809: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44810: (g_array_event(p_event_id).array_value_num('header_index'));
44811: IF l_acc_rev_flag IS NULL THEN
44812: l_acc_rev_flag := 'N';
44813: END IF;

Line 44991: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44987: END IF;
44988:
44989: -- 4955764
44990: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44991: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44992:
44993:
44994: XLA_AE_LINES_PKG.ValidateCurrentLine;
44995: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45120: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45116: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45117: l_bflow_applied_to_amt NUMBER; -- 5132302
45118: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45119:
45120: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45121:
45122: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45123: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45124:

Line 45270: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45266: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45267:
45268: -- 4955764
45269: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45270: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45271:
45272: -- 4458381 Public Sector Enh
45273:
45274: --

Line 45544: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45540: -------------------------------------------------------------------------------------------
45541: -- 4262811 - Generate the Accrual Reversal lines
45542: -------------------------------------------------------------------------------------------
45543: BEGIN
45544: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45545: (g_array_event(p_event_id).array_value_num('header_index'));
45546: IF l_acc_rev_flag IS NULL THEN
45547: l_acc_rev_flag := 'N';
45548: END IF;

Line 45726: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45722: END IF;
45723:
45724: -- 4955764
45725: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45726: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45727:
45728:
45729: XLA_AE_LINES_PKG.ValidateCurrentLine;
45730: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45855: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45851: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45852: l_bflow_applied_to_amt NUMBER; -- 5132302
45853: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45854:
45855: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45856:
45857: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45858: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45859:

Line 46005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46001: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46002:
46003: -- 4955764
46004: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46006:
46007: -- 4458381 Public Sector Enh
46008:
46009: --

Line 46279: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46275: -------------------------------------------------------------------------------------------
46276: -- 4262811 - Generate the Accrual Reversal lines
46277: -------------------------------------------------------------------------------------------
46278: BEGIN
46279: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46280: (g_array_event(p_event_id).array_value_num('header_index'));
46281: IF l_acc_rev_flag IS NULL THEN
46282: l_acc_rev_flag := 'N';
46283: END IF;

Line 46461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46457: END IF;
46458:
46459: -- 4955764
46460: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46462:
46463:
46464: XLA_AE_LINES_PKG.ValidateCurrentLine;
46465: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46590: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46586: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46587: l_bflow_applied_to_amt NUMBER; -- 5132302
46588: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46589:
46590: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46591:
46592: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46593: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46594:

Line 46740: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46736: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46737:
46738: -- 4955764
46739: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46740: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46741:
46742: -- 4458381 Public Sector Enh
46743:
46744: --

Line 47014: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47010: -------------------------------------------------------------------------------------------
47011: -- 4262811 - Generate the Accrual Reversal lines
47012: -------------------------------------------------------------------------------------------
47013: BEGIN
47014: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47015: (g_array_event(p_event_id).array_value_num('header_index'));
47016: IF l_acc_rev_flag IS NULL THEN
47017: l_acc_rev_flag := 'N';
47018: END IF;

Line 47196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47192: END IF;
47193:
47194: -- 4955764
47195: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47197:
47198:
47199: XLA_AE_LINES_PKG.ValidateCurrentLine;
47200: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47325: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47321: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47322: l_bflow_applied_to_amt NUMBER; -- 5132302
47323: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47324:
47325: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47326:
47327: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47328: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47329:

Line 47475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47471: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47472:
47473: -- 4955764
47474: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47476:
47477: -- 4458381 Public Sector Enh
47478:
47479: --

Line 47749: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47745: -------------------------------------------------------------------------------------------
47746: -- 4262811 - Generate the Accrual Reversal lines
47747: -------------------------------------------------------------------------------------------
47748: BEGIN
47749: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47750: (g_array_event(p_event_id).array_value_num('header_index'));
47751: IF l_acc_rev_flag IS NULL THEN
47752: l_acc_rev_flag := 'N';
47753: END IF;

Line 47931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47927: END IF;
47928:
47929: -- 4955764
47930: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47932:
47933:
47934: XLA_AE_LINES_PKG.ValidateCurrentLine;
47935: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48056: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48057: l_bflow_applied_to_amt NUMBER; -- 5132302
48058: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48059:
48060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48061:
48062: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48063: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48064:

Line 48210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48206: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48207:
48208: -- 4955764
48209: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48211:
48212: -- 4458381 Public Sector Enh
48213:
48214: --

Line 48484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48480: -------------------------------------------------------------------------------------------
48481: -- 4262811 - Generate the Accrual Reversal lines
48482: -------------------------------------------------------------------------------------------
48483: BEGIN
48484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48485: (g_array_event(p_event_id).array_value_num('header_index'));
48486: IF l_acc_rev_flag IS NULL THEN
48487: l_acc_rev_flag := 'N';
48488: END IF;

Line 48666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48662: END IF;
48663:
48664: -- 4955764
48665: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48667:
48668:
48669: XLA_AE_LINES_PKG.ValidateCurrentLine;
48670: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48793: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48789: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48790: l_bflow_applied_to_amt NUMBER; -- 5132302
48791: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48792:
48793: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48794:
48795: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48796: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48797:

Line 48942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48938: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48939:
48940: -- 4955764
48941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48943:
48944: -- 4458381 Public Sector Enh
48945:
48946: --

Line 49216: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49212: -------------------------------------------------------------------------------------------
49213: -- 4262811 - Generate the Accrual Reversal lines
49214: -------------------------------------------------------------------------------------------
49215: BEGIN
49216: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49217: (g_array_event(p_event_id).array_value_num('header_index'));
49218: IF l_acc_rev_flag IS NULL THEN
49219: l_acc_rev_flag := 'N';
49220: END IF;

Line 49398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49394: END IF;
49395:
49396: -- 4955764
49397: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49399:
49400:
49401: XLA_AE_LINES_PKG.ValidateCurrentLine;
49402: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49521: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49522: l_bflow_applied_to_amt NUMBER; -- 5132302
49523: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49524:
49525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49526:
49527: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49528: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49529:

Line 49674: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49670: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49671:
49672: -- 4955764
49673: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49674: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49675:
49676: -- 4458381 Public Sector Enh
49677:
49678: --

Line 49948: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49944: -------------------------------------------------------------------------------------------
49945: -- 4262811 - Generate the Accrual Reversal lines
49946: -------------------------------------------------------------------------------------------
49947: BEGIN
49948: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49949: (g_array_event(p_event_id).array_value_num('header_index'));
49950: IF l_acc_rev_flag IS NULL THEN
49951: l_acc_rev_flag := 'N';
49952: END IF;

Line 50130: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50126: END IF;
50127:
50128: -- 4955764
50129: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50130: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50131:
50132:
50133: XLA_AE_LINES_PKG.ValidateCurrentLine;
50134: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50259: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50255: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50256: l_bflow_applied_to_amt NUMBER; -- 5132302
50257: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50258:
50259: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50260:
50261: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50262: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50263:

Line 50409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50405: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50406:
50407: -- 4955764
50408: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50410:
50411: -- 4458381 Public Sector Enh
50412:
50413: --

Line 50683: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50679: -------------------------------------------------------------------------------------------
50680: -- 4262811 - Generate the Accrual Reversal lines
50681: -------------------------------------------------------------------------------------------
50682: BEGIN
50683: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50684: (g_array_event(p_event_id).array_value_num('header_index'));
50685: IF l_acc_rev_flag IS NULL THEN
50686: l_acc_rev_flag := 'N';
50687: END IF;

Line 50865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50861: END IF;
50862:
50863: -- 4955764
50864: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50866:
50867:
50868: XLA_AE_LINES_PKG.ValidateCurrentLine;
50869: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50994: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50990: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50991: l_bflow_applied_to_amt NUMBER; -- 5132302
50992: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50993:
50994: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50995:
50996: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50997: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50998:

Line 51144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51140: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51141:
51142: -- 4955764
51143: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51145:
51146: -- 4458381 Public Sector Enh
51147:
51148: --

Line 51418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51414: -------------------------------------------------------------------------------------------
51415: -- 4262811 - Generate the Accrual Reversal lines
51416: -------------------------------------------------------------------------------------------
51417: BEGIN
51418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51419: (g_array_event(p_event_id).array_value_num('header_index'));
51420: IF l_acc_rev_flag IS NULL THEN
51421: l_acc_rev_flag := 'N';
51422: END IF;

Line 51600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51596: END IF;
51597:
51598: -- 4955764
51599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51601:
51602:
51603: XLA_AE_LINES_PKG.ValidateCurrentLine;
51604: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51729: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51725: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51726: l_bflow_applied_to_amt NUMBER; -- 5132302
51727: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51728:
51729: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51730:
51731: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51732: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51733:

Line 51879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51875: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51876:
51877: -- 4955764
51878: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51880:
51881: -- 4458381 Public Sector Enh
51882:
51883: --

Line 52153: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52149: -------------------------------------------------------------------------------------------
52150: -- 4262811 - Generate the Accrual Reversal lines
52151: -------------------------------------------------------------------------------------------
52152: BEGIN
52153: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52154: (g_array_event(p_event_id).array_value_num('header_index'));
52155: IF l_acc_rev_flag IS NULL THEN
52156: l_acc_rev_flag := 'N';
52157: END IF;

Line 52335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52331: END IF;
52332:
52333: -- 4955764
52334: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52336:
52337:
52338: XLA_AE_LINES_PKG.ValidateCurrentLine;
52339: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52464: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52460: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52461: l_bflow_applied_to_amt NUMBER; -- 5132302
52462: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52463:
52464: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52465:
52466: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52467: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52468:

Line 52614: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52610: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52611:
52612: -- 4955764
52613: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52614: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52615:
52616: -- 4458381 Public Sector Enh
52617:
52618: --

Line 52888: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52884: -------------------------------------------------------------------------------------------
52885: -- 4262811 - Generate the Accrual Reversal lines
52886: -------------------------------------------------------------------------------------------
52887: BEGIN
52888: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52889: (g_array_event(p_event_id).array_value_num('header_index'));
52890: IF l_acc_rev_flag IS NULL THEN
52891: l_acc_rev_flag := 'N';
52892: END IF;

Line 53070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53066: END IF;
53067:
53068: -- 4955764
53069: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53071:
53072:
53073: XLA_AE_LINES_PKG.ValidateCurrentLine;
53074: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53199: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53195: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53196: l_bflow_applied_to_amt NUMBER; -- 5132302
53197: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53198:
53199: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53200:
53201: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53202: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53203:

Line 53350: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53346: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53347:
53348: -- 4955764
53349: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53350: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53351:
53352: -- 4458381 Public Sector Enh
53353:
53354: --

Line 53624: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53620: -------------------------------------------------------------------------------------------
53621: -- 4262811 - Generate the Accrual Reversal lines
53622: -------------------------------------------------------------------------------------------
53623: BEGIN
53624: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53625: (g_array_event(p_event_id).array_value_num('header_index'));
53626: IF l_acc_rev_flag IS NULL THEN
53627: l_acc_rev_flag := 'N';
53628: END IF;

Line 53806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53802: END IF;
53803:
53804: -- 4955764
53805: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53807:
53808:
53809: XLA_AE_LINES_PKG.ValidateCurrentLine;
53810: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53931: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53932: l_bflow_applied_to_amt NUMBER; -- 5132302
53933: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53934:
53935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53936:
53937: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53938: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53939:

Line 54086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54082: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54083:
54084: -- 4955764
54085: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54087:
54088: -- 4458381 Public Sector Enh
54089:
54090: --

Line 54360: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54356: -------------------------------------------------------------------------------------------
54357: -- 4262811 - Generate the Accrual Reversal lines
54358: -------------------------------------------------------------------------------------------
54359: BEGIN
54360: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54361: (g_array_event(p_event_id).array_value_num('header_index'));
54362: IF l_acc_rev_flag IS NULL THEN
54363: l_acc_rev_flag := 'N';
54364: END IF;

Line 54542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54538: END IF;
54539:
54540: -- 4955764
54541: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54543:
54544:
54545: XLA_AE_LINES_PKG.ValidateCurrentLine;
54546: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54671: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54667: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54668: l_bflow_applied_to_amt NUMBER; -- 5132302
54669: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54670:
54671: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54672:
54673: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54674: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54675:

Line 54822: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54818: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54819:
54820: -- 4955764
54821: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54822: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54823:
54824: -- 4458381 Public Sector Enh
54825:
54826: --

Line 55096: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55092: -------------------------------------------------------------------------------------------
55093: -- 4262811 - Generate the Accrual Reversal lines
55094: -------------------------------------------------------------------------------------------
55095: BEGIN
55096: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55097: (g_array_event(p_event_id).array_value_num('header_index'));
55098: IF l_acc_rev_flag IS NULL THEN
55099: l_acc_rev_flag := 'N';
55100: END IF;

Line 55278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55274: END IF;
55275:
55276: -- 4955764
55277: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55279:
55280:
55281: XLA_AE_LINES_PKG.ValidateCurrentLine;
55282: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55407: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55403: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55404: l_bflow_applied_to_amt NUMBER; -- 5132302
55405: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55406:
55407: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55408:
55409: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55410: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55411:

Line 55558: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55554: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55555:
55556: -- 4955764
55557: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55558: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55559:
55560: -- 4458381 Public Sector Enh
55561:
55562: --

Line 55832: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55828: -------------------------------------------------------------------------------------------
55829: -- 4262811 - Generate the Accrual Reversal lines
55830: -------------------------------------------------------------------------------------------
55831: BEGIN
55832: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55833: (g_array_event(p_event_id).array_value_num('header_index'));
55834: IF l_acc_rev_flag IS NULL THEN
55835: l_acc_rev_flag := 'N';
55836: END IF;

Line 56014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56010: END IF;
56011:
56012: -- 4955764
56013: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56015:
56016:
56017: XLA_AE_LINES_PKG.ValidateCurrentLine;
56018: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56137: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56138: l_bflow_applied_to_amt NUMBER; -- 5132302
56139: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56140:
56141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56142:
56143: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56144: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56145:

Line 56290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56286: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56287:
56288: -- 4955764
56289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56291:
56292: -- 4458381 Public Sector Enh
56293:
56294: --

Line 56564: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56560: -------------------------------------------------------------------------------------------
56561: -- 4262811 - Generate the Accrual Reversal lines
56562: -------------------------------------------------------------------------------------------
56563: BEGIN
56564: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56565: (g_array_event(p_event_id).array_value_num('header_index'));
56566: IF l_acc_rev_flag IS NULL THEN
56567: l_acc_rev_flag := 'N';
56568: END IF;

Line 56746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56742: END IF;
56743:
56744: -- 4955764
56745: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56747:
56748:
56749: XLA_AE_LINES_PKG.ValidateCurrentLine;
56750: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56873: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56869: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56870: l_bflow_applied_to_amt NUMBER; -- 5132302
56871: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56872:
56873: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56874:
56875: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56876: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56877:

Line 57022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57018: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57019:
57020: -- 4955764
57021: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57023:
57024: -- 4458381 Public Sector Enh
57025:
57026: --

Line 57296: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57292: -------------------------------------------------------------------------------------------
57293: -- 4262811 - Generate the Accrual Reversal lines
57294: -------------------------------------------------------------------------------------------
57295: BEGIN
57296: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57297: (g_array_event(p_event_id).array_value_num('header_index'));
57298: IF l_acc_rev_flag IS NULL THEN
57299: l_acc_rev_flag := 'N';
57300: END IF;

Line 57478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57474: END IF;
57475:
57476: -- 4955764
57477: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57479:
57480:
57481: XLA_AE_LINES_PKG.ValidateCurrentLine;
57482: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57607: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57603: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57604: l_bflow_applied_to_amt NUMBER; -- 5132302
57605: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57606:
57607: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57608:
57609: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57610: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57611:

Line 57756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57752: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57753:
57754: -- 4955764
57755: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57757:
57758: -- 4458381 Public Sector Enh
57759:
57760: --

Line 58031: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58027: -------------------------------------------------------------------------------------------
58028: -- 4262811 - Generate the Accrual Reversal lines
58029: -------------------------------------------------------------------------------------------
58030: BEGIN
58031: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58032: (g_array_event(p_event_id).array_value_num('header_index'));
58033: IF l_acc_rev_flag IS NULL THEN
58034: l_acc_rev_flag := 'N';
58035: END IF;

Line 58214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58210: END IF;
58211:
58212: -- 4955764
58213: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58215:
58216:
58217: XLA_AE_LINES_PKG.ValidateCurrentLine;
58218: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58343: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58339: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58340: l_bflow_applied_to_amt NUMBER; -- 5132302
58341: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58342:
58343: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58344:
58345: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58346: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58347:

Line 58492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58488: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58489:
58490: -- 4955764
58491: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58493:
58494: -- 4458381 Public Sector Enh
58495:
58496: --

Line 58767: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58763: -------------------------------------------------------------------------------------------
58764: -- 4262811 - Generate the Accrual Reversal lines
58765: -------------------------------------------------------------------------------------------
58766: BEGIN
58767: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58768: (g_array_event(p_event_id).array_value_num('header_index'));
58769: IF l_acc_rev_flag IS NULL THEN
58770: l_acc_rev_flag := 'N';
58771: END IF;

Line 58950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58946: END IF;
58947:
58948: -- 4955764
58949: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58951:
58952:
58953: XLA_AE_LINES_PKG.ValidateCurrentLine;
58954: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59079: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59075: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59076: l_bflow_applied_to_amt NUMBER; -- 5132302
59077: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59078:
59079: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59080:
59081: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59082: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59083:

Line 59229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59225: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59226:
59227: -- 4955764
59228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59230:
59231: -- 4458381 Public Sector Enh
59232:
59233: --

Line 59503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59499: -------------------------------------------------------------------------------------------
59500: -- 4262811 - Generate the Accrual Reversal lines
59501: -------------------------------------------------------------------------------------------
59502: BEGIN
59503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59504: (g_array_event(p_event_id).array_value_num('header_index'));
59505: IF l_acc_rev_flag IS NULL THEN
59506: l_acc_rev_flag := 'N';
59507: END IF;

Line 59685: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59681: END IF;
59682:
59683: -- 4955764
59684: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59685: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59686:
59687:
59688: XLA_AE_LINES_PKG.ValidateCurrentLine;
59689: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59814: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59810: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59811: l_bflow_applied_to_amt NUMBER; -- 5132302
59812: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59813:
59814: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59815:
59816: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59817: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59818:

Line 59964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59960: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59961:
59962: -- 4955764
59963: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59965:
59966: -- 4458381 Public Sector Enh
59967:
59968: --

Line 60238: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60234: -------------------------------------------------------------------------------------------
60235: -- 4262811 - Generate the Accrual Reversal lines
60236: -------------------------------------------------------------------------------------------
60237: BEGIN
60238: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60239: (g_array_event(p_event_id).array_value_num('header_index'));
60240: IF l_acc_rev_flag IS NULL THEN
60241: l_acc_rev_flag := 'N';
60242: END IF;

Line 60420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60416: END IF;
60417:
60418: -- 4955764
60419: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60421:
60422:
60423: XLA_AE_LINES_PKG.ValidateCurrentLine;
60424: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60549: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60545: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60546: l_bflow_applied_to_amt NUMBER; -- 5132302
60547: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60548:
60549: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60550:
60551: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60552: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60553:

Line 60699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60695: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60696:
60697: -- 4955764
60698: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60700:
60701: -- 4458381 Public Sector Enh
60702:
60703: --

Line 60973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60969: -------------------------------------------------------------------------------------------
60970: -- 4262811 - Generate the Accrual Reversal lines
60971: -------------------------------------------------------------------------------------------
60972: BEGIN
60973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60974: (g_array_event(p_event_id).array_value_num('header_index'));
60975: IF l_acc_rev_flag IS NULL THEN
60976: l_acc_rev_flag := 'N';
60977: END IF;

Line 61155: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61151: END IF;
61152:
61153: -- 4955764
61154: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61155: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61156:
61157:
61158: XLA_AE_LINES_PKG.ValidateCurrentLine;
61159: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61284: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61280: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61281: l_bflow_applied_to_amt NUMBER; -- 5132302
61282: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61283:
61284: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61285:
61286: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61287: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61288:

Line 61434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61430: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61431:
61432: -- 4955764
61433: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61435:
61436: -- 4458381 Public Sector Enh
61437:
61438: --

Line 61708: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61704: -------------------------------------------------------------------------------------------
61705: -- 4262811 - Generate the Accrual Reversal lines
61706: -------------------------------------------------------------------------------------------
61707: BEGIN
61708: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61709: (g_array_event(p_event_id).array_value_num('header_index'));
61710: IF l_acc_rev_flag IS NULL THEN
61711: l_acc_rev_flag := 'N';
61712: END IF;

Line 61890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61886: END IF;
61887:
61888: -- 4955764
61889: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61891:
61892:
61893: XLA_AE_LINES_PKG.ValidateCurrentLine;
61894: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62017: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62013: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62014: l_bflow_applied_to_amt NUMBER; -- 5132302
62015: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62016:
62017: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62018:
62019: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62020: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62021:

Line 62166: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62162: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62163:
62164: -- 4955764
62165: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62166: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62167:
62168: -- 4458381 Public Sector Enh
62169:
62170: --

Line 62440: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62436: -------------------------------------------------------------------------------------------
62437: -- 4262811 - Generate the Accrual Reversal lines
62438: -------------------------------------------------------------------------------------------
62439: BEGIN
62440: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62441: (g_array_event(p_event_id).array_value_num('header_index'));
62442: IF l_acc_rev_flag IS NULL THEN
62443: l_acc_rev_flag := 'N';
62444: END IF;

Line 62622: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62618: END IF;
62619:
62620: -- 4955764
62621: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62622: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62623:
62624:
62625: XLA_AE_LINES_PKG.ValidateCurrentLine;
62626: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62751: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62747: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62748: l_bflow_applied_to_amt NUMBER; -- 5132302
62749: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62750:
62751: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62752:
62753: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62754: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62755:

Line 62900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62896: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62897:
62898: -- 4955764
62899: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62901:
62902: -- 4458381 Public Sector Enh
62903:
62904: --

Line 63175: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63171: -------------------------------------------------------------------------------------------
63172: -- 4262811 - Generate the Accrual Reversal lines
63173: -------------------------------------------------------------------------------------------
63174: BEGIN
63175: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63176: (g_array_event(p_event_id).array_value_num('header_index'));
63177: IF l_acc_rev_flag IS NULL THEN
63178: l_acc_rev_flag := 'N';
63179: END IF;

Line 63358: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63354: END IF;
63355:
63356: -- 4955764
63357: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63358: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63359:
63360:
63361: XLA_AE_LINES_PKG.ValidateCurrentLine;
63362: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63487: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63483: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63484: l_bflow_applied_to_amt NUMBER; -- 5132302
63485: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63486:
63487: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63488:
63489: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63490: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63491:

Line 63638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63634: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63635:
63636: -- 4955764
63637: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63639:
63640: -- 4458381 Public Sector Enh
63641:
63642: --

Line 63912: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63908: -------------------------------------------------------------------------------------------
63909: -- 4262811 - Generate the Accrual Reversal lines
63910: -------------------------------------------------------------------------------------------
63911: BEGIN
63912: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63913: (g_array_event(p_event_id).array_value_num('header_index'));
63914: IF l_acc_rev_flag IS NULL THEN
63915: l_acc_rev_flag := 'N';
63916: END IF;

Line 64094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64090: END IF;
64091:
64092: -- 4955764
64093: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64095:
64096:
64097: XLA_AE_LINES_PKG.ValidateCurrentLine;
64098: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64225: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64221: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64222: l_bflow_applied_to_amt NUMBER; -- 5132302
64223: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64224:
64225: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64226:
64227: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64228: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64229:

Line 64376: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64372: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64373:
64374: -- 4955764
64375: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64376: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64377:
64378: -- 4458381 Public Sector Enh
64379:
64380: --

Line 64651: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64647: -------------------------------------------------------------------------------------------
64648: -- 4262811 - Generate the Accrual Reversal lines
64649: -------------------------------------------------------------------------------------------
64650: BEGIN
64651: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64652: (g_array_event(p_event_id).array_value_num('header_index'));
64653: IF l_acc_rev_flag IS NULL THEN
64654: l_acc_rev_flag := 'N';
64655: END IF;

Line 64834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64830: END IF;
64831:
64832: -- 4955764
64833: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64835:
64836:
64837: XLA_AE_LINES_PKG.ValidateCurrentLine;
64838: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64961: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64957: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64958: l_bflow_applied_to_amt NUMBER; -- 5132302
64959: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64960:
64961: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64962:
64963: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64964: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64965:

Line 65110: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65106: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65107:
65108: -- 4955764
65109: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65110: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65111:
65112: -- 4458381 Public Sector Enh
65113:
65114: --

Line 65384: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65380: -------------------------------------------------------------------------------------------
65381: -- 4262811 - Generate the Accrual Reversal lines
65382: -------------------------------------------------------------------------------------------
65383: BEGIN
65384: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65385: (g_array_event(p_event_id).array_value_num('header_index'));
65386: IF l_acc_rev_flag IS NULL THEN
65387: l_acc_rev_flag := 'N';
65388: END IF;

Line 65566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65562: END IF;
65563:
65564: -- 4955764
65565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65567:
65568:
65569: XLA_AE_LINES_PKG.ValidateCurrentLine;
65570: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65693: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65689: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65690: l_bflow_applied_to_amt NUMBER; -- 5132302
65691: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65692:
65693: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65694:
65695: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65696: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65697:

Line 65842: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65838: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65839:
65840: -- 4955764
65841: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65842: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65843:
65844: -- 4458381 Public Sector Enh
65845:
65846: --

Line 66116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66112: -------------------------------------------------------------------------------------------
66113: -- 4262811 - Generate the Accrual Reversal lines
66114: -------------------------------------------------------------------------------------------
66115: BEGIN
66116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66117: (g_array_event(p_event_id).array_value_num('header_index'));
66118: IF l_acc_rev_flag IS NULL THEN
66119: l_acc_rev_flag := 'N';
66120: END IF;

Line 66298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66294: END IF;
66295:
66296: -- 4955764
66297: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66299:
66300:
66301: XLA_AE_LINES_PKG.ValidateCurrentLine;
66302: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66427: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66423: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66424: l_bflow_applied_to_amt NUMBER; -- 5132302
66425: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66426:
66427: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66428:
66429: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66430: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66431:

Line 66578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66575:
66576: -- 4955764
66577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66579:
66580: -- 4458381 Public Sector Enh
66581:
66582: --

Line 66852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66848: -------------------------------------------------------------------------------------------
66849: -- 4262811 - Generate the Accrual Reversal lines
66850: -------------------------------------------------------------------------------------------
66851: BEGIN
66852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66853: (g_array_event(p_event_id).array_value_num('header_index'));
66854: IF l_acc_rev_flag IS NULL THEN
66855: l_acc_rev_flag := 'N';
66856: END IF;

Line 67034: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67030: END IF;
67031:
67032: -- 4955764
67033: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67034: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67035:
67036:
67037: XLA_AE_LINES_PKG.ValidateCurrentLine;
67038: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67163: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67159: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67160: l_bflow_applied_to_amt NUMBER; -- 5132302
67161: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67162:
67163: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67164:
67165: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67166: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67167:

Line 67314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67310: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67311:
67312: -- 4955764
67313: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67315:
67316: -- 4458381 Public Sector Enh
67317:
67318: --

Line 67547: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67543: -------------------------------------------------------------------------------------------
67544: -- 4262811 - Generate the Accrual Reversal lines
67545: -------------------------------------------------------------------------------------------
67546: BEGIN
67547: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67548: (g_array_event(p_event_id).array_value_num('header_index'));
67549: IF l_acc_rev_flag IS NULL THEN
67550: l_acc_rev_flag := 'N';
67551: END IF;

Line 67688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67684: END IF;
67685:
67686: -- 4955764
67687: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67689:
67690:
67691: XLA_AE_LINES_PKG.ValidateCurrentLine;
67692: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67813: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67814: l_bflow_applied_to_amt NUMBER; -- 5132302
67815: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67816:
67817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67818:
67819: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67820: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67821:

Line 67968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67964: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67965:
67966: -- 4955764
67967: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67969:
67970: -- 4458381 Public Sector Enh
67971:
67972: --

Line 68242: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68238: -------------------------------------------------------------------------------------------
68239: -- 4262811 - Generate the Accrual Reversal lines
68240: -------------------------------------------------------------------------------------------
68241: BEGIN
68242: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68243: (g_array_event(p_event_id).array_value_num('header_index'));
68244: IF l_acc_rev_flag IS NULL THEN
68245: l_acc_rev_flag := 'N';
68246: END IF;

Line 68424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68420: END IF;
68421:
68422: -- 4955764
68423: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68425:
68426:
68427: XLA_AE_LINES_PKG.ValidateCurrentLine;
68428: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68555: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68551: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68552: l_bflow_applied_to_amt NUMBER; -- 5132302
68553: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68554:
68555: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68556:
68557: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68558: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68559:

Line 68706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68702: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68703:
68704: -- 4955764
68705: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68707:
68708: -- 4458381 Public Sector Enh
68709:
68710: --

Line 68981: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68977: -------------------------------------------------------------------------------------------
68978: -- 4262811 - Generate the Accrual Reversal lines
68979: -------------------------------------------------------------------------------------------
68980: BEGIN
68981: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68982: (g_array_event(p_event_id).array_value_num('header_index'));
68983: IF l_acc_rev_flag IS NULL THEN
68984: l_acc_rev_flag := 'N';
68985: END IF;

Line 69164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69160: END IF;
69161:
69162: -- 4955764
69163: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69165:
69166:
69167: XLA_AE_LINES_PKG.ValidateCurrentLine;
69168: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69291: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69287: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69288: l_bflow_applied_to_amt NUMBER; -- 5132302
69289: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69290:
69291: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69292:
69293: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69294: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69295:

Line 69440: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69436: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69437:
69438: -- 4955764
69439: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69440: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69441:
69442: -- 4458381 Public Sector Enh
69443:
69444: --

Line 69714: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69710: -------------------------------------------------------------------------------------------
69711: -- 4262811 - Generate the Accrual Reversal lines
69712: -------------------------------------------------------------------------------------------
69713: BEGIN
69714: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69715: (g_array_event(p_event_id).array_value_num('header_index'));
69716: IF l_acc_rev_flag IS NULL THEN
69717: l_acc_rev_flag := 'N';
69718: END IF;

Line 69896: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69892: END IF;
69893:
69894: -- 4955764
69895: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69896: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69897:
69898:
69899: XLA_AE_LINES_PKG.ValidateCurrentLine;
69900: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70023: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70019: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70020: l_bflow_applied_to_amt NUMBER; -- 5132302
70021: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70022:
70023: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70024:
70025: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70026: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70027:

Line 70172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70168: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70169:
70170: -- 4955764
70171: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70173:
70174: -- 4458381 Public Sector Enh
70175:
70176: --

Line 70446: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

70442: -------------------------------------------------------------------------------------------
70443: -- 4262811 - Generate the Accrual Reversal lines
70444: -------------------------------------------------------------------------------------------
70445: BEGIN
70446: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
70447: (g_array_event(p_event_id).array_value_num('header_index'));
70448: IF l_acc_rev_flag IS NULL THEN
70449: l_acc_rev_flag := 'N';
70450: END IF;

Line 70628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70624: END IF;
70625:
70626: -- 4955764
70627: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70629:
70630:
70631: XLA_AE_LINES_PKG.ValidateCurrentLine;
70632: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70757: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70753: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70754: l_bflow_applied_to_amt NUMBER; -- 5132302
70755: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70756:
70757: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70758:
70759: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70760: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70761:

Line 70908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70904: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70905:
70906: -- 4955764
70907: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70909:
70910: -- 4458381 Public Sector Enh
70911:
70912: --

Line 71182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71178: -------------------------------------------------------------------------------------------
71179: -- 4262811 - Generate the Accrual Reversal lines
71180: -------------------------------------------------------------------------------------------
71181: BEGIN
71182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71183: (g_array_event(p_event_id).array_value_num('header_index'));
71184: IF l_acc_rev_flag IS NULL THEN
71185: l_acc_rev_flag := 'N';
71186: END IF;

Line 71364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71360: END IF;
71361:
71362: -- 4955764
71363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71365:
71366:
71367: XLA_AE_LINES_PKG.ValidateCurrentLine;
71368: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71495: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71491: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71492: l_bflow_applied_to_amt NUMBER; -- 5132302
71493: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71494:
71495: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71496:
71497: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71498: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71499:

Line 71646: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71642: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71643:
71644: -- 4955764
71645: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71646: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71647:
71648: -- 4458381 Public Sector Enh
71649:
71650: --

Line 71921: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71917: -------------------------------------------------------------------------------------------
71918: -- 4262811 - Generate the Accrual Reversal lines
71919: -------------------------------------------------------------------------------------------
71920: BEGIN
71921: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71922: (g_array_event(p_event_id).array_value_num('header_index'));
71923: IF l_acc_rev_flag IS NULL THEN
71924: l_acc_rev_flag := 'N';
71925: END IF;

Line 72104: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72100: END IF;
72101:
72102: -- 4955764
72103: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72104: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72105:
72106:
72107: XLA_AE_LINES_PKG.ValidateCurrentLine;
72108: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72231: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72227: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72228: l_bflow_applied_to_amt NUMBER; -- 5132302
72229: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72230:
72231: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72232:
72233: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72234: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72235:

Line 72380: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72376: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72377:
72378: -- 4955764
72379: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72380: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72381:
72382: -- 4458381 Public Sector Enh
72383:
72384: --

Line 72654: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72650: -------------------------------------------------------------------------------------------
72651: -- 4262811 - Generate the Accrual Reversal lines
72652: -------------------------------------------------------------------------------------------
72653: BEGIN
72654: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72655: (g_array_event(p_event_id).array_value_num('header_index'));
72656: IF l_acc_rev_flag IS NULL THEN
72657: l_acc_rev_flag := 'N';
72658: END IF;

Line 72836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72832: END IF;
72833:
72834: -- 4955764
72835: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72837:
72838:
72839: XLA_AE_LINES_PKG.ValidateCurrentLine;
72840: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72963: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72959: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72960: l_bflow_applied_to_amt NUMBER; -- 5132302
72961: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72962:
72963: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72964:
72965: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72966: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72967:

Line 73112: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73108: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73109:
73110: -- 4955764
73111: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73112: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73113:
73114: -- 4458381 Public Sector Enh
73115:
73116: --

Line 73386: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73382: -------------------------------------------------------------------------------------------
73383: -- 4262811 - Generate the Accrual Reversal lines
73384: -------------------------------------------------------------------------------------------
73385: BEGIN
73386: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73387: (g_array_event(p_event_id).array_value_num('header_index'));
73388: IF l_acc_rev_flag IS NULL THEN
73389: l_acc_rev_flag := 'N';
73390: END IF;

Line 73568: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73564: END IF;
73565:
73566: -- 4955764
73567: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73568: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73569:
73570:
73571: XLA_AE_LINES_PKG.ValidateCurrentLine;
73572: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73697: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73693: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73694: l_bflow_applied_to_amt NUMBER; -- 5132302
73695: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73696:
73697: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73698:
73699: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73700: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73701:

Line 73847: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73843: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73844:
73845: -- 4955764
73846: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73847: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73848:
73849: -- 4458381 Public Sector Enh
73850:
73851: --

Line 74121: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74117: -------------------------------------------------------------------------------------------
74118: -- 4262811 - Generate the Accrual Reversal lines
74119: -------------------------------------------------------------------------------------------
74120: BEGIN
74121: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74122: (g_array_event(p_event_id).array_value_num('header_index'));
74123: IF l_acc_rev_flag IS NULL THEN
74124: l_acc_rev_flag := 'N';
74125: END IF;

Line 74303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74299: END IF;
74300:
74301: -- 4955764
74302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74304:
74305:
74306: XLA_AE_LINES_PKG.ValidateCurrentLine;
74307: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

74428: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
74429: l_bflow_applied_to_amt NUMBER; -- 5132302
74430: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
74431:
74432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
74433:
74434: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
74435: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
74436:

Line 74582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74578: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74579:
74580: -- 4955764
74581: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74583:
74584: -- 4458381 Public Sector Enh
74585:
74586: --

Line 74856: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74852: -------------------------------------------------------------------------------------------
74853: -- 4262811 - Generate the Accrual Reversal lines
74854: -------------------------------------------------------------------------------------------
74855: BEGIN
74856: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74857: (g_array_event(p_event_id).array_value_num('header_index'));
74858: IF l_acc_rev_flag IS NULL THEN
74859: l_acc_rev_flag := 'N';
74860: END IF;

Line 75038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75034: END IF;
75035:
75036: -- 4955764
75037: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75039:
75040:
75041: XLA_AE_LINES_PKG.ValidateCurrentLine;
75042: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75167: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75163: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75164: l_bflow_applied_to_amt NUMBER; -- 5132302
75165: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75166:
75167: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75168:
75169: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75170: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75171:

Line 75317: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

75313: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
75314:
75315: -- 4955764
75316: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75317: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
75318:
75319: -- 4458381 Public Sector Enh
75320:
75321: --

Line 75591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75587: -------------------------------------------------------------------------------------------
75588: -- 4262811 - Generate the Accrual Reversal lines
75589: -------------------------------------------------------------------------------------------
75590: BEGIN
75591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75592: (g_array_event(p_event_id).array_value_num('header_index'));
75593: IF l_acc_rev_flag IS NULL THEN
75594: l_acc_rev_flag := 'N';
75595: END IF;

Line 75773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75769: END IF;
75770:
75771: -- 4955764
75772: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75774:
75775:
75776: XLA_AE_LINES_PKG.ValidateCurrentLine;
75777: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75898: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75899: l_bflow_applied_to_amt NUMBER; -- 5132302
75900: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75901:
75902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75903:
75904: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75905: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75906:

Line 76052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76048: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76049:
76050: -- 4955764
76051: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76053:
76054: -- 4458381 Public Sector Enh
76055:
76056: --

Line 76326: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

76322: -------------------------------------------------------------------------------------------
76323: -- 4262811 - Generate the Accrual Reversal lines
76324: -------------------------------------------------------------------------------------------
76325: BEGIN
76326: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
76327: (g_array_event(p_event_id).array_value_num('header_index'));
76328: IF l_acc_rev_flag IS NULL THEN
76329: l_acc_rev_flag := 'N';
76330: END IF;

Line 76508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76504: END IF;
76505:
76506: -- 4955764
76507: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76509:
76510:
76511: XLA_AE_LINES_PKG.ValidateCurrentLine;
76512: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76639: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76635: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76636: l_bflow_applied_to_amt NUMBER; -- 5132302
76637: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76638:
76639: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76640:
76641: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76642: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76643:

Line 76785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76781: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76782:
76783: -- 4955764
76784: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76786:
76787: -- 4458381 Public Sector Enh
76788:
76789: --

Line 77065: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77061: -------------------------------------------------------------------------------------------
77062: -- 4262811 - Generate the Accrual Reversal lines
77063: -------------------------------------------------------------------------------------------
77064: BEGIN
77065: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77066: (g_array_event(p_event_id).array_value_num('header_index'));
77067: IF l_acc_rev_flag IS NULL THEN
77068: l_acc_rev_flag := 'N';
77069: END IF;

Line 77247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77243: END IF;
77244:
77245: -- 4955764
77246: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77248:
77249:
77250: XLA_AE_LINES_PKG.ValidateCurrentLine;
77251: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77379: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77375: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77376: l_bflow_applied_to_amt NUMBER; -- 5132302
77377: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77378:
77379: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77380:
77381: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77382: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77383:

Line 77525: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77521: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77522:
77523: -- 4955764
77524: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77525: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77526:
77527: -- 4458381 Public Sector Enh
77528:
77529: --

Line 77806: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77802: -------------------------------------------------------------------------------------------
77803: -- 4262811 - Generate the Accrual Reversal lines
77804: -------------------------------------------------------------------------------------------
77805: BEGIN
77806: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77807: (g_array_event(p_event_id).array_value_num('header_index'));
77808: IF l_acc_rev_flag IS NULL THEN
77809: l_acc_rev_flag := 'N';
77810: END IF;

Line 77989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77985: END IF;
77986:
77987: -- 4955764
77988: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77990:
77991:
77992: XLA_AE_LINES_PKG.ValidateCurrentLine;
77993: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78117: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78113: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78114: l_bflow_applied_to_amt NUMBER; -- 5132302
78115: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78116:
78117: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78118:
78119: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78120: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78121:

Line 78267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78263: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78264:
78265: -- 4955764
78266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78268:
78269: -- 4458381 Public Sector Enh
78270:
78271: --

Line 78541: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78537: -------------------------------------------------------------------------------------------
78538: -- 4262811 - Generate the Accrual Reversal lines
78539: -------------------------------------------------------------------------------------------
78540: BEGIN
78541: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78542: (g_array_event(p_event_id).array_value_num('header_index'));
78543: IF l_acc_rev_flag IS NULL THEN
78544: l_acc_rev_flag := 'N';
78545: END IF;

Line 78723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78719: END IF;
78720:
78721: -- 4955764
78722: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78724:
78725:
78726: XLA_AE_LINES_PKG.ValidateCurrentLine;
78727: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78852: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78848: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78849: l_bflow_applied_to_amt NUMBER; -- 5132302
78850: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78851:
78852: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78853:
78854: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78855: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78856:

Line 79002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78998: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78999:
79000: -- 4955764
79001: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79003:
79004: -- 4458381 Public Sector Enh
79005:
79006: --

Line 79276: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79272: -------------------------------------------------------------------------------------------
79273: -- 4262811 - Generate the Accrual Reversal lines
79274: -------------------------------------------------------------------------------------------
79275: BEGIN
79276: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79277: (g_array_event(p_event_id).array_value_num('header_index'));
79278: IF l_acc_rev_flag IS NULL THEN
79279: l_acc_rev_flag := 'N';
79280: END IF;

Line 79458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

79454: END IF;
79455:
79456: -- 4955764
79457: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
79459:
79460:
79461: XLA_AE_LINES_PKG.ValidateCurrentLine;
79462: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 79587: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

79583: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
79584: l_bflow_applied_to_amt NUMBER; -- 5132302
79585: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
79586:
79587: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
79588:
79589: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
79590: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
79591:

Line 79737: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79733: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79734:
79735: -- 4955764
79736: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79737: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79738:
79739: -- 4458381 Public Sector Enh
79740:
79741: --

Line 80011: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80007: -------------------------------------------------------------------------------------------
80008: -- 4262811 - Generate the Accrual Reversal lines
80009: -------------------------------------------------------------------------------------------
80010: BEGIN
80011: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80012: (g_array_event(p_event_id).array_value_num('header_index'));
80013: IF l_acc_rev_flag IS NULL THEN
80014: l_acc_rev_flag := 'N';
80015: END IF;

Line 80193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80189: END IF;
80190:
80191: -- 4955764
80192: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80194:
80195:
80196: XLA_AE_LINES_PKG.ValidateCurrentLine;
80197: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80322: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80318: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80319: l_bflow_applied_to_amt NUMBER; -- 5132302
80320: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80321:
80322: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80323:
80324: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80325: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80326:

Line 80472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

80468: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
80469:
80470: -- 4955764
80471: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
80473:
80474: -- 4458381 Public Sector Enh
80475:
80476: --

Line 80746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80742: -------------------------------------------------------------------------------------------
80743: -- 4262811 - Generate the Accrual Reversal lines
80744: -------------------------------------------------------------------------------------------
80745: BEGIN
80746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80747: (g_array_event(p_event_id).array_value_num('header_index'));
80748: IF l_acc_rev_flag IS NULL THEN
80749: l_acc_rev_flag := 'N';
80750: END IF;

Line 80928: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80924: END IF;
80925:
80926: -- 4955764
80927: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80928: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80929:
80930:
80931: XLA_AE_LINES_PKG.ValidateCurrentLine;
80932: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81059: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81055: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81056: l_bflow_applied_to_amt NUMBER; -- 5132302
81057: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81058:
81059: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81060:
81061: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81062: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81063:

Line 81209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81205: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81206:
81207: -- 4955764
81208: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81210:
81211: -- 4458381 Public Sector Enh
81212:
81213: --

Line 81447: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81443: -------------------------------------------------------------------------------------------
81444: -- 4262811 - Generate the Accrual Reversal lines
81445: -------------------------------------------------------------------------------------------
81446: BEGIN
81447: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81448: (g_array_event(p_event_id).array_value_num('header_index'));
81449: IF l_acc_rev_flag IS NULL THEN
81450: l_acc_rev_flag := 'N';
81451: END IF;

Line 81587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81583: END IF;
81584:
81585: -- 4955764
81586: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81588:
81589:
81590: XLA_AE_LINES_PKG.ValidateCurrentLine;
81591: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81720: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81716: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81717: l_bflow_applied_to_amt NUMBER; -- 5132302
81718: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81719:
81720: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81721:
81722: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81723: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81724:

Line 81870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81866: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81867:
81868: -- 4955764
81869: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81871:
81872: -- 4458381 Public Sector Enh
81873:
81874: --

Line 82150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82146: -------------------------------------------------------------------------------------------
82147: -- 4262811 - Generate the Accrual Reversal lines
82148: -------------------------------------------------------------------------------------------
82149: BEGIN
82150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82151: (g_array_event(p_event_id).array_value_num('header_index'));
82152: IF l_acc_rev_flag IS NULL THEN
82153: l_acc_rev_flag := 'N';
82154: END IF;

Line 82332: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82328: END IF;
82329:
82330: -- 4955764
82331: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82332: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82333:
82334:
82335: XLA_AE_LINES_PKG.ValidateCurrentLine;
82336: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82459: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82455: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82456: l_bflow_applied_to_amt NUMBER; -- 5132302
82457: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82458:
82459: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82460:
82461: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82462: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82463:

Line 82609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82605: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82606:
82607: -- 4955764
82608: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82610:
82611: -- 4458381 Public Sector Enh
82612:
82613: --

Line 82805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82801: -------------------------------------------------------------------------------------------
82802: -- 4262811 - Generate the Accrual Reversal lines
82803: -------------------------------------------------------------------------------------------
82804: BEGIN
82805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82806: (g_array_event(p_event_id).array_value_num('header_index'));
82807: IF l_acc_rev_flag IS NULL THEN
82808: l_acc_rev_flag := 'N';
82809: END IF;

Line 82903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82899: END IF;
82900:
82901: -- 4955764
82902: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82904:
82905:
82906: XLA_AE_LINES_PKG.ValidateCurrentLine;
82907: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83036: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83032: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83033: l_bflow_applied_to_amt NUMBER; -- 5132302
83034: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83035:
83036: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83037:
83038: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83039: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83040:

Line 83186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

83182: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
83183:
83184: -- 4955764
83185: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
83187:
83188: -- 4458381 Public Sector Enh
83189:
83190: --

Line 83467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83463: -------------------------------------------------------------------------------------------
83464: -- 4262811 - Generate the Accrual Reversal lines
83465: -------------------------------------------------------------------------------------------
83466: BEGIN
83467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83468: (g_array_event(p_event_id).array_value_num('header_index'));
83469: IF l_acc_rev_flag IS NULL THEN
83470: l_acc_rev_flag := 'N';
83471: END IF;

Line 83650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83646: END IF;
83647:
83648: -- 4955764
83649: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83651:
83652:
83653: XLA_AE_LINES_PKG.ValidateCurrentLine;
83654: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83783: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83779: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83780: l_bflow_applied_to_amt NUMBER; -- 5132302
83781: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83782:
83783: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83784:
83785: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83786: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83787:

Line 83933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

83929: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
83930:
83931: -- 4955764
83932: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
83934:
83935: -- 4458381 Public Sector Enh
83936:
83937: --

Line 84213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84209: -------------------------------------------------------------------------------------------
84210: -- 4262811 - Generate the Accrual Reversal lines
84211: -------------------------------------------------------------------------------------------
84212: BEGIN
84213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84214: (g_array_event(p_event_id).array_value_num('header_index'));
84215: IF l_acc_rev_flag IS NULL THEN
84216: l_acc_rev_flag := 'N';
84217: END IF;

Line 84395: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84391: END IF;
84392:
84393: -- 4955764
84394: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84395: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84396:
84397:
84398: XLA_AE_LINES_PKG.ValidateCurrentLine;
84399: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 84528: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

84524: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
84525: l_bflow_applied_to_amt NUMBER; -- 5132302
84526: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
84527:
84528: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
84529:
84530: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
84531: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
84532:

Line 84678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84674: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84675:
84676: -- 4955764
84677: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84679:
84680: -- 4458381 Public Sector Enh
84681:
84682: --

Line 84958: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84954: -------------------------------------------------------------------------------------------
84955: -- 4262811 - Generate the Accrual Reversal lines
84956: -------------------------------------------------------------------------------------------
84957: BEGIN
84958: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84959: (g_array_event(p_event_id).array_value_num('header_index'));
84960: IF l_acc_rev_flag IS NULL THEN
84961: l_acc_rev_flag := 'N';
84962: END IF;

Line 85140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85136: END IF;
85137:
85138: -- 4955764
85139: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85141:
85142:
85143: XLA_AE_LINES_PKG.ValidateCurrentLine;
85144: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85267: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85263: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85264: l_bflow_applied_to_amt NUMBER; -- 5132302
85265: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85266:
85267: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85268:
85269: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85270: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85271:

Line 85417: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85413: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85414:
85415: -- 4955764
85416: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85417: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85418:
85419: -- 4458381 Public Sector Enh
85420:
85421: --

Line 85613: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85609: -------------------------------------------------------------------------------------------
85610: -- 4262811 - Generate the Accrual Reversal lines
85611: -------------------------------------------------------------------------------------------
85612: BEGIN
85613: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85614: (g_array_event(p_event_id).array_value_num('header_index'));
85615: IF l_acc_rev_flag IS NULL THEN
85616: l_acc_rev_flag := 'N';
85617: END IF;

Line 85711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85707: END IF;
85708:
85709: -- 4955764
85710: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85712:
85713:
85714: XLA_AE_LINES_PKG.ValidateCurrentLine;
85715: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85844: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85840: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85841: l_bflow_applied_to_amt NUMBER; -- 5132302
85842: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85843:
85844: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85845:
85846: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85847: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85848:

Line 85994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85990: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85991:
85992: -- 4955764
85993: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85995:
85996: -- 4458381 Public Sector Enh
85997:
85998: --

Line 86275: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

86271: -------------------------------------------------------------------------------------------
86272: -- 4262811 - Generate the Accrual Reversal lines
86273: -------------------------------------------------------------------------------------------
86274: BEGIN
86275: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
86276: (g_array_event(p_event_id).array_value_num('header_index'));
86277: IF l_acc_rev_flag IS NULL THEN
86278: l_acc_rev_flag := 'N';
86279: END IF;

Line 86458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86454: END IF;
86455:
86456: -- 4955764
86457: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86459:
86460:
86461: XLA_AE_LINES_PKG.ValidateCurrentLine;
86462: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86585: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86581: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86582: l_bflow_applied_to_amt NUMBER; -- 5132302
86583: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86584:
86585: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86586:
86587: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86588: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86589:

Line 86734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86730: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86731:
86732: -- 4955764
86733: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86735:
86736: -- 4458381 Public Sector Enh
86737:
86738: --

Line 87008: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87004: -------------------------------------------------------------------------------------------
87005: -- 4262811 - Generate the Accrual Reversal lines
87006: -------------------------------------------------------------------------------------------
87007: BEGIN
87008: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87009: (g_array_event(p_event_id).array_value_num('header_index'));
87010: IF l_acc_rev_flag IS NULL THEN
87011: l_acc_rev_flag := 'N';
87012: END IF;

Line 87190: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87186: END IF;
87187:
87188: -- 4955764
87189: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87190: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87191:
87192:
87193: XLA_AE_LINES_PKG.ValidateCurrentLine;
87194: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87317: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87313: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87314: l_bflow_applied_to_amt NUMBER; -- 5132302
87315: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87316:
87317: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87318:
87319: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87320: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87321:

Line 87466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

87462: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
87463:
87464: -- 4955764
87465: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
87467:
87468: -- 4458381 Public Sector Enh
87469:
87470: --

Line 87740: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87736: -------------------------------------------------------------------------------------------
87737: -- 4262811 - Generate the Accrual Reversal lines
87738: -------------------------------------------------------------------------------------------
87739: BEGIN
87740: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87741: (g_array_event(p_event_id).array_value_num('header_index'));
87742: IF l_acc_rev_flag IS NULL THEN
87743: l_acc_rev_flag := 'N';
87744: END IF;

Line 87922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87918: END IF;
87919:
87920: -- 4955764
87921: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87923:
87924:
87925: XLA_AE_LINES_PKG.ValidateCurrentLine;
87926: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88051: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88047: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88048: l_bflow_applied_to_amt NUMBER; -- 5132302
88049: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88050:
88051: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88052:
88053: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88054: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88055:

Line 88201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88197: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88198:
88199: -- 4955764
88200: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88202:
88203: -- 4458381 Public Sector Enh
88204:
88205: --

Line 88475: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

88471: -------------------------------------------------------------------------------------------
88472: -- 4262811 - Generate the Accrual Reversal lines
88473: -------------------------------------------------------------------------------------------
88474: BEGIN
88475: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
88476: (g_array_event(p_event_id).array_value_num('header_index'));
88477: IF l_acc_rev_flag IS NULL THEN
88478: l_acc_rev_flag := 'N';
88479: END IF;

Line 88657: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88653: END IF;
88654:
88655: -- 4955764
88656: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88657: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88658:
88659:
88660: XLA_AE_LINES_PKG.ValidateCurrentLine;
88661: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88786: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88782: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88783: l_bflow_applied_to_amt NUMBER; -- 5132302
88784: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88785:
88786: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88787:
88788: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88789: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88790:

Line 88936: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88932: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88933:
88934: -- 4955764
88935: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88936: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88937:
88938: -- 4458381 Public Sector Enh
88939:
88940: --

Line 89210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89206: -------------------------------------------------------------------------------------------
89207: -- 4262811 - Generate the Accrual Reversal lines
89208: -------------------------------------------------------------------------------------------
89209: BEGIN
89210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89211: (g_array_event(p_event_id).array_value_num('header_index'));
89212: IF l_acc_rev_flag IS NULL THEN
89213: l_acc_rev_flag := 'N';
89214: END IF;

Line 89392: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

89388: END IF;
89389:
89390: -- 4955764
89391: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89392: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
89393:
89394:
89395: XLA_AE_LINES_PKG.ValidateCurrentLine;
89396: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89517: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89518: l_bflow_applied_to_amt NUMBER; -- 5132302
89519: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89520:
89521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89522:
89523: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89524: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89525:

Line 89671: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89667: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89668:
89669: -- 4955764
89670: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89671: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89672:
89673: -- 4458381 Public Sector Enh
89674:
89675: --

Line 89945: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89941: -------------------------------------------------------------------------------------------
89942: -- 4262811 - Generate the Accrual Reversal lines
89943: -------------------------------------------------------------------------------------------
89944: BEGIN
89945: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89946: (g_array_event(p_event_id).array_value_num('header_index'));
89947: IF l_acc_rev_flag IS NULL THEN
89948: l_acc_rev_flag := 'N';
89949: END IF;

Line 90127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90123: END IF;
90124:
90125: -- 4955764
90126: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90128:
90129:
90130: XLA_AE_LINES_PKG.ValidateCurrentLine;
90131: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90256: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90252: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90253: l_bflow_applied_to_amt NUMBER; -- 5132302
90254: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90255:
90256: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90257:
90258: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90259: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90260:

Line 90406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90402: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90403:
90404: -- 4955764
90405: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90407:
90408: -- 4458381 Public Sector Enh
90409:
90410: --

Line 90680: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90676: -------------------------------------------------------------------------------------------
90677: -- 4262811 - Generate the Accrual Reversal lines
90678: -------------------------------------------------------------------------------------------
90679: BEGIN
90680: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90681: (g_array_event(p_event_id).array_value_num('header_index'));
90682: IF l_acc_rev_flag IS NULL THEN
90683: l_acc_rev_flag := 'N';
90684: END IF;

Line 90862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90858: END IF;
90859:
90860: -- 4955764
90861: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90863:
90864:
90865: XLA_AE_LINES_PKG.ValidateCurrentLine;
90866: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90989: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90985: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90986: l_bflow_applied_to_amt NUMBER; -- 5132302
90987: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90988:
90989: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90990:
90991: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90992: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90993:

Line 91140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91136: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91137:
91138: -- 4955764
91139: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91141:
91142: -- 4458381 Public Sector Enh
91143:
91144: --

Line 91372: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

91368: -------------------------------------------------------------------------------------------
91369: -- 4262811 - Generate the Accrual Reversal lines
91370: -------------------------------------------------------------------------------------------
91371: BEGIN
91372: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
91373: (g_array_event(p_event_id).array_value_num('header_index'));
91374: IF l_acc_rev_flag IS NULL THEN
91375: l_acc_rev_flag := 'N';
91376: END IF;

Line 91512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91508: END IF;
91509:
91510: -- 4955764
91511: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91513:
91514:
91515: XLA_AE_LINES_PKG.ValidateCurrentLine;
91516: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91643: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91639: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91640: l_bflow_applied_to_amt NUMBER; -- 5132302
91641: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91642:
91643: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91644:
91645: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91646: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91647:

Line 91796: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91792: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91793:
91794: -- 4955764
91795: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91796: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91797:
91798: -- 4458381 Public Sector Enh
91799:
91800: --

Line 92071: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92067: -------------------------------------------------------------------------------------------
92068: -- 4262811 - Generate the Accrual Reversal lines
92069: -------------------------------------------------------------------------------------------
92070: BEGIN
92071: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92072: (g_array_event(p_event_id).array_value_num('header_index'));
92073: IF l_acc_rev_flag IS NULL THEN
92074: l_acc_rev_flag := 'N';
92075: END IF;

Line 92254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92250: END IF;
92251:
92252: -- 4955764
92253: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92255:
92256:
92257: XLA_AE_LINES_PKG.ValidateCurrentLine;
92258: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92379: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92380: l_bflow_applied_to_amt NUMBER; -- 5132302
92381: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92382:
92383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92384:
92385: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92386: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92387:

Line 92534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92530: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92531:
92532: -- 4955764
92533: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92535:
92536: -- 4458381 Public Sector Enh
92537:
92538: --

Line 92808: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92804: -------------------------------------------------------------------------------------------
92805: -- 4262811 - Generate the Accrual Reversal lines
92806: -------------------------------------------------------------------------------------------
92807: BEGIN
92808: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92809: (g_array_event(p_event_id).array_value_num('header_index'));
92810: IF l_acc_rev_flag IS NULL THEN
92811: l_acc_rev_flag := 'N';
92812: END IF;

Line 92990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92986: END IF;
92987:
92988: -- 4955764
92989: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92991:
92992:
92993: XLA_AE_LINES_PKG.ValidateCurrentLine;
92994: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93115: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93111: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93112: l_bflow_applied_to_amt NUMBER; -- 5132302
93113: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93114:
93115: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93116:
93117: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93118: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93119:

Line 93266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93262: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93263:
93264: -- 4955764
93265: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93267:
93268: -- 4458381 Public Sector Enh
93269:
93270: --

Line 93456: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93452: -------------------------------------------------------------------------------------------
93453: -- 4262811 - Generate the Accrual Reversal lines
93454: -------------------------------------------------------------------------------------------
93455: BEGIN
93456: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93457: (g_array_event(p_event_id).array_value_num('header_index'));
93458: IF l_acc_rev_flag IS NULL THEN
93459: l_acc_rev_flag := 'N';
93460: END IF;

Line 93554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93550: END IF;
93551:
93552: -- 4955764
93553: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93555:
93556:
93557: XLA_AE_LINES_PKG.ValidateCurrentLine;
93558: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93683: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93679: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93680: l_bflow_applied_to_amt NUMBER; -- 5132302
93681: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93682:
93683: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93684:
93685: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93686: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93687:

Line 93836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93832: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93833:
93834: -- 4955764
93835: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93837:
93838: -- 4458381 Public Sector Enh
93839:
93840: --

Line 94110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94106: -------------------------------------------------------------------------------------------
94107: -- 4262811 - Generate the Accrual Reversal lines
94108: -------------------------------------------------------------------------------------------
94109: BEGIN
94110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94111: (g_array_event(p_event_id).array_value_num('header_index'));
94112: IF l_acc_rev_flag IS NULL THEN
94113: l_acc_rev_flag := 'N';
94114: END IF;

Line 94292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94288: END IF;
94289:
94290: -- 4955764
94291: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94293:
94294:
94295: XLA_AE_LINES_PKG.ValidateCurrentLine;
94296: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

94417: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
94418: l_bflow_applied_to_amt NUMBER; -- 5132302
94419: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
94420:
94421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94422:
94423: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94424: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94425:

Line 94572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94568: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94569:
94570: -- 4955764
94571: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94573:
94574: -- 4458381 Public Sector Enh
94575:
94576: --

Line 94846: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94842: -------------------------------------------------------------------------------------------
94843: -- 4262811 - Generate the Accrual Reversal lines
94844: -------------------------------------------------------------------------------------------
94845: BEGIN
94846: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94847: (g_array_event(p_event_id).array_value_num('header_index'));
94848: IF l_acc_rev_flag IS NULL THEN
94849: l_acc_rev_flag := 'N';
94850: END IF;

Line 95028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

95024: END IF;
95025:
95026: -- 4955764
95027: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95029:
95030:
95031: XLA_AE_LINES_PKG.ValidateCurrentLine;
95032: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95155: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95151: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95152: l_bflow_applied_to_amt NUMBER; -- 5132302
95153: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95154:
95155: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95156:
95157: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95158: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95159:

Line 95306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95302: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95303:
95304: -- 4955764
95305: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95307:
95308: -- 4458381 Public Sector Enh
95309:
95310: --

Line 95538: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

95534: -------------------------------------------------------------------------------------------
95535: -- 4262811 - Generate the Accrual Reversal lines
95536: -------------------------------------------------------------------------------------------
95537: BEGIN
95538: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
95539: (g_array_event(p_event_id).array_value_num('header_index'));
95540: IF l_acc_rev_flag IS NULL THEN
95541: l_acc_rev_flag := 'N';
95542: END IF;

Line 95678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

95674: END IF;
95675:
95676: -- 4955764
95677: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95679:
95680:
95681: XLA_AE_LINES_PKG.ValidateCurrentLine;
95682: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95809: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95805: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95806: l_bflow_applied_to_amt NUMBER; -- 5132302
95807: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95808:
95809: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95810:
95811: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95812: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95813:

Line 95962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95958: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95959:
95960: -- 4955764
95961: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95963:
95964: -- 4458381 Public Sector Enh
95965:
95966: --

Line 96237: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

96233: -------------------------------------------------------------------------------------------
96234: -- 4262811 - Generate the Accrual Reversal lines
96235: -------------------------------------------------------------------------------------------
96236: BEGIN
96237: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
96238: (g_array_event(p_event_id).array_value_num('header_index'));
96239: IF l_acc_rev_flag IS NULL THEN
96240: l_acc_rev_flag := 'N';
96241: END IF;

Line 96420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

96416: END IF;
96417:
96418: -- 4955764
96419: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
96421:
96422:
96423: XLA_AE_LINES_PKG.ValidateCurrentLine;
96424: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 96549: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

96545: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
96546: l_bflow_applied_to_amt NUMBER; -- 5132302
96547: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
96548:
96549: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
96550:
96551: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
96552: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
96553:

Line 96700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96696: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96697:
96698: -- 4955764
96699: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96701:
96702: -- 4458381 Public Sector Enh
96703:
96704: --

Line 96974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

96970: -------------------------------------------------------------------------------------------
96971: -- 4262811 - Generate the Accrual Reversal lines
96972: -------------------------------------------------------------------------------------------
96973: BEGIN
96974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
96975: (g_array_event(p_event_id).array_value_num('header_index'));
96976: IF l_acc_rev_flag IS NULL THEN
96977: l_acc_rev_flag := 'N';
96978: END IF;

Line 97156: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97152: END IF;
97153:
97154: -- 4955764
97155: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97156: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97157:
97158:
97159: XLA_AE_LINES_PKG.ValidateCurrentLine;
97160: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97281: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

97277: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
97278: l_bflow_applied_to_amt NUMBER; -- 5132302
97279: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
97280:
97281: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
97282:
97283: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
97284: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
97285:

Line 97432: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

97428: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
97429:
97430: -- 4955764
97431: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97432: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
97433:
97434: -- 4458381 Public Sector Enh
97435:
97436: --

Line 97622: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97618: -------------------------------------------------------------------------------------------
97619: -- 4262811 - Generate the Accrual Reversal lines
97620: -------------------------------------------------------------------------------------------
97621: BEGIN
97622: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97623: (g_array_event(p_event_id).array_value_num('header_index'));
97624: IF l_acc_rev_flag IS NULL THEN
97625: l_acc_rev_flag := 'N';
97626: END IF;

Line 97720: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97716: END IF;
97717:
97718: -- 4955764
97719: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97720: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97721:
97722:
97723: XLA_AE_LINES_PKG.ValidateCurrentLine;
97724: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97851: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

97847: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
97848: l_bflow_applied_to_amt NUMBER; -- 5132302
97849: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
97850:
97851: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
97852:
97853: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
97854: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
97855:

Line 98004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98000: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98001:
98002: -- 4955764
98003: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98005:
98006: -- 4458381 Public Sector Enh
98007:
98008: --

Line 98279: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

98275: -------------------------------------------------------------------------------------------
98276: -- 4262811 - Generate the Accrual Reversal lines
98277: -------------------------------------------------------------------------------------------
98278: BEGIN
98279: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98280: (g_array_event(p_event_id).array_value_num('header_index'));
98281: IF l_acc_rev_flag IS NULL THEN
98282: l_acc_rev_flag := 'N';
98283: END IF;

Line 98462: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98458: END IF;
98459:
98460: -- 4955764
98461: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98462: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98463:
98464:
98465: XLA_AE_LINES_PKG.ValidateCurrentLine;
98466: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 98593: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

98589: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
98590: l_bflow_applied_to_amt NUMBER; -- 5132302
98591: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
98592:
98593: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
98594:
98595: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
98596: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
98597:

Line 98744: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98740: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98741:
98742: -- 4955764
98743: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98744: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98745:
98746: -- 4458381 Public Sector Enh
98747:
98748: --

Line 99019: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99015: -------------------------------------------------------------------------------------------
99016: -- 4262811 - Generate the Accrual Reversal lines
99017: -------------------------------------------------------------------------------------------
99018: BEGIN
99019: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99020: (g_array_event(p_event_id).array_value_num('header_index'));
99021: IF l_acc_rev_flag IS NULL THEN
99022: l_acc_rev_flag := 'N';
99023: END IF;

Line 99202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99198: END IF;
99199:
99200: -- 4955764
99201: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99203:
99204:
99205: XLA_AE_LINES_PKG.ValidateCurrentLine;
99206: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 99329: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

99325: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
99326: l_bflow_applied_to_amt NUMBER; -- 5132302
99327: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
99328:
99329: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
99330:
99331: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
99332: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
99333:

Line 99478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

99474: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
99475:
99476: -- 4955764
99477: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
99479:
99480: -- 4458381 Public Sector Enh
99481:
99482: --

Line 99752: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99748: -------------------------------------------------------------------------------------------
99749: -- 4262811 - Generate the Accrual Reversal lines
99750: -------------------------------------------------------------------------------------------
99751: BEGIN
99752: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99753: (g_array_event(p_event_id).array_value_num('header_index'));
99754: IF l_acc_rev_flag IS NULL THEN
99755: l_acc_rev_flag := 'N';
99756: END IF;

Line 99934: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99930: END IF;
99931:
99932: -- 4955764
99933: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99934: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99935:
99936:
99937: XLA_AE_LINES_PKG.ValidateCurrentLine;
99938: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100061: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100057: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100058: l_bflow_applied_to_amt NUMBER; -- 5132302
100059: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100060:
100061: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100062:
100063: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100064: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100065:

Line 100210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100206: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100207:
100208: -- 4955764
100209: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100211:
100212: -- 4458381 Public Sector Enh
100213:
100214: --

Line 100484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

100480: -------------------------------------------------------------------------------------------
100481: -- 4262811 - Generate the Accrual Reversal lines
100482: -------------------------------------------------------------------------------------------
100483: BEGIN
100484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
100485: (g_array_event(p_event_id).array_value_num('header_index'));
100486: IF l_acc_rev_flag IS NULL THEN
100487: l_acc_rev_flag := 'N';
100488: END IF;

Line 100666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

100662: END IF;
100663:
100664: -- 4955764
100665: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
100667:
100668:
100669: XLA_AE_LINES_PKG.ValidateCurrentLine;
100670: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100797: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100793: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100794: l_bflow_applied_to_amt NUMBER; -- 5132302
100795: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100796:
100797: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100798:
100799: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100800: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100801:

Line 100948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100944: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100945:
100946: -- 4955764
100947: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100949:
100950: -- 4458381 Public Sector Enh
100951:
100952: --

Line 101223: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101219: -------------------------------------------------------------------------------------------
101220: -- 4262811 - Generate the Accrual Reversal lines
101221: -------------------------------------------------------------------------------------------
101222: BEGIN
101223: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101224: (g_array_event(p_event_id).array_value_num('header_index'));
101225: IF l_acc_rev_flag IS NULL THEN
101226: l_acc_rev_flag := 'N';
101227: END IF;

Line 101406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

101402: END IF;
101403:
101404: -- 4955764
101405: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
101407:
101408:
101409: XLA_AE_LINES_PKG.ValidateCurrentLine;
101410: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 101537: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

101533: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
101534: l_bflow_applied_to_amt NUMBER; -- 5132302
101535: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
101536:
101537: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
101538:
101539: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
101540: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
101541:

Line 101688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

101684: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
101685:
101686: -- 4955764
101687: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
101689:
101690: -- 4458381 Public Sector Enh
101691:
101692: --

Line 101963: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101959: -------------------------------------------------------------------------------------------
101960: -- 4262811 - Generate the Accrual Reversal lines
101961: -------------------------------------------------------------------------------------------
101962: BEGIN
101963: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101964: (g_array_event(p_event_id).array_value_num('header_index'));
101965: IF l_acc_rev_flag IS NULL THEN
101966: l_acc_rev_flag := 'N';
101967: END IF;

Line 102146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102142: END IF;
102143:
102144: -- 4955764
102145: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102147:
102148:
102149: XLA_AE_LINES_PKG.ValidateCurrentLine;
102150: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102271: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102267: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102268: l_bflow_applied_to_amt NUMBER; -- 5132302
102269: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102270:
102271: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102272:
102273: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102274: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102275:

Line 102420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

102416: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
102417:
102418: -- 4955764
102419: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
102421:
102422: -- 4458381 Public Sector Enh
102423:
102424: --

Line 102652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102648: -------------------------------------------------------------------------------------------
102649: -- 4262811 - Generate the Accrual Reversal lines
102650: -------------------------------------------------------------------------------------------
102651: BEGIN
102652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102653: (g_array_event(p_event_id).array_value_num('header_index'));
102654: IF l_acc_rev_flag IS NULL THEN
102655: l_acc_rev_flag := 'N';
102656: END IF;

Line 102792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102788: END IF;
102789:
102790: -- 4955764
102791: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102793:
102794:
102795: XLA_AE_LINES_PKG.ValidateCurrentLine;
102796: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102917: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102913: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102914: l_bflow_applied_to_amt NUMBER; -- 5132302
102915: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102916:
102917: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102918:
102919: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102920: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102921:

Line 103066: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103062: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103063:
103064: -- 4955764
103065: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103066: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103067:
103068: -- 4458381 Public Sector Enh
103069:
103070: --

Line 103298: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

103294: -------------------------------------------------------------------------------------------
103295: -- 4262811 - Generate the Accrual Reversal lines
103296: -------------------------------------------------------------------------------------------
103297: BEGIN
103298: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
103299: (g_array_event(p_event_id).array_value_num('header_index'));
103300: IF l_acc_rev_flag IS NULL THEN
103301: l_acc_rev_flag := 'N';
103302: END IF;

Line 103438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

103434: END IF;
103435:
103436: -- 4955764
103437: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
103439:
103440:
103441: XLA_AE_LINES_PKG.ValidateCurrentLine;
103442: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103563: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103564: l_bflow_applied_to_amt NUMBER; -- 5132302
103565: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103566:
103567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103568:
103569: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103570: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103571:

Line 103716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103712: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103713:
103714: -- 4955764
103715: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103717:
103718: -- 4458381 Public Sector Enh
103719:
103720: --

Line 103991: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

103987: -------------------------------------------------------------------------------------------
103988: -- 4262811 - Generate the Accrual Reversal lines
103989: -------------------------------------------------------------------------------------------
103990: BEGIN
103991: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
103992: (g_array_event(p_event_id).array_value_num('header_index'));
103993: IF l_acc_rev_flag IS NULL THEN
103994: l_acc_rev_flag := 'N';
103995: END IF;

Line 104174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104170: END IF;
104171:
104172: -- 4955764
104173: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104175:
104176:
104177: XLA_AE_LINES_PKG.ValidateCurrentLine;
104178: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 104303: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

104299: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
104300: l_bflow_applied_to_amt NUMBER; -- 5132302
104301: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
104302:
104303: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
104304:
104305: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
104306: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
104307:

Line 104452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

104448: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
104449:
104450: -- 4955764
104451: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
104453:
104454: -- 4458381 Public Sector Enh
104455:
104456: --

Line 104727: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104723: -------------------------------------------------------------------------------------------
104724: -- 4262811 - Generate the Accrual Reversal lines
104725: -------------------------------------------------------------------------------------------
104726: BEGIN
104727: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104728: (g_array_event(p_event_id).array_value_num('header_index'));
104729: IF l_acc_rev_flag IS NULL THEN
104730: l_acc_rev_flag := 'N';
104731: END IF;

Line 104910: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104906: END IF;
104907:
104908: -- 4955764
104909: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104910: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104911:
104912:
104913: XLA_AE_LINES_PKG.ValidateCurrentLine;
104914: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105037: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105033: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105034: l_bflow_applied_to_amt NUMBER; -- 5132302
105035: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105036:
105037: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105038:
105039: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105040: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105041:

Line 105186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105182: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105183:
105184: -- 4955764
105185: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105187:
105188: -- 4458381 Public Sector Enh
105189:
105190: --

Line 105460: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

105456: -------------------------------------------------------------------------------------------
105457: -- 4262811 - Generate the Accrual Reversal lines
105458: -------------------------------------------------------------------------------------------
105459: BEGIN
105460: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
105461: (g_array_event(p_event_id).array_value_num('header_index'));
105462: IF l_acc_rev_flag IS NULL THEN
105463: l_acc_rev_flag := 'N';
105464: END IF;

Line 105642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

105638: END IF;
105639:
105640: -- 4955764
105641: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
105643:
105644:
105645: XLA_AE_LINES_PKG.ValidateCurrentLine;
105646: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105769: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105765: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105766: l_bflow_applied_to_amt NUMBER; -- 5132302
105767: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105768:
105769: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105770:
105771: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105772: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105773:

Line 105918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105914: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105915:
105916: -- 4955764
105917: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105919:
105920: -- 4458381 Public Sector Enh
105921:
105922: --

Line 106192: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106188: -------------------------------------------------------------------------------------------
106189: -- 4262811 - Generate the Accrual Reversal lines
106190: -------------------------------------------------------------------------------------------
106191: BEGIN
106192: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106193: (g_array_event(p_event_id).array_value_num('header_index'));
106194: IF l_acc_rev_flag IS NULL THEN
106195: l_acc_rev_flag := 'N';
106196: END IF;

Line 106374: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106370: END IF;
106371:
106372: -- 4955764
106373: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106374: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106375:
106376:
106377: XLA_AE_LINES_PKG.ValidateCurrentLine;
106378: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 106497: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

106493: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
106494: l_bflow_applied_to_amt NUMBER; -- 5132302
106495: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
106496:
106497: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
106498:
106499: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
106500: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
106501:

Line 106646: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

106642: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
106643:
106644: -- 4955764
106645: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106646: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
106647:
106648: -- 4458381 Public Sector Enh
106649:
106650: --

Line 106836: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106832: -------------------------------------------------------------------------------------------
106833: -- 4262811 - Generate the Accrual Reversal lines
106834: -------------------------------------------------------------------------------------------
106835: BEGIN
106836: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106837: (g_array_event(p_event_id).array_value_num('header_index'));
106838: IF l_acc_rev_flag IS NULL THEN
106839: l_acc_rev_flag := 'N';
106840: END IF;

Line 106934: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106930: END IF;
106931:
106932: -- 4955764
106933: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106934: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106935:
106936:
106937: XLA_AE_LINES_PKG.ValidateCurrentLine;
106938: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107057: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107053: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107054: l_bflow_applied_to_amt NUMBER; -- 5132302
107055: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107056:
107057: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107058:
107059: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107060: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107061:

Line 107206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

107202: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
107203:
107204: -- 4955764
107205: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
107207:
107208: -- 4458381 Public Sector Enh
107209:
107210: --

Line 107396: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

107392: -------------------------------------------------------------------------------------------
107393: -- 4262811 - Generate the Accrual Reversal lines
107394: -------------------------------------------------------------------------------------------
107395: BEGIN
107396: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
107397: (g_array_event(p_event_id).array_value_num('header_index'));
107398: IF l_acc_rev_flag IS NULL THEN
107399: l_acc_rev_flag := 'N';
107400: END IF;

Line 107494: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107490: END IF;
107491:
107492: -- 4955764
107493: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107494: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107495:
107496:
107497: XLA_AE_LINES_PKG.ValidateCurrentLine;
107498: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107623: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107619: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107620: l_bflow_applied_to_amt NUMBER; -- 5132302
107621: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107622:
107623: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107624:
107625: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107626: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107627:

Line 107772: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

107768: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
107769:
107770: -- 4955764
107771: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107772: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
107773:
107774: -- 4458381 Public Sector Enh
107775:
107776: --

Line 108047: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108043: -------------------------------------------------------------------------------------------
108044: -- 4262811 - Generate the Accrual Reversal lines
108045: -------------------------------------------------------------------------------------------
108046: BEGIN
108047: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108048: (g_array_event(p_event_id).array_value_num('header_index'));
108049: IF l_acc_rev_flag IS NULL THEN
108050: l_acc_rev_flag := 'N';
108051: END IF;

Line 108230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

108226: END IF;
108227:
108228: -- 4955764
108229: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
108231:
108232:
108233: XLA_AE_LINES_PKG.ValidateCurrentLine;
108234: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108359: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108355: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108356: l_bflow_applied_to_amt NUMBER; -- 5132302
108357: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108358:
108359: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108360:
108361: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108362: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108363:

Line 108508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108504: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108505:
108506: -- 4955764
108507: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108509:
108510: -- 4458381 Public Sector Enh
108511:
108512: --

Line 108783: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108779: -------------------------------------------------------------------------------------------
108780: -- 4262811 - Generate the Accrual Reversal lines
108781: -------------------------------------------------------------------------------------------
108782: BEGIN
108783: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108784: (g_array_event(p_event_id).array_value_num('header_index'));
108785: IF l_acc_rev_flag IS NULL THEN
108786: l_acc_rev_flag := 'N';
108787: END IF;

Line 108966: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

108962: END IF;
108963:
108964: -- 4955764
108965: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108966: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
108967:
108968:
108969: XLA_AE_LINES_PKG.ValidateCurrentLine;
108970: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109085: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109086: l_bflow_applied_to_amt NUMBER; -- 5132302
109087: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109088:
109089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109090:
109091: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109092: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109093:

Line 109238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109234: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109235:
109236: -- 4955764
109237: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109239:
109240: -- 4458381 Public Sector Enh
109241:
109242: --

Line 109428: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109424: -------------------------------------------------------------------------------------------
109425: -- 4262811 - Generate the Accrual Reversal lines
109426: -------------------------------------------------------------------------------------------
109427: BEGIN
109428: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109429: (g_array_event(p_event_id).array_value_num('header_index'));
109430: IF l_acc_rev_flag IS NULL THEN
109431: l_acc_rev_flag := 'N';
109432: END IF;

Line 109526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109522: END IF;
109523:
109524: -- 4955764
109525: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109527:
109528:
109529: XLA_AE_LINES_PKG.ValidateCurrentLine;
109530: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109655: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109651: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109652: l_bflow_applied_to_amt NUMBER; -- 5132302
109653: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109654:
109655: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109656:
109657: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109658: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109659:

Line 109804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109800: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109801:
109802: -- 4955764
109803: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109805:
109806: -- 4458381 Public Sector Enh
109807:
109808: --

Line 110079: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

110075: -------------------------------------------------------------------------------------------
110076: -- 4262811 - Generate the Accrual Reversal lines
110077: -------------------------------------------------------------------------------------------
110078: BEGIN
110079: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
110080: (g_array_event(p_event_id).array_value_num('header_index'));
110081: IF l_acc_rev_flag IS NULL THEN
110082: l_acc_rev_flag := 'N';
110083: END IF;

Line 110262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

110258: END IF;
110259:
110260: -- 4955764
110261: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
110263:
110264:
110265: XLA_AE_LINES_PKG.ValidateCurrentLine;
110266: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 110391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

110387: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
110388: l_bflow_applied_to_amt NUMBER; -- 5132302
110389: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
110390:
110391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
110392:
110393: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
110394: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
110395:

Line 110540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110536: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110537:
110538: -- 4955764
110539: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110541:
110542: -- 4458381 Public Sector Enh
110543:
110544: --

Line 110815: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

110811: -------------------------------------------------------------------------------------------
110812: -- 4262811 - Generate the Accrual Reversal lines
110813: -------------------------------------------------------------------------------------------
110814: BEGIN
110815: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
110816: (g_array_event(p_event_id).array_value_num('header_index'));
110817: IF l_acc_rev_flag IS NULL THEN
110818: l_acc_rev_flag := 'N';
110819: END IF;

Line 110998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

110994: END IF;
110995:
110996: -- 4955764
110997: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
110999:
111000:
111001: XLA_AE_LINES_PKG.ValidateCurrentLine;
111002: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 111127: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

111123: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
111124: l_bflow_applied_to_amt NUMBER; -- 5132302
111125: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
111126:
111127: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
111128:
111129: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
111130: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
111131:

Line 111276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

111272: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
111273:
111274: -- 4955764
111275: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
111277:
111278: -- 4458381 Public Sector Enh
111279:
111280: --

Line 111551: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111547: -------------------------------------------------------------------------------------------
111548: -- 4262811 - Generate the Accrual Reversal lines
111549: -------------------------------------------------------------------------------------------
111550: BEGIN
111551: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111552: (g_array_event(p_event_id).array_value_num('header_index'));
111553: IF l_acc_rev_flag IS NULL THEN
111554: l_acc_rev_flag := 'N';
111555: END IF;

Line 111734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111730: END IF;
111731:
111732: -- 4955764
111733: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111735:
111736:
111737: XLA_AE_LINES_PKG.ValidateCurrentLine;
111738: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 111861: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

111857: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
111858: l_bflow_applied_to_amt NUMBER; -- 5132302
111859: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
111860:
111861: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
111862:
111863: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
111864: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
111865:

Line 112010: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112006: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112007:
112008: -- 4955764
112009: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112010: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112011:
112012: -- 4458381 Public Sector Enh
112013:
112014: --

Line 112284: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

112280: -------------------------------------------------------------------------------------------
112281: -- 4262811 - Generate the Accrual Reversal lines
112282: -------------------------------------------------------------------------------------------
112283: BEGIN
112284: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
112285: (g_array_event(p_event_id).array_value_num('header_index'));
112286: IF l_acc_rev_flag IS NULL THEN
112287: l_acc_rev_flag := 'N';
112288: END IF;

Line 112466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

112462: END IF;
112463:
112464: -- 4955764
112465: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
112467:
112468:
112469: XLA_AE_LINES_PKG.ValidateCurrentLine;
112470: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112593: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112589: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112590: l_bflow_applied_to_amt NUMBER; -- 5132302
112591: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112592:
112593: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112594:
112595: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112596: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112597:

Line 112742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112738: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112739:
112740: -- 4955764
112741: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112743:
112744: -- 4458381 Public Sector Enh
112745:
112746: --

Line 113016: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113012: -------------------------------------------------------------------------------------------
113013: -- 4262811 - Generate the Accrual Reversal lines
113014: -------------------------------------------------------------------------------------------
113015: BEGIN
113016: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113017: (g_array_event(p_event_id).array_value_num('header_index'));
113018: IF l_acc_rev_flag IS NULL THEN
113019: l_acc_rev_flag := 'N';
113020: END IF;

Line 113198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113194: END IF;
113195:
113196: -- 4955764
113197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113199:
113200:
113201: XLA_AE_LINES_PKG.ValidateCurrentLine;
113202: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 113327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

113323: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
113324: l_bflow_applied_to_amt NUMBER; -- 5132302
113325: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
113326:
113327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
113328:
113329: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
113330: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
113331:

Line 113476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

113472: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
113473:
113474: -- 4955764
113475: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
113477:
113478: -- 4458381 Public Sector Enh
113479:
113480: --

Line 113751: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113747: -------------------------------------------------------------------------------------------
113748: -- 4262811 - Generate the Accrual Reversal lines
113749: -------------------------------------------------------------------------------------------
113750: BEGIN
113751: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113752: (g_array_event(p_event_id).array_value_num('header_index'));
113753: IF l_acc_rev_flag IS NULL THEN
113754: l_acc_rev_flag := 'N';
113755: END IF;

Line 113934: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113930: END IF;
113931:
113932: -- 4955764
113933: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113934: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113935:
113936:
113937: XLA_AE_LINES_PKG.ValidateCurrentLine;
113938: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114063: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114059: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114060: l_bflow_applied_to_amt NUMBER; -- 5132302
114061: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114062:
114063: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114064:
114065: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114066: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114067:

Line 114212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

114208: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
114209:
114210: -- 4955764
114211: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
114213:
114214: -- 4458381 Public Sector Enh
114215:
114216: --

Line 114487: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

114483: -------------------------------------------------------------------------------------------
114484: -- 4262811 - Generate the Accrual Reversal lines
114485: -------------------------------------------------------------------------------------------
114486: BEGIN
114487: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
114488: (g_array_event(p_event_id).array_value_num('header_index'));
114489: IF l_acc_rev_flag IS NULL THEN
114490: l_acc_rev_flag := 'N';
114491: END IF;

Line 114670: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

114666: END IF;
114667:
114668: -- 4955764
114669: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114670: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
114671:
114672:
114673: XLA_AE_LINES_PKG.ValidateCurrentLine;
114674: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114799: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114795: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114796: l_bflow_applied_to_amt NUMBER; -- 5132302
114797: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114798:
114799: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114800:
114801: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114802: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114803:

Line 114948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

114944: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
114945:
114946: -- 4955764
114947: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
114949:
114950: -- 4458381 Public Sector Enh
114951:
114952: --

Line 115223: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115219: -------------------------------------------------------------------------------------------
115220: -- 4262811 - Generate the Accrual Reversal lines
115221: -------------------------------------------------------------------------------------------
115222: BEGIN
115223: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115224: (g_array_event(p_event_id).array_value_num('header_index'));
115225: IF l_acc_rev_flag IS NULL THEN
115226: l_acc_rev_flag := 'N';
115227: END IF;

Line 115406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

115402: END IF;
115403:
115404: -- 4955764
115405: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
115407:
115408:
115409: XLA_AE_LINES_PKG.ValidateCurrentLine;
115410: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 115535: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

115531: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
115532: l_bflow_applied_to_amt NUMBER; -- 5132302
115533: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
115534:
115535: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
115536:
115537: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
115538: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
115539:

Line 115685: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115681: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115682:
115683: -- 4955764
115684: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115685: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115686:
115687: -- 4458381 Public Sector Enh
115688:
115689: --

Line 115959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115955: -------------------------------------------------------------------------------------------
115956: -- 4262811 - Generate the Accrual Reversal lines
115957: -------------------------------------------------------------------------------------------
115958: BEGIN
115959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115960: (g_array_event(p_event_id).array_value_num('header_index'));
115961: IF l_acc_rev_flag IS NULL THEN
115962: l_acc_rev_flag := 'N';
115963: END IF;

Line 116141: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116137: END IF;
116138:
116139: -- 4955764
116140: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116141: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116142:
116143:
116144: XLA_AE_LINES_PKG.ValidateCurrentLine;
116145: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116266: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116267: l_bflow_applied_to_amt NUMBER; -- 5132302
116268: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116269:
116270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116271:
116272: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116273: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116274:

Line 116420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

116416: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
116417:
116418: -- 4955764
116419: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
116421:
116422: -- 4458381 Public Sector Enh
116423:
116424: --

Line 116694: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

116690: -------------------------------------------------------------------------------------------
116691: -- 4262811 - Generate the Accrual Reversal lines
116692: -------------------------------------------------------------------------------------------
116693: BEGIN
116694: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
116695: (g_array_event(p_event_id).array_value_num('header_index'));
116696: IF l_acc_rev_flag IS NULL THEN
116697: l_acc_rev_flag := 'N';
116698: END IF;

Line 116876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116872: END IF;
116873:
116874: -- 4955764
116875: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116877:
116878:
116879: XLA_AE_LINES_PKG.ValidateCurrentLine;
116880: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117005: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117001: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117002: l_bflow_applied_to_amt NUMBER; -- 5132302
117003: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117004:
117005: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117006:
117007: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117008: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117009:

Line 117155: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

117151: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
117152:
117153: -- 4955764
117154: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117155: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
117156:
117157: -- 4458381 Public Sector Enh
117158:
117159: --

Line 117429: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

117425: -------------------------------------------------------------------------------------------
117426: -- 4262811 - Generate the Accrual Reversal lines
117427: -------------------------------------------------------------------------------------------
117428: BEGIN
117429: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
117430: (g_array_event(p_event_id).array_value_num('header_index'));
117431: IF l_acc_rev_flag IS NULL THEN
117432: l_acc_rev_flag := 'N';
117433: END IF;

Line 117611: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

117607: END IF;
117608:
117609: -- 4955764
117610: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117611: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
117612:
117613:
117614: XLA_AE_LINES_PKG.ValidateCurrentLine;
117615: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117740: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117736: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117737: l_bflow_applied_to_amt NUMBER; -- 5132302
117738: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117739:
117740: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117741:
117742: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117743: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117744:

Line 117890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

117886: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
117887:
117888: -- 4955764
117889: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
117891:
117892: -- 4458381 Public Sector Enh
117893:
117894: --

Line 118164: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118160: -------------------------------------------------------------------------------------------
118161: -- 4262811 - Generate the Accrual Reversal lines
118162: -------------------------------------------------------------------------------------------
118163: BEGIN
118164: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
118165: (g_array_event(p_event_id).array_value_num('header_index'));
118166: IF l_acc_rev_flag IS NULL THEN
118167: l_acc_rev_flag := 'N';
118168: END IF;

Line 118346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

118342: END IF;
118343:
118344: -- 4955764
118345: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
118347:
118348:
118349: XLA_AE_LINES_PKG.ValidateCurrentLine;
118350: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 118475: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

118471: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
118472: l_bflow_applied_to_amt NUMBER; -- 5132302
118473: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
118474:
118475: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
118476:
118477: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
118478: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
118479:

Line 118624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

118620: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
118621:
118622: -- 4955764
118623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
118625:
118626: -- 4458381 Public Sector Enh
118627:
118628: --

Line 118899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118895: -------------------------------------------------------------------------------------------
118896: -- 4262811 - Generate the Accrual Reversal lines
118897: -------------------------------------------------------------------------------------------
118898: BEGIN
118899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
118900: (g_array_event(p_event_id).array_value_num('header_index'));
118901: IF l_acc_rev_flag IS NULL THEN
118902: l_acc_rev_flag := 'N';
118903: END IF;

Line 119082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

119078: END IF;
119079:
119080: -- 4955764
119081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
119083:
119084:
119085: XLA_AE_LINES_PKG.ValidateCurrentLine;
119086: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 119207: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

119203: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
119204: l_bflow_applied_to_amt NUMBER; -- 5132302
119205: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
119206:
119207: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
119208:
119209: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
119210: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
119211:

Line 119356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

119352: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
119353:
119354: -- 4955764
119355: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
119357:
119358: -- 4458381 Public Sector Enh
119359:
119360: --

Line 119588: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

119584: -------------------------------------------------------------------------------------------
119585: -- 4262811 - Generate the Accrual Reversal lines
119586: -------------------------------------------------------------------------------------------
119587: BEGIN
119588: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
119589: (g_array_event(p_event_id).array_value_num('header_index'));
119590: IF l_acc_rev_flag IS NULL THEN
119591: l_acc_rev_flag := 'N';
119592: END IF;

Line 119728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

119724: END IF;
119725:
119726: -- 4955764
119727: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
119729:
119730:
119731: XLA_AE_LINES_PKG.ValidateCurrentLine;
119732: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 119855: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

119851: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
119852: l_bflow_applied_to_amt NUMBER; -- 5132302
119853: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
119854:
119855: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
119856:
119857: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
119858: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
119859:

Line 120004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

120000: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
120001:
120002: -- 4955764
120003: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
120005:
120006: -- 4458381 Public Sector Enh
120007:
120008: --

Line 120278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

120274: -------------------------------------------------------------------------------------------
120275: -- 4262811 - Generate the Accrual Reversal lines
120276: -------------------------------------------------------------------------------------------
120277: BEGIN
120278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
120279: (g_array_event(p_event_id).array_value_num('header_index'));
120280: IF l_acc_rev_flag IS NULL THEN
120281: l_acc_rev_flag := 'N';
120282: END IF;

Line 120460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

120456: END IF;
120457:
120458: -- 4955764
120459: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
120461:
120462:
120463: XLA_AE_LINES_PKG.ValidateCurrentLine;
120464: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 120589: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

120585: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
120586: l_bflow_applied_to_amt NUMBER; -- 5132302
120587: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
120588:
120589: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
120590:
120591: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
120592: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
120593:

Line 120738: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

120734: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
120735:
120736: -- 4955764
120737: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120738: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
120739:
120740: -- 4458381 Public Sector Enh
120741:
120742: --

Line 121013: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

121009: -------------------------------------------------------------------------------------------
121010: -- 4262811 - Generate the Accrual Reversal lines
121011: -------------------------------------------------------------------------------------------
121012: BEGIN
121013: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
121014: (g_array_event(p_event_id).array_value_num('header_index'));
121015: IF l_acc_rev_flag IS NULL THEN
121016: l_acc_rev_flag := 'N';
121017: END IF;

Line 121196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

121192: END IF;
121193:
121194: -- 4955764
121195: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
121197:
121198:
121199: XLA_AE_LINES_PKG.ValidateCurrentLine;
121200: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 121319: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

121315: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
121316: l_bflow_applied_to_amt NUMBER; -- 5132302
121317: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
121318:
121319: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
121320:
121321: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
121322: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
121323:

Line 121468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

121464: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
121465:
121466: -- 4955764
121467: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
121469:
121470: -- 4458381 Public Sector Enh
121471:
121472: --

Line 121658: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

121654: -------------------------------------------------------------------------------------------
121655: -- 4262811 - Generate the Accrual Reversal lines
121656: -------------------------------------------------------------------------------------------
121657: BEGIN
121658: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
121659: (g_array_event(p_event_id).array_value_num('header_index'));
121660: IF l_acc_rev_flag IS NULL THEN
121661: l_acc_rev_flag := 'N';
121662: END IF;

Line 121756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

121752: END IF;
121753:
121754: -- 4955764
121755: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
121757:
121758:
121759: XLA_AE_LINES_PKG.ValidateCurrentLine;
121760: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 121879: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

121875: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
121876: l_bflow_applied_to_amt NUMBER; -- 5132302
121877: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
121878:
121879: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
121880:
121881: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
121882: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
121883:

Line 122028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

122024: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
122025:
122026: -- 4955764
122027: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
122029:
122030: -- 4458381 Public Sector Enh
122031:
122032: --

Line 122218: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

122214: -------------------------------------------------------------------------------------------
122215: -- 4262811 - Generate the Accrual Reversal lines
122216: -------------------------------------------------------------------------------------------
122217: BEGIN
122218: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
122219: (g_array_event(p_event_id).array_value_num('header_index'));
122220: IF l_acc_rev_flag IS NULL THEN
122221: l_acc_rev_flag := 'N';
122222: END IF;

Line 122316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

122312: END IF;
122313:
122314: -- 4955764
122315: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
122317:
122318:
122319: XLA_AE_LINES_PKG.ValidateCurrentLine;
122320: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 122445: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

122441: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
122442: l_bflow_applied_to_amt NUMBER; -- 5132302
122443: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
122444:
122445: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
122446:
122447: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
122448: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
122449:

Line 122594: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

122590: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
122591:
122592: -- 4955764
122593: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122594: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
122595:
122596: -- 4458381 Public Sector Enh
122597:
122598: --

Line 122869: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

122865: -------------------------------------------------------------------------------------------
122866: -- 4262811 - Generate the Accrual Reversal lines
122867: -------------------------------------------------------------------------------------------
122868: BEGIN
122869: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
122870: (g_array_event(p_event_id).array_value_num('header_index'));
122871: IF l_acc_rev_flag IS NULL THEN
122872: l_acc_rev_flag := 'N';
122873: END IF;

Line 123052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

123048: END IF;
123049:
123050: -- 4955764
123051: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
123053:
123054:
123055: XLA_AE_LINES_PKG.ValidateCurrentLine;
123056: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 123181: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

123177: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
123178: l_bflow_applied_to_amt NUMBER; -- 5132302
123179: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
123180:
123181: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
123182:
123183: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
123184: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
123185:

Line 123330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

123326: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
123327:
123328: -- 4955764
123329: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
123331:
123332: -- 4458381 Public Sector Enh
123333:
123334: --

Line 123605: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

123601: -------------------------------------------------------------------------------------------
123602: -- 4262811 - Generate the Accrual Reversal lines
123603: -------------------------------------------------------------------------------------------
123604: BEGIN
123605: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
123606: (g_array_event(p_event_id).array_value_num('header_index'));
123607: IF l_acc_rev_flag IS NULL THEN
123608: l_acc_rev_flag := 'N';
123609: END IF;

Line 123788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

123784: END IF;
123785:
123786: -- 4955764
123787: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
123789:
123790:
123791: XLA_AE_LINES_PKG.ValidateCurrentLine;
123792: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 123915: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

123911: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
123912: l_bflow_applied_to_amt NUMBER; -- 5132302
123913: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
123914:
123915: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
123916:
123917: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
123918: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
123919:

Line 124064: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

124060: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
124061:
124062: -- 4955764
124063: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124064: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
124065:
124066: -- 4458381 Public Sector Enh
124067:
124068: --

Line 124338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

124334: -------------------------------------------------------------------------------------------
124335: -- 4262811 - Generate the Accrual Reversal lines
124336: -------------------------------------------------------------------------------------------
124337: BEGIN
124338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
124339: (g_array_event(p_event_id).array_value_num('header_index'));
124340: IF l_acc_rev_flag IS NULL THEN
124341: l_acc_rev_flag := 'N';
124342: END IF;

Line 124520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

124516: END IF;
124517:
124518: -- 4955764
124519: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
124521:
124522:
124523: XLA_AE_LINES_PKG.ValidateCurrentLine;
124524: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 124647: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

124643: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
124644: l_bflow_applied_to_amt NUMBER; -- 5132302
124645: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
124646:
124647: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
124648:
124649: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
124650: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
124651:

Line 124796: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

124792: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
124793:
124794: -- 4955764
124795: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124796: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
124797:
124798: -- 4458381 Public Sector Enh
124799:
124800: --

Line 125070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

125066: -------------------------------------------------------------------------------------------
125067: -- 4262811 - Generate the Accrual Reversal lines
125068: -------------------------------------------------------------------------------------------
125069: BEGIN
125070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
125071: (g_array_event(p_event_id).array_value_num('header_index'));
125072: IF l_acc_rev_flag IS NULL THEN
125073: l_acc_rev_flag := 'N';
125074: END IF;

Line 125252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

125248: END IF;
125249:
125250: -- 4955764
125251: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
125253:
125254:
125255: XLA_AE_LINES_PKG.ValidateCurrentLine;
125256: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 125375: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

125371: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
125372: l_bflow_applied_to_amt NUMBER; -- 5132302
125373: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
125374:
125375: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
125376:
125377: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
125378: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
125379:

Line 125524: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

125520: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
125521:
125522: -- 4955764
125523: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125524: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
125525:
125526: -- 4458381 Public Sector Enh
125527:
125528: --

Line 125714: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

125710: -------------------------------------------------------------------------------------------
125711: -- 4262811 - Generate the Accrual Reversal lines
125712: -------------------------------------------------------------------------------------------
125713: BEGIN
125714: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
125715: (g_array_event(p_event_id).array_value_num('header_index'));
125716: IF l_acc_rev_flag IS NULL THEN
125717: l_acc_rev_flag := 'N';
125718: END IF;

Line 125812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

125808: END IF;
125809:
125810: -- 4955764
125811: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
125813:
125814:
125815: XLA_AE_LINES_PKG.ValidateCurrentLine;
125816: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 125937: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

125933: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
125934: l_bflow_applied_to_amt NUMBER; -- 5132302
125935: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
125936:
125937: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
125938:
125939: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
125940: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
125941:

Line 126086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

126082: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
126083:
126084: -- 4955764
126085: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
126087:
126088: -- 4458381 Public Sector Enh
126089:
126090: --

Line 126318: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

126314: -------------------------------------------------------------------------------------------
126315: -- 4262811 - Generate the Accrual Reversal lines
126316: -------------------------------------------------------------------------------------------
126317: BEGIN
126318: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
126319: (g_array_event(p_event_id).array_value_num('header_index'));
126320: IF l_acc_rev_flag IS NULL THEN
126321: l_acc_rev_flag := 'N';
126322: END IF;

Line 126458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

126454: END IF;
126455:
126456: -- 4955764
126457: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
126459:
126460:
126461: XLA_AE_LINES_PKG.ValidateCurrentLine;
126462: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 126587: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

126583: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
126584: l_bflow_applied_to_amt NUMBER; -- 5132302
126585: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
126586:
126587: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
126588:
126589: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
126590: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
126591:

Line 126736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

126732: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
126733:
126734: -- 4955764
126735: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
126737:
126738: -- 4458381 Public Sector Enh
126739:
126740: --

Line 127011: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

127007: -------------------------------------------------------------------------------------------
127008: -- 4262811 - Generate the Accrual Reversal lines
127009: -------------------------------------------------------------------------------------------
127010: BEGIN
127011: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
127012: (g_array_event(p_event_id).array_value_num('header_index'));
127013: IF l_acc_rev_flag IS NULL THEN
127014: l_acc_rev_flag := 'N';
127015: END IF;

Line 127194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

127190: END IF;
127191:
127192: -- 4955764
127193: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
127195:
127196:
127197: XLA_AE_LINES_PKG.ValidateCurrentLine;
127198: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 127317: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

127313: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
127314: l_bflow_applied_to_amt NUMBER; -- 5132302
127315: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
127316:
127317: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
127318:
127319: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
127320: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
127321:

Line 127466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

127462: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
127463:
127464: -- 4955764
127465: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
127467:
127468: -- 4458381 Public Sector Enh
127469:
127470: --

Line 127656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

127652: -------------------------------------------------------------------------------------------
127653: -- 4262811 - Generate the Accrual Reversal lines
127654: -------------------------------------------------------------------------------------------
127655: BEGIN
127656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
127657: (g_array_event(p_event_id).array_value_num('header_index'));
127658: IF l_acc_rev_flag IS NULL THEN
127659: l_acc_rev_flag := 'N';
127660: END IF;

Line 127754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

127750: END IF;
127751:
127752: -- 4955764
127753: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
127755:
127756:
127757: XLA_AE_LINES_PKG.ValidateCurrentLine;
127758: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 127883: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

127879: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
127880: l_bflow_applied_to_amt NUMBER; -- 5132302
127881: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
127882:
127883: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
127884:
127885: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
127886: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
127887:

Line 128032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

128028: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
128029:
128030: -- 4955764
128031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
128033:
128034: -- 4458381 Public Sector Enh
128035:
128036: --

Line 128307: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

128303: -------------------------------------------------------------------------------------------
128304: -- 4262811 - Generate the Accrual Reversal lines
128305: -------------------------------------------------------------------------------------------
128306: BEGIN
128307: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
128308: (g_array_event(p_event_id).array_value_num('header_index'));
128309: IF l_acc_rev_flag IS NULL THEN
128310: l_acc_rev_flag := 'N';
128311: END IF;

Line 128490: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

128486: END IF;
128487:
128488: -- 4955764
128489: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128490: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
128491:
128492:
128493: XLA_AE_LINES_PKG.ValidateCurrentLine;
128494: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 128619: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

128615: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
128616: l_bflow_applied_to_amt NUMBER; -- 5132302
128617: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
128618:
128619: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
128620:
128621: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
128622: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
128623:

Line 128768: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

128764: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
128765:
128766: -- 4955764
128767: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128768: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
128769:
128770: -- 4458381 Public Sector Enh
128771:
128772: --

Line 129043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

129039: -------------------------------------------------------------------------------------------
129040: -- 4262811 - Generate the Accrual Reversal lines
129041: -------------------------------------------------------------------------------------------
129042: BEGIN
129043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
129044: (g_array_event(p_event_id).array_value_num('header_index'));
129045: IF l_acc_rev_flag IS NULL THEN
129046: l_acc_rev_flag := 'N';
129047: END IF;

Line 129226: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

129222: END IF;
129223:
129224: -- 4955764
129225: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129226: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
129227:
129228:
129229: XLA_AE_LINES_PKG.ValidateCurrentLine;
129230: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 129353: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

129349: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
129350: l_bflow_applied_to_amt NUMBER; -- 5132302
129351: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
129352:
129353: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
129354:
129355: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
129356: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
129357:

Line 129502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

129498: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
129499:
129500: -- 4955764
129501: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
129503:
129504: -- 4458381 Public Sector Enh
129505:
129506: --

Line 129776: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

129772: -------------------------------------------------------------------------------------------
129773: -- 4262811 - Generate the Accrual Reversal lines
129774: -------------------------------------------------------------------------------------------
129775: BEGIN
129776: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
129777: (g_array_event(p_event_id).array_value_num('header_index'));
129778: IF l_acc_rev_flag IS NULL THEN
129779: l_acc_rev_flag := 'N';
129780: END IF;

Line 129958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

129954: END IF;
129955:
129956: -- 4955764
129957: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
129959:
129960:
129961: XLA_AE_LINES_PKG.ValidateCurrentLine;
129962: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 130085: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

130081: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
130082: l_bflow_applied_to_amt NUMBER; -- 5132302
130083: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
130084:
130085: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
130086:
130087: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
130088: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
130089:

Line 130234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

130230: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
130231:
130232: -- 4955764
130233: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
130235:
130236: -- 4458381 Public Sector Enh
130237:
130238: --

Line 130508: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

130504: -------------------------------------------------------------------------------------------
130505: -- 4262811 - Generate the Accrual Reversal lines
130506: -------------------------------------------------------------------------------------------
130507: BEGIN
130508: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
130509: (g_array_event(p_event_id).array_value_num('header_index'));
130510: IF l_acc_rev_flag IS NULL THEN
130511: l_acc_rev_flag := 'N';
130512: END IF;

Line 130690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

130686: END IF;
130687:
130688: -- 4955764
130689: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
130691:
130692:
130693: XLA_AE_LINES_PKG.ValidateCurrentLine;
130694: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 130817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

130813: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
130814: l_bflow_applied_to_amt NUMBER; -- 5132302
130815: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
130816:
130817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
130818:
130819: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
130820: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
130821:

Line 130968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

130964: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
130965:
130966: -- 4955764
130967: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
130969:
130970: -- 4458381 Public Sector Enh
130971:
130972: --

Line 131200: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

131196: -------------------------------------------------------------------------------------------
131197: -- 4262811 - Generate the Accrual Reversal lines
131198: -------------------------------------------------------------------------------------------
131199: BEGIN
131200: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
131201: (g_array_event(p_event_id).array_value_num('header_index'));
131202: IF l_acc_rev_flag IS NULL THEN
131203: l_acc_rev_flag := 'N';
131204: END IF;

Line 131340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

131336: END IF;
131337:
131338: -- 4955764
131339: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
131341:
131342:
131343: XLA_AE_LINES_PKG.ValidateCurrentLine;
131344: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 131471: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

131467: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
131468: l_bflow_applied_to_amt NUMBER; -- 5132302
131469: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
131470:
131471: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
131472:
131473: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
131474: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
131475:

Line 131624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

131620: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
131621:
131622: -- 4955764
131623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
131625:
131626: -- 4458381 Public Sector Enh
131627:
131628: --

Line 131899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

131895: -------------------------------------------------------------------------------------------
131896: -- 4262811 - Generate the Accrual Reversal lines
131897: -------------------------------------------------------------------------------------------
131898: BEGIN
131899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
131900: (g_array_event(p_event_id).array_value_num('header_index'));
131901: IF l_acc_rev_flag IS NULL THEN
131902: l_acc_rev_flag := 'N';
131903: END IF;

Line 132082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

132078: END IF;
132079:
132080: -- 4955764
132081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
132083:
132084:
132085: XLA_AE_LINES_PKG.ValidateCurrentLine;
132086: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 132211: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

132207: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
132208: l_bflow_applied_to_amt NUMBER; -- 5132302
132209: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
132210:
132211: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
132212:
132213: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
132214: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
132215:

Line 132362: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

132358: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
132359:
132360: -- 4955764
132361: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132362: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
132363:
132364: -- 4458381 Public Sector Enh
132365:
132366: --

Line 132636: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

132632: -------------------------------------------------------------------------------------------
132633: -- 4262811 - Generate the Accrual Reversal lines
132634: -------------------------------------------------------------------------------------------
132635: BEGIN
132636: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
132637: (g_array_event(p_event_id).array_value_num('header_index'));
132638: IF l_acc_rev_flag IS NULL THEN
132639: l_acc_rev_flag := 'N';
132640: END IF;

Line 132818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

132814: END IF;
132815:
132816: -- 4955764
132817: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
132819:
132820:
132821: XLA_AE_LINES_PKG.ValidateCurrentLine;
132822: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 132947: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

132943: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
132944: l_bflow_applied_to_amt NUMBER; -- 5132302
132945: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
132946:
132947: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
132948:
132949: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
132950: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
132951:

Line 133098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

133094: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
133095:
133096: -- 4955764
133097: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
133099:
133100: -- 4458381 Public Sector Enh
133101:
133102: --

Line 133372: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

133368: -------------------------------------------------------------------------------------------
133369: -- 4262811 - Generate the Accrual Reversal lines
133370: -------------------------------------------------------------------------------------------
133371: BEGIN
133372: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
133373: (g_array_event(p_event_id).array_value_num('header_index'));
133374: IF l_acc_rev_flag IS NULL THEN
133375: l_acc_rev_flag := 'N';
133376: END IF;

Line 133554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

133550: END IF;
133551:
133552: -- 4955764
133553: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
133555:
133556:
133557: XLA_AE_LINES_PKG.ValidateCurrentLine;
133558: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 133685: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

133681: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
133682: l_bflow_applied_to_amt NUMBER; -- 5132302
133683: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
133684:
133685: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
133686:
133687: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
133688: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
133689:

Line 133836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

133832: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
133833:
133834: -- 4955764
133835: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
133837:
133838: -- 4458381 Public Sector Enh
133839:
133840: --

Line 134112: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

134108: -------------------------------------------------------------------------------------------
134109: -- 4262811 - Generate the Accrual Reversal lines
134110: -------------------------------------------------------------------------------------------
134111: BEGIN
134112: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
134113: (g_array_event(p_event_id).array_value_num('header_index'));
134114: IF l_acc_rev_flag IS NULL THEN
134115: l_acc_rev_flag := 'N';
134116: END IF;

Line 134296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

134292: END IF;
134293:
134294: -- 4955764
134295: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
134297:
134298:
134299: XLA_AE_LINES_PKG.ValidateCurrentLine;
134300: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 134427: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

134423: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
134424: l_bflow_applied_to_amt NUMBER; -- 5132302
134425: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
134426:
134427: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
134428:
134429: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
134430: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
134431:

Line 134578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

134574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
134575:
134576: -- 4955764
134577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
134579:
134580: -- 4458381 Public Sector Enh
134581:
134582: --

Line 134853: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

134849: -------------------------------------------------------------------------------------------
134850: -- 4262811 - Generate the Accrual Reversal lines
134851: -------------------------------------------------------------------------------------------
134852: BEGIN
134853: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
134854: (g_array_event(p_event_id).array_value_num('header_index'));
134855: IF l_acc_rev_flag IS NULL THEN
134856: l_acc_rev_flag := 'N';
134857: END IF;

Line 135036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

135032: END IF;
135033:
135034: -- 4955764
135035: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
135037:
135038:
135039: XLA_AE_LINES_PKG.ValidateCurrentLine;
135040: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 135165: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

135161: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
135162: l_bflow_applied_to_amt NUMBER; -- 5132302
135163: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
135164:
135165: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
135166:
135167: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
135168: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
135169:

Line 135316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

135312: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
135313:
135314: -- 4955764
135315: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
135317:
135318: -- 4458381 Public Sector Enh
135319:
135320: --

Line 135590: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

135586: -------------------------------------------------------------------------------------------
135587: -- 4262811 - Generate the Accrual Reversal lines
135588: -------------------------------------------------------------------------------------------
135589: BEGIN
135590: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
135591: (g_array_event(p_event_id).array_value_num('header_index'));
135592: IF l_acc_rev_flag IS NULL THEN
135593: l_acc_rev_flag := 'N';
135594: END IF;

Line 135772: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

135768: END IF;
135769:
135770: -- 4955764
135771: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135772: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
135773:
135774:
135775: XLA_AE_LINES_PKG.ValidateCurrentLine;
135776: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 135903: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

135899: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
135900: l_bflow_applied_to_amt NUMBER; -- 5132302
135901: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
135902:
135903: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
135904:
135905: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
135906: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
135907:

Line 136054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

136050: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
136051:
136052: -- 4955764
136053: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
136055:
136056: -- 4458381 Public Sector Enh
136057:
136058: --

Line 136331: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

136327: -------------------------------------------------------------------------------------------
136328: -- 4262811 - Generate the Accrual Reversal lines
136329: -------------------------------------------------------------------------------------------
136330: BEGIN
136331: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
136332: (g_array_event(p_event_id).array_value_num('header_index'));
136333: IF l_acc_rev_flag IS NULL THEN
136334: l_acc_rev_flag := 'N';
136335: END IF;

Line 136516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

136512: END IF;
136513:
136514: -- 4955764
136515: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
136517:
136518:
136519: XLA_AE_LINES_PKG.ValidateCurrentLine;
136520: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 136641: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

136637: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
136638: l_bflow_applied_to_amt NUMBER; -- 5132302
136639: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
136640:
136641: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
136642:
136643: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
136644: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
136645:

Line 136792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

136788: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
136789:
136790: -- 4955764
136791: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
136793:
136794: -- 4458381 Public Sector Enh
136795:
136796: --

Line 136982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

136978: -------------------------------------------------------------------------------------------
136979: -- 4262811 - Generate the Accrual Reversal lines
136980: -------------------------------------------------------------------------------------------
136981: BEGIN
136982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
136983: (g_array_event(p_event_id).array_value_num('header_index'));
136984: IF l_acc_rev_flag IS NULL THEN
136985: l_acc_rev_flag := 'N';
136986: END IF;

Line 137080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

137076: END IF;
137077:
137078: -- 4955764
137079: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
137081:
137082:
137083: XLA_AE_LINES_PKG.ValidateCurrentLine;
137084: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 137211: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

137207: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
137208: l_bflow_applied_to_amt NUMBER; -- 5132302
137209: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
137210:
137211: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
137212:
137213: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
137214: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
137215:

Line 137364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

137360: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
137361:
137362: -- 4955764
137363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
137365:
137366: -- 4458381 Public Sector Enh
137367:
137368: --

Line 137639: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

137635: -------------------------------------------------------------------------------------------
137636: -- 4262811 - Generate the Accrual Reversal lines
137637: -------------------------------------------------------------------------------------------
137638: BEGIN
137639: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
137640: (g_array_event(p_event_id).array_value_num('header_index'));
137641: IF l_acc_rev_flag IS NULL THEN
137642: l_acc_rev_flag := 'N';
137643: END IF;

Line 137822: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

137818: END IF;
137819:
137820: -- 4955764
137821: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137822: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
137823:
137824:
137825: XLA_AE_LINES_PKG.ValidateCurrentLine;
137826: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 137947: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

137943: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
137944: l_bflow_applied_to_amt NUMBER; -- 5132302
137945: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
137946:
137947: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
137948:
137949: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
137950: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
137951:

Line 138098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

138094: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
138095:
138096: -- 4955764
138097: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
138099:
138100: -- 4458381 Public Sector Enh
138101:
138102: --

Line 138288: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

138284: -------------------------------------------------------------------------------------------
138285: -- 4262811 - Generate the Accrual Reversal lines
138286: -------------------------------------------------------------------------------------------
138287: BEGIN
138288: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
138289: (g_array_event(p_event_id).array_value_num('header_index'));
138290: IF l_acc_rev_flag IS NULL THEN
138291: l_acc_rev_flag := 'N';
138292: END IF;

Line 138386: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

138382: END IF;
138383:
138384: -- 4955764
138385: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138386: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
138387:
138388:
138389: XLA_AE_LINES_PKG.ValidateCurrentLine;
138390: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 138517: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

138513: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
138514: l_bflow_applied_to_amt NUMBER; -- 5132302
138515: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
138516:
138517: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
138518:
138519: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
138520: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
138521:

Line 138670: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

138666: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
138667:
138668: -- 4955764
138669: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138670: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
138671:
138672: -- 4458381 Public Sector Enh
138673:
138674: --

Line 138945: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

138941: -------------------------------------------------------------------------------------------
138942: -- 4262811 - Generate the Accrual Reversal lines
138943: -------------------------------------------------------------------------------------------
138944: BEGIN
138945: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
138946: (g_array_event(p_event_id).array_value_num('header_index'));
138947: IF l_acc_rev_flag IS NULL THEN
138948: l_acc_rev_flag := 'N';
138949: END IF;

Line 139128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

139124: END IF;
139125:
139126: -- 4955764
139127: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
139129:
139130:
139131: XLA_AE_LINES_PKG.ValidateCurrentLine;
139132: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 139259: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

139255: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
139256: l_bflow_applied_to_amt NUMBER; -- 5132302
139257: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
139258:
139259: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
139260:
139261: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
139262: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
139263:

Line 139410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

139406: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
139407:
139408: -- 4955764
139409: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
139411:
139412: -- 4458381 Public Sector Enh
139413:
139414: --

Line 139685: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

139681: -------------------------------------------------------------------------------------------
139682: -- 4262811 - Generate the Accrual Reversal lines
139683: -------------------------------------------------------------------------------------------
139684: BEGIN
139685: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
139686: (g_array_event(p_event_id).array_value_num('header_index'));
139687: IF l_acc_rev_flag IS NULL THEN
139688: l_acc_rev_flag := 'N';
139689: END IF;

Line 139868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

139864: END IF;
139865:
139866: -- 4955764
139867: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
139869:
139870:
139871: XLA_AE_LINES_PKG.ValidateCurrentLine;
139872: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 139995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

139991: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
139992: l_bflow_applied_to_amt NUMBER; -- 5132302
139993: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
139994:
139995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
139996:
139997: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
139998: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
139999:

Line 140144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

140140: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
140141:
140142: -- 4955764
140143: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
140145:
140146: -- 4458381 Public Sector Enh
140147:
140148: --

Line 140418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

140414: -------------------------------------------------------------------------------------------
140415: -- 4262811 - Generate the Accrual Reversal lines
140416: -------------------------------------------------------------------------------------------
140417: BEGIN
140418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
140419: (g_array_event(p_event_id).array_value_num('header_index'));
140420: IF l_acc_rev_flag IS NULL THEN
140421: l_acc_rev_flag := 'N';
140422: END IF;

Line 140600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

140596: END IF;
140597:
140598: -- 4955764
140599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
140601:
140602:
140603: XLA_AE_LINES_PKG.ValidateCurrentLine;
140604: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 140727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

140723: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
140724: l_bflow_applied_to_amt NUMBER; -- 5132302
140725: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
140726:
140727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
140728:
140729: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
140730: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
140731:

Line 140876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

140872: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
140873:
140874: -- 4955764
140875: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
140877:
140878: -- 4458381 Public Sector Enh
140879:
140880: --

Line 141150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

141146: -------------------------------------------------------------------------------------------
141147: -- 4262811 - Generate the Accrual Reversal lines
141148: -------------------------------------------------------------------------------------------
141149: BEGIN
141150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
141151: (g_array_event(p_event_id).array_value_num('header_index'));
141152: IF l_acc_rev_flag IS NULL THEN
141153: l_acc_rev_flag := 'N';
141154: END IF;

Line 141332: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

141328: END IF;
141329:
141330: -- 4955764
141331: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141332: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
141333:
141334:
141335: XLA_AE_LINES_PKG.ValidateCurrentLine;
141336: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 141459: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

141455: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
141456: l_bflow_applied_to_amt NUMBER; -- 5132302
141457: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
141458:
141459: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
141460:
141461: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
141462: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
141463:

Line 141610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

141606: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
141607:
141608: -- 4955764
141609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
141611:
141612: -- 4458381 Public Sector Enh
141613:
141614: --

Line 141842: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

141838: -------------------------------------------------------------------------------------------
141839: -- 4262811 - Generate the Accrual Reversal lines
141840: -------------------------------------------------------------------------------------------
141841: BEGIN
141842: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
141843: (g_array_event(p_event_id).array_value_num('header_index'));
141844: IF l_acc_rev_flag IS NULL THEN
141845: l_acc_rev_flag := 'N';
141846: END IF;

Line 141982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

141978: END IF;
141979:
141980: -- 4955764
141981: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
141983:
141984:
141985: XLA_AE_LINES_PKG.ValidateCurrentLine;
141986: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 142113: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

142109: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
142110: l_bflow_applied_to_amt NUMBER; -- 5132302
142111: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
142112:
142113: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
142114:
142115: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
142116: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
142117:

Line 142266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

142262: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
142263:
142264: -- 4955764
142265: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
142267:
142268: -- 4458381 Public Sector Enh
142269:
142270: --

Line 142541: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

142537: -------------------------------------------------------------------------------------------
142538: -- 4262811 - Generate the Accrual Reversal lines
142539: -------------------------------------------------------------------------------------------
142540: BEGIN
142541: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
142542: (g_array_event(p_event_id).array_value_num('header_index'));
142543: IF l_acc_rev_flag IS NULL THEN
142544: l_acc_rev_flag := 'N';
142545: END IF;

Line 142724: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

142720: END IF;
142721:
142722: -- 4955764
142723: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142724: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
142725:
142726:
142727: XLA_AE_LINES_PKG.ValidateCurrentLine;
142728: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 142853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

142849: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
142850: l_bflow_applied_to_amt NUMBER; -- 5132302
142851: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
142852:
142853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
142854:
142855: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
142856: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
142857:

Line 143004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

143000: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
143001:
143002: -- 4955764
143003: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
143005:
143006: -- 4458381 Public Sector Enh
143007:
143008: --

Line 143278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

143274: -------------------------------------------------------------------------------------------
143275: -- 4262811 - Generate the Accrual Reversal lines
143276: -------------------------------------------------------------------------------------------
143277: BEGIN
143278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
143279: (g_array_event(p_event_id).array_value_num('header_index'));
143280: IF l_acc_rev_flag IS NULL THEN
143281: l_acc_rev_flag := 'N';
143282: END IF;

Line 143460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

143456: END IF;
143457:
143458: -- 4955764
143459: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
143461:
143462:
143463: XLA_AE_LINES_PKG.ValidateCurrentLine;
143464: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 143589: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

143585: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
143586: l_bflow_applied_to_amt NUMBER; -- 5132302
143587: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
143588:
143589: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
143590:
143591: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
143592: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
143593:

Line 143740: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

143736: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
143737:
143738: -- 4955764
143739: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143740: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
143741:
143742: -- 4458381 Public Sector Enh
143743:
143744: --

Line 144014: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

144010: -------------------------------------------------------------------------------------------
144011: -- 4262811 - Generate the Accrual Reversal lines
144012: -------------------------------------------------------------------------------------------
144013: BEGIN
144014: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
144015: (g_array_event(p_event_id).array_value_num('header_index'));
144016: IF l_acc_rev_flag IS NULL THEN
144017: l_acc_rev_flag := 'N';
144018: END IF;

Line 144196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

144192: END IF;
144193:
144194: -- 4955764
144195: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
144196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
144197:
144198:
144199: XLA_AE_LINES_PKG.ValidateCurrentLine;
144200: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 144327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

144323: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
144324: l_bflow_applied_to_amt NUMBER; -- 5132302
144325: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
144326:
144327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
144328:
144329: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
144330: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
144331:

Line 144478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

144474: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
144475:
144476: -- 4955764
144477: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
144478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
144479:
144480: -- 4458381 Public Sector Enh
144481:
144482: --

Line 144754: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

144750: -------------------------------------------------------------------------------------------
144751: -- 4262811 - Generate the Accrual Reversal lines
144752: -------------------------------------------------------------------------------------------
144753: BEGIN
144754: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
144755: (g_array_event(p_event_id).array_value_num('header_index'));
144756: IF l_acc_rev_flag IS NULL THEN
144757: l_acc_rev_flag := 'N';
144758: END IF;

Line 144938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

144934: END IF;
144935:
144936: -- 4955764
144937: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
144938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
144939:
144940:
144941: XLA_AE_LINES_PKG.ValidateCurrentLine;
144942: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 145069: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

145065: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
145066: l_bflow_applied_to_amt NUMBER; -- 5132302
145067: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
145068:
145069: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
145070:
145071: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
145072: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
145073:

Line 145220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

145216: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
145217:
145218: -- 4955764
145219: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
145220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
145221:
145222: -- 4458381 Public Sector Enh
145223:
145224: --

Line 145495: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

145491: -------------------------------------------------------------------------------------------
145492: -- 4262811 - Generate the Accrual Reversal lines
145493: -------------------------------------------------------------------------------------------
145494: BEGIN
145495: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
145496: (g_array_event(p_event_id).array_value_num('header_index'));
145497: IF l_acc_rev_flag IS NULL THEN
145498: l_acc_rev_flag := 'N';
145499: END IF;

Line 145678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

145674: END IF;
145675:
145676: -- 4955764
145677: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
145678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
145679:
145680:
145681: XLA_AE_LINES_PKG.ValidateCurrentLine;
145682: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 145807: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

145803: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
145804: l_bflow_applied_to_amt NUMBER; -- 5132302
145805: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
145806:
145807: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
145808:
145809: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
145810: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
145811:

Line 145958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

145954: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
145955:
145956: -- 4955764
145957: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
145958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
145959:
145960: -- 4458381 Public Sector Enh
145961:
145962: --

Line 146232: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

146228: -------------------------------------------------------------------------------------------
146229: -- 4262811 - Generate the Accrual Reversal lines
146230: -------------------------------------------------------------------------------------------
146231: BEGIN
146232: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
146233: (g_array_event(p_event_id).array_value_num('header_index'));
146234: IF l_acc_rev_flag IS NULL THEN
146235: l_acc_rev_flag := 'N';
146236: END IF;

Line 146414: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

146410: END IF;
146411:
146412: -- 4955764
146413: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
146414: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
146415:
146416:
146417: XLA_AE_LINES_PKG.ValidateCurrentLine;
146418: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 146545: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

146541: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
146542: l_bflow_applied_to_amt NUMBER; -- 5132302
146543: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
146544:
146545: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
146546:
146547: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
146548: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
146549:

Line 146696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

146692: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
146693:
146694: -- 4955764
146695: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
146696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
146697:
146698: -- 4458381 Public Sector Enh
146699:
146700: --

Line 146973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

146969: -------------------------------------------------------------------------------------------
146970: -- 4262811 - Generate the Accrual Reversal lines
146971: -------------------------------------------------------------------------------------------
146972: BEGIN
146973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
146974: (g_array_event(p_event_id).array_value_num('header_index'));
146975: IF l_acc_rev_flag IS NULL THEN
146976: l_acc_rev_flag := 'N';
146977: END IF;

Line 147158: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

147154: END IF;
147155:
147156: -- 4955764
147157: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
147158: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
147159:
147160:
147161: XLA_AE_LINES_PKG.ValidateCurrentLine;
147162: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 147283: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

147279: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
147280: l_bflow_applied_to_amt NUMBER; -- 5132302
147281: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
147282:
147283: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
147284:
147285: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
147286: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
147287:

Line 147434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

147430: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
147431:
147432: -- 4955764
147433: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
147434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
147435:
147436: -- 4458381 Public Sector Enh
147437:
147438: --

Line 147624: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

147620: -------------------------------------------------------------------------------------------
147621: -- 4262811 - Generate the Accrual Reversal lines
147622: -------------------------------------------------------------------------------------------
147623: BEGIN
147624: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
147625: (g_array_event(p_event_id).array_value_num('header_index'));
147626: IF l_acc_rev_flag IS NULL THEN
147627: l_acc_rev_flag := 'N';
147628: END IF;

Line 147722: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

147718: END IF;
147719:
147720: -- 4955764
147721: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
147722: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
147723:
147724:
147725: XLA_AE_LINES_PKG.ValidateCurrentLine;
147726: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 147853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

147849: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
147850: l_bflow_applied_to_amt NUMBER; -- 5132302
147851: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
147852:
147853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
147854:
147855: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
147856: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
147857:

Line 148006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

148002: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
148003:
148004: -- 4955764
148005: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
148006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
148007:
148008: -- 4458381 Public Sector Enh
148009:
148010: --

Line 148281: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

148277: -------------------------------------------------------------------------------------------
148278: -- 4262811 - Generate the Accrual Reversal lines
148279: -------------------------------------------------------------------------------------------
148280: BEGIN
148281: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
148282: (g_array_event(p_event_id).array_value_num('header_index'));
148283: IF l_acc_rev_flag IS NULL THEN
148284: l_acc_rev_flag := 'N';
148285: END IF;

Line 148464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

148460: END IF;
148461:
148462: -- 4955764
148463: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
148464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
148465:
148466:
148467: XLA_AE_LINES_PKG.ValidateCurrentLine;
148468: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 148589: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

148585: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
148586: l_bflow_applied_to_amt NUMBER; -- 5132302
148587: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
148588:
148589: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
148590:
148591: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
148592: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
148593:

Line 148740: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

148736: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
148737:
148738: -- 4955764
148739: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
148740: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
148741:
148742: -- 4458381 Public Sector Enh
148743:
148744: --

Line 148930: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

148926: -------------------------------------------------------------------------------------------
148927: -- 4262811 - Generate the Accrual Reversal lines
148928: -------------------------------------------------------------------------------------------
148929: BEGIN
148930: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
148931: (g_array_event(p_event_id).array_value_num('header_index'));
148932: IF l_acc_rev_flag IS NULL THEN
148933: l_acc_rev_flag := 'N';
148934: END IF;

Line 149028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

149024: END IF;
149025:
149026: -- 4955764
149027: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
149028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
149029:
149030:
149031: XLA_AE_LINES_PKG.ValidateCurrentLine;
149032: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 149159: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

149155: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
149156: l_bflow_applied_to_amt NUMBER; -- 5132302
149157: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
149158:
149159: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
149160:
149161: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
149162: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
149163:

Line 149312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

149308: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
149309:
149310: -- 4955764
149311: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
149312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
149313:
149314: -- 4458381 Public Sector Enh
149315:
149316: --

Line 149587: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

149583: -------------------------------------------------------------------------------------------
149584: -- 4262811 - Generate the Accrual Reversal lines
149585: -------------------------------------------------------------------------------------------
149586: BEGIN
149587: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
149588: (g_array_event(p_event_id).array_value_num('header_index'));
149589: IF l_acc_rev_flag IS NULL THEN
149590: l_acc_rev_flag := 'N';
149591: END IF;

Line 149770: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

149766: END IF;
149767:
149768: -- 4955764
149769: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
149770: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
149771:
149772:
149773: XLA_AE_LINES_PKG.ValidateCurrentLine;
149774: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 149901: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

149897: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
149898: l_bflow_applied_to_amt NUMBER; -- 5132302
149899: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
149900:
149901: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
149902:
149903: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
149904: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
149905:

Line 150052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

150048: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
150049:
150050: -- 4955764
150051: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
150052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
150053:
150054: -- 4458381 Public Sector Enh
150055:
150056: --

Line 150327: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

150323: -------------------------------------------------------------------------------------------
150324: -- 4262811 - Generate the Accrual Reversal lines
150325: -------------------------------------------------------------------------------------------
150326: BEGIN
150327: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
150328: (g_array_event(p_event_id).array_value_num('header_index'));
150329: IF l_acc_rev_flag IS NULL THEN
150330: l_acc_rev_flag := 'N';
150331: END IF;

Line 150510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

150506: END IF;
150507:
150508: -- 4955764
150509: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
150510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
150511:
150512:
150513: XLA_AE_LINES_PKG.ValidateCurrentLine;
150514: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 150637: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

150633: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
150634: l_bflow_applied_to_amt NUMBER; -- 5132302
150635: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
150636:
150637: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
150638:
150639: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
150640: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
150641:

Line 150786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

150782: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
150783:
150784: -- 4955764
150785: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
150786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
150787:
150788: -- 4458381 Public Sector Enh
150789:
150790: --

Line 151060: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

151056: -------------------------------------------------------------------------------------------
151057: -- 4262811 - Generate the Accrual Reversal lines
151058: -------------------------------------------------------------------------------------------
151059: BEGIN
151060: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
151061: (g_array_event(p_event_id).array_value_num('header_index'));
151062: IF l_acc_rev_flag IS NULL THEN
151063: l_acc_rev_flag := 'N';
151064: END IF;

Line 151242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

151238: END IF;
151239:
151240: -- 4955764
151241: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
151242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
151243:
151244:
151245: XLA_AE_LINES_PKG.ValidateCurrentLine;
151246: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 151371: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

151367: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
151368: l_bflow_applied_to_amt NUMBER; -- 5132302
151369: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
151370:
151371: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
151372:
151373: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
151374: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
151375:

Line 151522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

151518: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
151519:
151520: -- 4955764
151521: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
151522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
151523:
151524: -- 4458381 Public Sector Enh
151525:
151526: --

Line 151797: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

151793: -------------------------------------------------------------------------------------------
151794: -- 4262811 - Generate the Accrual Reversal lines
151795: -------------------------------------------------------------------------------------------
151796: BEGIN
151797: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
151798: (g_array_event(p_event_id).array_value_num('header_index'));
151799: IF l_acc_rev_flag IS NULL THEN
151800: l_acc_rev_flag := 'N';
151801: END IF;

Line 151980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

151976: END IF;
151977:
151978: -- 4955764
151979: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
151980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
151981:
151982:
151983: XLA_AE_LINES_PKG.ValidateCurrentLine;
151984: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 152107: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

152103: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
152104: l_bflow_applied_to_amt NUMBER; -- 5132302
152105: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
152106:
152107: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
152108:
152109: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
152110: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
152111:

Line 152257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

152253: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
152254:
152255: -- 4955764
152256: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
152257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
152258:
152259: -- 4458381 Public Sector Enh
152260:
152261: --

Line 152531: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

152527: -------------------------------------------------------------------------------------------
152528: -- 4262811 - Generate the Accrual Reversal lines
152529: -------------------------------------------------------------------------------------------
152530: BEGIN
152531: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
152532: (g_array_event(p_event_id).array_value_num('header_index'));
152533: IF l_acc_rev_flag IS NULL THEN
152534: l_acc_rev_flag := 'N';
152535: END IF;

Line 152713: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

152709: END IF;
152710:
152711: -- 4955764
152712: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
152713: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
152714:
152715:
152716: XLA_AE_LINES_PKG.ValidateCurrentLine;
152717: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 152840: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

152836: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
152837: l_bflow_applied_to_amt NUMBER; -- 5132302
152838: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
152839:
152840: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
152841:
152842: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
152843: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
152844:

Line 152990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

152986: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
152987:
152988: -- 4955764
152989: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
152990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
152991:
152992: -- 4458381 Public Sector Enh
152993:
152994: --

Line 153264: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

153260: -------------------------------------------------------------------------------------------
153261: -- 4262811 - Generate the Accrual Reversal lines
153262: -------------------------------------------------------------------------------------------
153263: BEGIN
153264: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
153265: (g_array_event(p_event_id).array_value_num('header_index'));
153266: IF l_acc_rev_flag IS NULL THEN
153267: l_acc_rev_flag := 'N';
153268: END IF;

Line 153446: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

153442: END IF;
153443:
153444: -- 4955764
153445: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
153446: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
153447:
153448:
153449: XLA_AE_LINES_PKG.ValidateCurrentLine;
153450: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 153575: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

153571: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
153572: l_bflow_applied_to_amt NUMBER; -- 5132302
153573: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
153574:
153575: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
153576:
153577: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
153578: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
153579:

Line 153724: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

153720: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
153721:
153722: -- 4955764
153723: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
153724: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
153725:
153726: -- 4458381 Public Sector Enh
153727:
153728: --

Line 153999: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

153995: -------------------------------------------------------------------------------------------
153996: -- 4262811 - Generate the Accrual Reversal lines
153997: -------------------------------------------------------------------------------------------
153998: BEGIN
153999: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
154000: (g_array_event(p_event_id).array_value_num('header_index'));
154001: IF l_acc_rev_flag IS NULL THEN
154002: l_acc_rev_flag := 'N';
154003: END IF;

Line 154182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

154178: END IF;
154179:
154180: -- 4955764
154181: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
154182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
154183:
154184:
154185: XLA_AE_LINES_PKG.ValidateCurrentLine;
154186: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 154309: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

154305: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
154306: l_bflow_applied_to_amt NUMBER; -- 5132302
154307: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
154308:
154309: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
154310:
154311: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
154312: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
154313:

Line 154460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

154456: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
154457:
154458: -- 4955764
154459: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
154460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
154461:
154462: -- 4458381 Public Sector Enh
154463:
154464: --

Line 154692: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

154688: -------------------------------------------------------------------------------------------
154689: -- 4262811 - Generate the Accrual Reversal lines
154690: -------------------------------------------------------------------------------------------
154691: BEGIN
154692: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
154693: (g_array_event(p_event_id).array_value_num('header_index'));
154694: IF l_acc_rev_flag IS NULL THEN
154695: l_acc_rev_flag := 'N';
154696: END IF;

Line 154832: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

154828: END IF;
154829:
154830: -- 4955764
154831: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
154832: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
154833:
154834:
154835: XLA_AE_LINES_PKG.ValidateCurrentLine;
154836: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 154963: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

154959: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
154960: l_bflow_applied_to_amt NUMBER; -- 5132302
154961: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
154962:
154963: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
154964:
154965: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
154966: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
154967:

Line 155116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

155112: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
155113:
155114: -- 4955764
155115: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
155116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
155117:
155118: -- 4458381 Public Sector Enh
155119:
155120: --

Line 155391: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

155387: -------------------------------------------------------------------------------------------
155388: -- 4262811 - Generate the Accrual Reversal lines
155389: -------------------------------------------------------------------------------------------
155390: BEGIN
155391: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
155392: (g_array_event(p_event_id).array_value_num('header_index'));
155393: IF l_acc_rev_flag IS NULL THEN
155394: l_acc_rev_flag := 'N';
155395: END IF;

Line 155574: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

155570: END IF;
155571:
155572: -- 4955764
155573: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
155574: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
155575:
155576:
155577: XLA_AE_LINES_PKG.ValidateCurrentLine;
155578: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 155703: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

155699: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
155700: l_bflow_applied_to_amt NUMBER; -- 5132302
155701: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
155702:
155703: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
155704:
155705: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
155706: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
155707:

Line 155854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

155850: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
155851:
155852: -- 4955764
155853: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
155854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
155855:
155856: -- 4458381 Public Sector Enh
155857:
155858: --

Line 156128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

156124: -------------------------------------------------------------------------------------------
156125: -- 4262811 - Generate the Accrual Reversal lines
156126: -------------------------------------------------------------------------------------------
156127: BEGIN
156128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
156129: (g_array_event(p_event_id).array_value_num('header_index'));
156130: IF l_acc_rev_flag IS NULL THEN
156131: l_acc_rev_flag := 'N';
156132: END IF;

Line 156310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

156306: END IF;
156307:
156308: -- 4955764
156309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
156310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
156311:
156312:
156313: XLA_AE_LINES_PKG.ValidateCurrentLine;
156314: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 156435: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

156431: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
156432: l_bflow_applied_to_amt NUMBER; -- 5132302
156433: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
156434:
156435: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
156436:
156437: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
156438: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
156439:

Line 156586: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

156582: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
156583:
156584: -- 4955764
156585: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
156586: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
156587:
156588: -- 4458381 Public Sector Enh
156589:
156590: --

Line 156776: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

156772: -------------------------------------------------------------------------------------------
156773: -- 4262811 - Generate the Accrual Reversal lines
156774: -------------------------------------------------------------------------------------------
156775: BEGIN
156776: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
156777: (g_array_event(p_event_id).array_value_num('header_index'));
156778: IF l_acc_rev_flag IS NULL THEN
156779: l_acc_rev_flag := 'N';
156780: END IF;

Line 156874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

156870: END IF;
156871:
156872: -- 4955764
156873: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
156874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
156875:
156876:
156877: XLA_AE_LINES_PKG.ValidateCurrentLine;
156878: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 157005: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

157001: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
157002: l_bflow_applied_to_amt NUMBER; -- 5132302
157003: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
157004:
157005: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
157006:
157007: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
157008: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
157009:

Line 157158: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

157154: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
157155:
157156: -- 4955764
157157: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
157158: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
157159:
157160: -- 4458381 Public Sector Enh
157161:
157162: --

Line 157433: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

157429: -------------------------------------------------------------------------------------------
157430: -- 4262811 - Generate the Accrual Reversal lines
157431: -------------------------------------------------------------------------------------------
157432: BEGIN
157433: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
157434: (g_array_event(p_event_id).array_value_num('header_index'));
157435: IF l_acc_rev_flag IS NULL THEN
157436: l_acc_rev_flag := 'N';
157437: END IF;

Line 157616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

157612: END IF;
157613:
157614: -- 4955764
157615: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
157616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
157617:
157618:
157619: XLA_AE_LINES_PKG.ValidateCurrentLine;
157620: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 157741: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

157737: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
157738: l_bflow_applied_to_amt NUMBER; -- 5132302
157739: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
157740:
157741: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
157742:
157743: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
157744: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
157745:

Line 157892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

157888: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
157889:
157890: -- 4955764
157891: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
157892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
157893:
157894: -- 4458381 Public Sector Enh
157895:
157896: --

Line 158082: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

158078: -------------------------------------------------------------------------------------------
158079: -- 4262811 - Generate the Accrual Reversal lines
158080: -------------------------------------------------------------------------------------------
158081: BEGIN
158082: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
158083: (g_array_event(p_event_id).array_value_num('header_index'));
158084: IF l_acc_rev_flag IS NULL THEN
158085: l_acc_rev_flag := 'N';
158086: END IF;

Line 158180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

158176: END IF;
158177:
158178: -- 4955764
158179: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
158180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
158181:
158182:
158183: XLA_AE_LINES_PKG.ValidateCurrentLine;
158184: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 158311: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

158307: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
158308: l_bflow_applied_to_amt NUMBER; -- 5132302
158309: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
158310:
158311: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
158312:
158313: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
158314: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
158315:

Line 158464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

158460: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
158461:
158462: -- 4955764
158463: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
158464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
158465:
158466: -- 4458381 Public Sector Enh
158467:
158468: --

Line 158739: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

158735: -------------------------------------------------------------------------------------------
158736: -- 4262811 - Generate the Accrual Reversal lines
158737: -------------------------------------------------------------------------------------------
158738: BEGIN
158739: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
158740: (g_array_event(p_event_id).array_value_num('header_index'));
158741: IF l_acc_rev_flag IS NULL THEN
158742: l_acc_rev_flag := 'N';
158743: END IF;

Line 158922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

158918: END IF;
158919:
158920: -- 4955764
158921: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
158922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
158923:
158924:
158925: XLA_AE_LINES_PKG.ValidateCurrentLine;
158926: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 159053: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

159049: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
159050: l_bflow_applied_to_amt NUMBER; -- 5132302
159051: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
159052:
159053: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
159054:
159055: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
159056: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
159057:

Line 159204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

159200: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
159201:
159202: -- 4955764
159203: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
159204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
159205:
159206: -- 4458381 Public Sector Enh
159207:
159208: --

Line 159479: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

159475: -------------------------------------------------------------------------------------------
159476: -- 4262811 - Generate the Accrual Reversal lines
159477: -------------------------------------------------------------------------------------------
159478: BEGIN
159479: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
159480: (g_array_event(p_event_id).array_value_num('header_index'));
159481: IF l_acc_rev_flag IS NULL THEN
159482: l_acc_rev_flag := 'N';
159483: END IF;

Line 159662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

159658: END IF;
159659:
159660: -- 4955764
159661: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
159662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
159663:
159664:
159665: XLA_AE_LINES_PKG.ValidateCurrentLine;
159666: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 159789: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

159785: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
159786: l_bflow_applied_to_amt NUMBER; -- 5132302
159787: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
159788:
159789: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
159790:
159791: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
159792: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
159793:

Line 159938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

159934: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
159935:
159936: -- 4955764
159937: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
159938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
159939:
159940: -- 4458381 Public Sector Enh
159941:
159942: --

Line 160212: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

160208: -------------------------------------------------------------------------------------------
160209: -- 4262811 - Generate the Accrual Reversal lines
160210: -------------------------------------------------------------------------------------------
160211: BEGIN
160212: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
160213: (g_array_event(p_event_id).array_value_num('header_index'));
160214: IF l_acc_rev_flag IS NULL THEN
160215: l_acc_rev_flag := 'N';
160216: END IF;

Line 160394: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

160390: END IF;
160391:
160392: -- 4955764
160393: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
160394: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
160395:
160396:
160397: XLA_AE_LINES_PKG.ValidateCurrentLine;
160398: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 160521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

160517: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
160518: l_bflow_applied_to_amt NUMBER; -- 5132302
160519: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
160520:
160521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
160522:
160523: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
160524: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
160525:

Line 160670: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

160666: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
160667:
160668: -- 4955764
160669: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
160670: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
160671:
160672: -- 4458381 Public Sector Enh
160673:
160674: --

Line 160944: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

160940: -------------------------------------------------------------------------------------------
160941: -- 4262811 - Generate the Accrual Reversal lines
160942: -------------------------------------------------------------------------------------------
160943: BEGIN
160944: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
160945: (g_array_event(p_event_id).array_value_num('header_index'));
160946: IF l_acc_rev_flag IS NULL THEN
160947: l_acc_rev_flag := 'N';
160948: END IF;

Line 161126: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

161122: END IF;
161123:
161124: -- 4955764
161125: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
161126: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
161127:
161128:
161129: XLA_AE_LINES_PKG.ValidateCurrentLine;
161130: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 161253: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

161249: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
161250: l_bflow_applied_to_amt NUMBER; -- 5132302
161251: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
161252:
161253: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
161254:
161255: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
161256: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
161257:

Line 161404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

161400: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
161401:
161402: -- 4955764
161403: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
161404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
161405:
161406: -- 4458381 Public Sector Enh
161407:
161408: --

Line 161636: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

161632: -------------------------------------------------------------------------------------------
161633: -- 4262811 - Generate the Accrual Reversal lines
161634: -------------------------------------------------------------------------------------------
161635: BEGIN
161636: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
161637: (g_array_event(p_event_id).array_value_num('header_index'));
161638: IF l_acc_rev_flag IS NULL THEN
161639: l_acc_rev_flag := 'N';
161640: END IF;

Line 161776: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

161772: END IF;
161773:
161774: -- 4955764
161775: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
161776: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
161777:
161778:
161779: XLA_AE_LINES_PKG.ValidateCurrentLine;
161780: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 161907: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

161903: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
161904: l_bflow_applied_to_amt NUMBER; -- 5132302
161905: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
161906:
161907: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
161908:
161909: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
161910: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
161911:

Line 162060: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

162056: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
162057:
162058: -- 4955764
162059: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
162060: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
162061:
162062: -- 4458381 Public Sector Enh
162063:
162064: --

Line 162335: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

162331: -------------------------------------------------------------------------------------------
162332: -- 4262811 - Generate the Accrual Reversal lines
162333: -------------------------------------------------------------------------------------------
162334: BEGIN
162335: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
162336: (g_array_event(p_event_id).array_value_num('header_index'));
162337: IF l_acc_rev_flag IS NULL THEN
162338: l_acc_rev_flag := 'N';
162339: END IF;

Line 162518: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

162514: END IF;
162515:
162516: -- 4955764
162517: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
162518: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
162519:
162520:
162521: XLA_AE_LINES_PKG.ValidateCurrentLine;
162522: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 162647: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

162643: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
162644: l_bflow_applied_to_amt NUMBER; -- 5132302
162645: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
162646:
162647: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
162648:
162649: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
162650: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
162651:

Line 162798: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

162794: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
162795:
162796: -- 4955764
162797: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
162798: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
162799:
162800: -- 4458381 Public Sector Enh
162801:
162802: --

Line 163072: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

163068: -------------------------------------------------------------------------------------------
163069: -- 4262811 - Generate the Accrual Reversal lines
163070: -------------------------------------------------------------------------------------------
163071: BEGIN
163072: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
163073: (g_array_event(p_event_id).array_value_num('header_index'));
163074: IF l_acc_rev_flag IS NULL THEN
163075: l_acc_rev_flag := 'N';
163076: END IF;

Line 163254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

163250: END IF;
163251:
163252: -- 4955764
163253: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
163254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
163255:
163256:
163257: XLA_AE_LINES_PKG.ValidateCurrentLine;
163258: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 163379: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

163375: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
163376: l_bflow_applied_to_amt NUMBER; -- 5132302
163377: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
163378:
163379: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
163380:
163381: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
163382: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
163383:

Line 163530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

163526: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
163527:
163528: -- 4955764
163529: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
163530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
163531:
163532: -- 4458381 Public Sector Enh
163533:
163534: --

Line 163720: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

163716: -------------------------------------------------------------------------------------------
163717: -- 4262811 - Generate the Accrual Reversal lines
163718: -------------------------------------------------------------------------------------------
163719: BEGIN
163720: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
163721: (g_array_event(p_event_id).array_value_num('header_index'));
163722: IF l_acc_rev_flag IS NULL THEN
163723: l_acc_rev_flag := 'N';
163724: END IF;

Line 163818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

163814: END IF;
163815:
163816: -- 4955764
163817: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
163818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
163819:
163820:
163821: XLA_AE_LINES_PKG.ValidateCurrentLine;
163822: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 163949: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

163945: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
163946: l_bflow_applied_to_amt NUMBER; -- 5132302
163947: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
163948:
163949: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
163950:
163951: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
163952: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
163953:

Line 164102: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

164098: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
164099:
164100: -- 4955764
164101: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
164102: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
164103:
164104: -- 4458381 Public Sector Enh
164105:
164106: --

Line 164377: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

164373: -------------------------------------------------------------------------------------------
164374: -- 4262811 - Generate the Accrual Reversal lines
164375: -------------------------------------------------------------------------------------------
164376: BEGIN
164377: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
164378: (g_array_event(p_event_id).array_value_num('header_index'));
164379: IF l_acc_rev_flag IS NULL THEN
164380: l_acc_rev_flag := 'N';
164381: END IF;

Line 164560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

164556: END IF;
164557:
164558: -- 4955764
164559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
164560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
164561:
164562:
164563: XLA_AE_LINES_PKG.ValidateCurrentLine;
164564: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 164685: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

164681: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
164682: l_bflow_applied_to_amt NUMBER; -- 5132302
164683: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
164684:
164685: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
164686:
164687: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
164688: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
164689:

Line 164836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

164832: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
164833:
164834: -- 4955764
164835: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
164836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
164837:
164838: -- 4458381 Public Sector Enh
164839:
164840: --

Line 165026: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

165022: -------------------------------------------------------------------------------------------
165023: -- 4262811 - Generate the Accrual Reversal lines
165024: -------------------------------------------------------------------------------------------
165025: BEGIN
165026: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
165027: (g_array_event(p_event_id).array_value_num('header_index'));
165028: IF l_acc_rev_flag IS NULL THEN
165029: l_acc_rev_flag := 'N';
165030: END IF;

Line 165124: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

165120: END IF;
165121:
165122: -- 4955764
165123: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
165124: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
165125:
165126:
165127: XLA_AE_LINES_PKG.ValidateCurrentLine;
165128: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 165255: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

165251: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
165252: l_bflow_applied_to_amt NUMBER; -- 5132302
165253: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
165254:
165255: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
165256:
165257: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
165258: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
165259:

Line 165408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

165404: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
165405:
165406: -- 4955764
165407: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
165408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
165409:
165410: -- 4458381 Public Sector Enh
165411:
165412: --

Line 165683: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

165679: -------------------------------------------------------------------------------------------
165680: -- 4262811 - Generate the Accrual Reversal lines
165681: -------------------------------------------------------------------------------------------
165682: BEGIN
165683: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
165684: (g_array_event(p_event_id).array_value_num('header_index'));
165685: IF l_acc_rev_flag IS NULL THEN
165686: l_acc_rev_flag := 'N';
165687: END IF;

Line 165866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

165862: END IF;
165863:
165864: -- 4955764
165865: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
165866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
165867:
165868:
165869: XLA_AE_LINES_PKG.ValidateCurrentLine;
165870: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 165997: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

165993: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
165994: l_bflow_applied_to_amt NUMBER; -- 5132302
165995: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
165996:
165997: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
165998:
165999: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
166000: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
166001:

Line 166148: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

166144: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
166145:
166146: -- 4955764
166147: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
166148: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
166149:
166150: -- 4458381 Public Sector Enh
166151:
166152: --

Line 166423: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

166419: -------------------------------------------------------------------------------------------
166420: -- 4262811 - Generate the Accrual Reversal lines
166421: -------------------------------------------------------------------------------------------
166422: BEGIN
166423: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
166424: (g_array_event(p_event_id).array_value_num('header_index'));
166425: IF l_acc_rev_flag IS NULL THEN
166426: l_acc_rev_flag := 'N';
166427: END IF;

Line 166606: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

166602: END IF;
166603:
166604: -- 4955764
166605: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
166606: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
166607:
166608:
166609: XLA_AE_LINES_PKG.ValidateCurrentLine;
166610: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 166735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

166731: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
166732: l_bflow_applied_to_amt NUMBER; -- 5132302
166733: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
166734:
166735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
166736:
166737: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
166738: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
166739:

Line 166886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

166882: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
166883:
166884: -- 4955764
166885: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
166886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
166887:
166888: -- 4458381 Public Sector Enh
166889:
166890: --

Line 167160: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

167156: -------------------------------------------------------------------------------------------
167157: -- 4262811 - Generate the Accrual Reversal lines
167158: -------------------------------------------------------------------------------------------
167159: BEGIN
167160: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
167161: (g_array_event(p_event_id).array_value_num('header_index'));
167162: IF l_acc_rev_flag IS NULL THEN
167163: l_acc_rev_flag := 'N';
167164: END IF;

Line 167342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

167338: END IF;
167339:
167340: -- 4955764
167341: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
167342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
167343:
167344:
167345: XLA_AE_LINES_PKG.ValidateCurrentLine;
167346: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 167469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

167465: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
167466: l_bflow_applied_to_amt NUMBER; -- 5132302
167467: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
167468:
167469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
167470:
167471: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
167472: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
167473:

Line 167620: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

167616: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
167617:
167618: -- 4955764
167619: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
167620: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
167621:
167622: -- 4458381 Public Sector Enh
167623:
167624: --

Line 167852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

167848: -------------------------------------------------------------------------------------------
167849: -- 4262811 - Generate the Accrual Reversal lines
167850: -------------------------------------------------------------------------------------------
167851: BEGIN
167852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
167853: (g_array_event(p_event_id).array_value_num('header_index'));
167854: IF l_acc_rev_flag IS NULL THEN
167855: l_acc_rev_flag := 'N';
167856: END IF;

Line 167992: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

167988: END IF;
167989:
167990: -- 4955764
167991: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
167992: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
167993:
167994:
167995: XLA_AE_LINES_PKG.ValidateCurrentLine;
167996: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 168123: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

168119: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
168120: l_bflow_applied_to_amt NUMBER; -- 5132302
168121: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
168122:
168123: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
168124:
168125: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
168126: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
168127:

Line 168276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

168272: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
168273:
168274: -- 4955764
168275: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
168276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
168277:
168278: -- 4458381 Public Sector Enh
168279:
168280: --

Line 168551: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

168547: -------------------------------------------------------------------------------------------
168548: -- 4262811 - Generate the Accrual Reversal lines
168549: -------------------------------------------------------------------------------------------
168550: BEGIN
168551: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
168552: (g_array_event(p_event_id).array_value_num('header_index'));
168553: IF l_acc_rev_flag IS NULL THEN
168554: l_acc_rev_flag := 'N';
168555: END IF;

Line 168734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

168730: END IF;
168731:
168732: -- 4955764
168733: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
168734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
168735:
168736:
168737: XLA_AE_LINES_PKG.ValidateCurrentLine;
168738: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 168859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

168855: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
168856: l_bflow_applied_to_amt NUMBER; -- 5132302
168857: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
168858:
168859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
168860:
168861: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
168862: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
168863:

Line 169010: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

169006: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
169007:
169008: -- 4955764
169009: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
169010: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
169011:
169012: -- 4458381 Public Sector Enh
169013:
169014: --

Line 169200: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

169196: -------------------------------------------------------------------------------------------
169197: -- 4262811 - Generate the Accrual Reversal lines
169198: -------------------------------------------------------------------------------------------
169199: BEGIN
169200: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
169201: (g_array_event(p_event_id).array_value_num('header_index'));
169202: IF l_acc_rev_flag IS NULL THEN
169203: l_acc_rev_flag := 'N';
169204: END IF;

Line 169298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

169294: END IF;
169295:
169296: -- 4955764
169297: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
169298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
169299:
169300:
169301: XLA_AE_LINES_PKG.ValidateCurrentLine;
169302: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 169429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

169425: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
169426: l_bflow_applied_to_amt NUMBER; -- 5132302
169427: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
169428:
169429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
169430:
169431: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
169432: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
169433:

Line 169582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

169578: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
169579:
169580: -- 4955764
169581: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
169582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
169583:
169584: -- 4458381 Public Sector Enh
169585:
169586: --

Line 169857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

169853: -------------------------------------------------------------------------------------------
169854: -- 4262811 - Generate the Accrual Reversal lines
169855: -------------------------------------------------------------------------------------------
169856: BEGIN
169857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
169858: (g_array_event(p_event_id).array_value_num('header_index'));
169859: IF l_acc_rev_flag IS NULL THEN
169860: l_acc_rev_flag := 'N';
169861: END IF;

Line 170040: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

170036: END IF;
170037:
170038: -- 4955764
170039: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
170040: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
170041:
170042:
170043: XLA_AE_LINES_PKG.ValidateCurrentLine;
170044: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 170165: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

170161: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
170162: l_bflow_applied_to_amt NUMBER; -- 5132302
170163: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
170164:
170165: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
170166:
170167: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
170168: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
170169:

Line 170316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

170312: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
170313:
170314: -- 4955764
170315: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
170316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
170317:
170318: -- 4458381 Public Sector Enh
170319:
170320: --

Line 170506: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

170502: -------------------------------------------------------------------------------------------
170503: -- 4262811 - Generate the Accrual Reversal lines
170504: -------------------------------------------------------------------------------------------
170505: BEGIN
170506: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
170507: (g_array_event(p_event_id).array_value_num('header_index'));
170508: IF l_acc_rev_flag IS NULL THEN
170509: l_acc_rev_flag := 'N';
170510: END IF;

Line 170604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

170600: END IF;
170601:
170602: -- 4955764
170603: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
170604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
170605:
170606:
170607: XLA_AE_LINES_PKG.ValidateCurrentLine;
170608: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 170735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

170731: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
170732: l_bflow_applied_to_amt NUMBER; -- 5132302
170733: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
170734:
170735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
170736:
170737: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
170738: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
170739:

Line 170888: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

170884: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
170885:
170886: -- 4955764
170887: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
170888: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
170889:
170890: -- 4458381 Public Sector Enh
170891:
170892: --

Line 171163: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

171159: -------------------------------------------------------------------------------------------
171160: -- 4262811 - Generate the Accrual Reversal lines
171161: -------------------------------------------------------------------------------------------
171162: BEGIN
171163: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
171164: (g_array_event(p_event_id).array_value_num('header_index'));
171165: IF l_acc_rev_flag IS NULL THEN
171166: l_acc_rev_flag := 'N';
171167: END IF;

Line 171346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

171342: END IF;
171343:
171344: -- 4955764
171345: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
171346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
171347:
171348:
171349: XLA_AE_LINES_PKG.ValidateCurrentLine;
171350: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 171477: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

171473: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
171474: l_bflow_applied_to_amt NUMBER; -- 5132302
171475: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
171476:
171477: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
171478:
171479: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
171480: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
171481:

Line 171628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

171624: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
171625:
171626: -- 4955764
171627: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
171628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
171629:
171630: -- 4458381 Public Sector Enh
171631:
171632: --

Line 171903: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

171899: -------------------------------------------------------------------------------------------
171900: -- 4262811 - Generate the Accrual Reversal lines
171901: -------------------------------------------------------------------------------------------
171902: BEGIN
171903: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
171904: (g_array_event(p_event_id).array_value_num('header_index'));
171905: IF l_acc_rev_flag IS NULL THEN
171906: l_acc_rev_flag := 'N';
171907: END IF;

Line 172086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

172082: END IF;
172083:
172084: -- 4955764
172085: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
172086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
172087:
172088:
172089: XLA_AE_LINES_PKG.ValidateCurrentLine;
172090: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 172213: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

172209: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
172210: l_bflow_applied_to_amt NUMBER; -- 5132302
172211: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
172212:
172213: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
172214:
172215: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
172216: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
172217:

Line 172362: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

172358: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
172359:
172360: -- 4955764
172361: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
172362: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
172363:
172364: -- 4458381 Public Sector Enh
172365:
172366: --

Line 172636: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

172632: -------------------------------------------------------------------------------------------
172633: -- 4262811 - Generate the Accrual Reversal lines
172634: -------------------------------------------------------------------------------------------
172635: BEGIN
172636: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
172637: (g_array_event(p_event_id).array_value_num('header_index'));
172638: IF l_acc_rev_flag IS NULL THEN
172639: l_acc_rev_flag := 'N';
172640: END IF;

Line 172818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

172814: END IF;
172815:
172816: -- 4955764
172817: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
172818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
172819:
172820:
172821: XLA_AE_LINES_PKG.ValidateCurrentLine;
172822: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 172945: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

172941: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
172942: l_bflow_applied_to_amt NUMBER; -- 5132302
172943: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
172944:
172945: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
172946:
172947: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
172948: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
172949:

Line 173094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

173090: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
173091:
173092: -- 4955764
173093: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
173094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
173095:
173096: -- 4458381 Public Sector Enh
173097:
173098: --

Line 173368: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

173364: -------------------------------------------------------------------------------------------
173365: -- 4262811 - Generate the Accrual Reversal lines
173366: -------------------------------------------------------------------------------------------
173367: BEGIN
173368: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
173369: (g_array_event(p_event_id).array_value_num('header_index'));
173370: IF l_acc_rev_flag IS NULL THEN
173371: l_acc_rev_flag := 'N';
173372: END IF;

Line 173550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

173546: END IF;
173547:
173548: -- 4955764
173549: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
173550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
173551:
173552:
173553: XLA_AE_LINES_PKG.ValidateCurrentLine;
173554: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 173677: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

173673: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
173674: l_bflow_applied_to_amt NUMBER; -- 5132302
173675: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
173676:
173677: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
173678:
173679: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
173680: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
173681:

Line 173828: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

173824: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
173825:
173826: -- 4955764
173827: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
173828: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
173829:
173830: -- 4458381 Public Sector Enh
173831:
173832: --

Line 174060: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

174056: -------------------------------------------------------------------------------------------
174057: -- 4262811 - Generate the Accrual Reversal lines
174058: -------------------------------------------------------------------------------------------
174059: BEGIN
174060: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
174061: (g_array_event(p_event_id).array_value_num('header_index'));
174062: IF l_acc_rev_flag IS NULL THEN
174063: l_acc_rev_flag := 'N';
174064: END IF;

Line 174200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

174196: END IF;
174197:
174198: -- 4955764
174199: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
174200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
174201:
174202:
174203: XLA_AE_LINES_PKG.ValidateCurrentLine;
174204: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 174331: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

174327: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
174328: l_bflow_applied_to_amt NUMBER; -- 5132302
174329: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
174330:
174331: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
174332:
174333: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
174334: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
174335:

Line 174484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

174480: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
174481:
174482: -- 4955764
174483: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
174484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
174485:
174486: -- 4458381 Public Sector Enh
174487:
174488: --

Line 174759: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

174755: -------------------------------------------------------------------------------------------
174756: -- 4262811 - Generate the Accrual Reversal lines
174757: -------------------------------------------------------------------------------------------
174758: BEGIN
174759: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
174760: (g_array_event(p_event_id).array_value_num('header_index'));
174761: IF l_acc_rev_flag IS NULL THEN
174762: l_acc_rev_flag := 'N';
174763: END IF;

Line 174942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

174938: END IF;
174939:
174940: -- 4955764
174941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
174942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
174943:
174944:
174945: XLA_AE_LINES_PKG.ValidateCurrentLine;
174946: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 175071: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

175067: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
175068: l_bflow_applied_to_amt NUMBER; -- 5132302
175069: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
175070:
175071: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
175072:
175073: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
175074: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
175075:

Line 175222: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

175218: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
175219:
175220: -- 4955764
175221: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
175222: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
175223:
175224: -- 4458381 Public Sector Enh
175225:
175226: --

Line 175496: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

175492: -------------------------------------------------------------------------------------------
175493: -- 4262811 - Generate the Accrual Reversal lines
175494: -------------------------------------------------------------------------------------------
175495: BEGIN
175496: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
175497: (g_array_event(p_event_id).array_value_num('header_index'));
175498: IF l_acc_rev_flag IS NULL THEN
175499: l_acc_rev_flag := 'N';
175500: END IF;

Line 175678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

175674: END IF;
175675:
175676: -- 4955764
175677: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
175678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
175679:
175680:
175681: XLA_AE_LINES_PKG.ValidateCurrentLine;
175682: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 175803: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

175799: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
175800: l_bflow_applied_to_amt NUMBER; -- 5132302
175801: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
175802:
175803: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
175804:
175805: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
175806: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
175807:

Line 175954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

175950: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
175951:
175952: -- 4955764
175953: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
175954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
175955:
175956: -- 4458381 Public Sector Enh
175957:
175958: --

Line 176144: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

176140: -------------------------------------------------------------------------------------------
176141: -- 4262811 - Generate the Accrual Reversal lines
176142: -------------------------------------------------------------------------------------------
176143: BEGIN
176144: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
176145: (g_array_event(p_event_id).array_value_num('header_index'));
176146: IF l_acc_rev_flag IS NULL THEN
176147: l_acc_rev_flag := 'N';
176148: END IF;

Line 176242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

176238: END IF;
176239:
176240: -- 4955764
176241: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
176242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
176243:
176244:
176245: XLA_AE_LINES_PKG.ValidateCurrentLine;
176246: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 176373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

176369: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
176370: l_bflow_applied_to_amt NUMBER; -- 5132302
176371: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
176372:
176373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
176374:
176375: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
176376: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
176377:

Line 176526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

176522: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
176523:
176524: -- 4955764
176525: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
176526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
176527:
176528: -- 4458381 Public Sector Enh
176529:
176530: --

Line 176801: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

176797: -------------------------------------------------------------------------------------------
176798: -- 4262811 - Generate the Accrual Reversal lines
176799: -------------------------------------------------------------------------------------------
176800: BEGIN
176801: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
176802: (g_array_event(p_event_id).array_value_num('header_index'));
176803: IF l_acc_rev_flag IS NULL THEN
176804: l_acc_rev_flag := 'N';
176805: END IF;

Line 176984: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

176980: END IF;
176981:
176982: -- 4955764
176983: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
176984: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
176985:
176986:
176987: XLA_AE_LINES_PKG.ValidateCurrentLine;
176988: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 177109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

177105: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
177106: l_bflow_applied_to_amt NUMBER; -- 5132302
177107: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
177108:
177109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
177110:
177111: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
177112: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
177113:

Line 177260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

177256: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
177257:
177258: -- 4955764
177259: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
177260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
177261:
177262: -- 4458381 Public Sector Enh
177263:
177264: --

Line 177450: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

177446: -------------------------------------------------------------------------------------------
177447: -- 4262811 - Generate the Accrual Reversal lines
177448: -------------------------------------------------------------------------------------------
177449: BEGIN
177450: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
177451: (g_array_event(p_event_id).array_value_num('header_index'));
177452: IF l_acc_rev_flag IS NULL THEN
177453: l_acc_rev_flag := 'N';
177454: END IF;

Line 177548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

177544: END IF;
177545:
177546: -- 4955764
177547: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
177548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
177549:
177550:
177551: XLA_AE_LINES_PKG.ValidateCurrentLine;
177552: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 177679: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

177675: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
177676: l_bflow_applied_to_amt NUMBER; -- 5132302
177677: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
177678:
177679: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
177680:
177681: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
177682: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
177683:

Line 177832: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

177828: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
177829:
177830: -- 4955764
177831: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
177832: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
177833:
177834: -- 4458381 Public Sector Enh
177835:
177836: --

Line 178107: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

178103: -------------------------------------------------------------------------------------------
178104: -- 4262811 - Generate the Accrual Reversal lines
178105: -------------------------------------------------------------------------------------------
178106: BEGIN
178107: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
178108: (g_array_event(p_event_id).array_value_num('header_index'));
178109: IF l_acc_rev_flag IS NULL THEN
178110: l_acc_rev_flag := 'N';
178111: END IF;

Line 178290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

178286: END IF;
178287:
178288: -- 4955764
178289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
178290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
178291:
178292:
178293: XLA_AE_LINES_PKG.ValidateCurrentLine;
178294: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 178421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

178417: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
178418: l_bflow_applied_to_amt NUMBER; -- 5132302
178419: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
178420:
178421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
178422:
178423: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
178424: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
178425:

Line 178572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

178568: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
178569:
178570: -- 4955764
178571: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
178572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
178573:
178574: -- 4458381 Public Sector Enh
178575:
178576: --

Line 178847: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

178843: -------------------------------------------------------------------------------------------
178844: -- 4262811 - Generate the Accrual Reversal lines
178845: -------------------------------------------------------------------------------------------
178846: BEGIN
178847: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
178848: (g_array_event(p_event_id).array_value_num('header_index'));
178849: IF l_acc_rev_flag IS NULL THEN
178850: l_acc_rev_flag := 'N';
178851: END IF;

Line 179030: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

179026: END IF;
179027:
179028: -- 4955764
179029: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
179030: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
179031:
179032:
179033: XLA_AE_LINES_PKG.ValidateCurrentLine;
179034: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 179153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

179149: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
179150: l_bflow_applied_to_amt NUMBER; -- 5132302
179151: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
179152:
179153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
179154:
179155: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
179156: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
179157:

Line 179302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

179298: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
179299:
179300: -- 4955764
179301: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
179302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
179303:
179304: -- 4458381 Public Sector Enh
179305:
179306: --

Line 179492: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

179488: -------------------------------------------------------------------------------------------
179489: -- 4262811 - Generate the Accrual Reversal lines
179490: -------------------------------------------------------------------------------------------
179491: BEGIN
179492: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
179493: (g_array_event(p_event_id).array_value_num('header_index'));
179494: IF l_acc_rev_flag IS NULL THEN
179495: l_acc_rev_flag := 'N';
179496: END IF;

Line 179590: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

179586: END IF;
179587:
179588: -- 4955764
179589: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
179590: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
179591:
179592:
179593: XLA_AE_LINES_PKG.ValidateCurrentLine;
179594: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 179717: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

179713: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
179714: l_bflow_applied_to_amt NUMBER; -- 5132302
179715: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
179716:
179717: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
179718:
179719: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
179720: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
179721:

Line 179866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

179862: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
179863:
179864: -- 4955764
179865: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
179866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
179867:
179868: -- 4458381 Public Sector Enh
179869:
179870: --

Line 180140: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

180136: -------------------------------------------------------------------------------------------
180137: -- 4262811 - Generate the Accrual Reversal lines
180138: -------------------------------------------------------------------------------------------
180139: BEGIN
180140: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
180141: (g_array_event(p_event_id).array_value_num('header_index'));
180142: IF l_acc_rev_flag IS NULL THEN
180143: l_acc_rev_flag := 'N';
180144: END IF;

Line 180322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

180318: END IF;
180319:
180320: -- 4955764
180321: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
180322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
180323:
180324:
180325: XLA_AE_LINES_PKG.ValidateCurrentLine;
180326: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 180445: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

180441: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
180442: l_bflow_applied_to_amt NUMBER; -- 5132302
180443: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
180444:
180445: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
180446:
180447: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
180448: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
180449:

Line 180594: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

180590: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
180591:
180592: -- 4955764
180593: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
180594: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
180595:
180596: -- 4458381 Public Sector Enh
180597:
180598: --

Line 180784: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

180780: -------------------------------------------------------------------------------------------
180781: -- 4262811 - Generate the Accrual Reversal lines
180782: -------------------------------------------------------------------------------------------
180783: BEGIN
180784: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
180785: (g_array_event(p_event_id).array_value_num('header_index'));
180786: IF l_acc_rev_flag IS NULL THEN
180787: l_acc_rev_flag := 'N';
180788: END IF;

Line 180881: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

180877: END IF;
180878:
180879: -- 4955764
180880: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
180881: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
180882:
180883:
180884: XLA_AE_LINES_PKG.ValidateCurrentLine;
180885: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 181004: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

181000: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
181001: l_bflow_applied_to_amt NUMBER; -- 5132302
181002: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
181003:
181004: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
181005:
181006: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
181007: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
181008:

Line 181153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

181149: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
181150:
181151: -- 4955764
181152: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
181153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
181154:
181155: -- 4458381 Public Sector Enh
181156:
181157: --

Line 181343: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

181339: -------------------------------------------------------------------------------------------
181340: -- 4262811 - Generate the Accrual Reversal lines
181341: -------------------------------------------------------------------------------------------
181342: BEGIN
181343: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
181344: (g_array_event(p_event_id).array_value_num('header_index'));
181345: IF l_acc_rev_flag IS NULL THEN
181346: l_acc_rev_flag := 'N';
181347: END IF;

Line 181440: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

181436: END IF;
181437:
181438: -- 4955764
181439: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
181440: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
181441:
181442:
181443: XLA_AE_LINES_PKG.ValidateCurrentLine;
181444: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 181567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

181563: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
181564: l_bflow_applied_to_amt NUMBER; -- 5132302
181565: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
181566:
181567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
181568:
181569: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
181570: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
181571:

Line 181716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

181712: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
181713:
181714: -- 4955764
181715: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
181716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
181717:
181718: -- 4458381 Public Sector Enh
181719:
181720: --

Line 181910: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

181906: -------------------------------------------------------------------------------------------
181907: -- 4262811 - Generate the Accrual Reversal lines
181908: -------------------------------------------------------------------------------------------
181909: BEGIN
181910: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
181911: (g_array_event(p_event_id).array_value_num('header_index'));
181912: IF l_acc_rev_flag IS NULL THEN
181913: l_acc_rev_flag := 'N';
181914: END IF;

Line 182007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

182003: END IF;
182004:
182005: -- 4955764
182006: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
182007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
182008:
182009:
182010: XLA_AE_LINES_PKG.ValidateCurrentLine;
182011: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 182130: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

182126: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
182127: l_bflow_applied_to_amt NUMBER; -- 5132302
182128: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
182129:
182130: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
182131:
182132: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
182133: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
182134:

Line 182279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

182275: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
182276:
182277: -- 4955764
182278: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
182279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
182280:
182281: -- 4458381 Public Sector Enh
182282:
182283: --

Line 182469: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

182465: -------------------------------------------------------------------------------------------
182466: -- 4262811 - Generate the Accrual Reversal lines
182467: -------------------------------------------------------------------------------------------
182468: BEGIN
182469: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
182470: (g_array_event(p_event_id).array_value_num('header_index'));
182471: IF l_acc_rev_flag IS NULL THEN
182472: l_acc_rev_flag := 'N';
182473: END IF;

Line 182566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

182562: END IF;
182563:
182564: -- 4955764
182565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
182566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
182567:
182568:
182569: XLA_AE_LINES_PKG.ValidateCurrentLine;
182570: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 182695: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

182691: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
182692: l_bflow_applied_to_amt NUMBER; -- 5132302
182693: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
182694:
182695: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
182696:
182697: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
182698: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
182699:

Line 182844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

182840: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
182841:
182842: -- 4955764
182843: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
182844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
182845:
182846: -- 4458381 Public Sector Enh
182847:
182848: --

Line 183040: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

183036: -------------------------------------------------------------------------------------------
183037: -- 4262811 - Generate the Accrual Reversal lines
183038: -------------------------------------------------------------------------------------------
183039: BEGIN
183040: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
183041: (g_array_event(p_event_id).array_value_num('header_index'));
183042: IF l_acc_rev_flag IS NULL THEN
183043: l_acc_rev_flag := 'N';
183044: END IF;

Line 183137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

183133: END IF;
183134:
183135: -- 4955764
183136: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
183137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
183138:
183139:
183140: XLA_AE_LINES_PKG.ValidateCurrentLine;
183141: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 183260: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

183256: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
183257: l_bflow_applied_to_amt NUMBER; -- 5132302
183258: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
183259:
183260: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
183261:
183262: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
183263: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
183264:

Line 183409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

183405: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
183406:
183407: -- 4955764
183408: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
183409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
183410:
183411: -- 4458381 Public Sector Enh
183412:
183413: --

Line 183599: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

183595: -------------------------------------------------------------------------------------------
183596: -- 4262811 - Generate the Accrual Reversal lines
183597: -------------------------------------------------------------------------------------------
183598: BEGIN
183599: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
183600: (g_array_event(p_event_id).array_value_num('header_index'));
183601: IF l_acc_rev_flag IS NULL THEN
183602: l_acc_rev_flag := 'N';
183603: END IF;

Line 183696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

183692: END IF;
183693:
183694: -- 4955764
183695: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
183696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
183697:
183698:
183699: XLA_AE_LINES_PKG.ValidateCurrentLine;
183700: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 183819: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

183815: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
183816: l_bflow_applied_to_amt NUMBER; -- 5132302
183817: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
183818:
183819: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
183820:
183821: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
183822: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
183823:

Line 183968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

183964: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
183965:
183966: -- 4955764
183967: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
183968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
183969:
183970: -- 4458381 Public Sector Enh
183971:
183972: --

Line 184158: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

184154: -------------------------------------------------------------------------------------------
184155: -- 4262811 - Generate the Accrual Reversal lines
184156: -------------------------------------------------------------------------------------------
184157: BEGIN
184158: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
184159: (g_array_event(p_event_id).array_value_num('header_index'));
184160: IF l_acc_rev_flag IS NULL THEN
184161: l_acc_rev_flag := 'N';
184162: END IF;

Line 184255: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

184251: END IF;
184252:
184253: -- 4955764
184254: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
184255: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
184256:
184257:
184258: XLA_AE_LINES_PKG.ValidateCurrentLine;
184259: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 184378: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

184374: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
184375: l_bflow_applied_to_amt NUMBER; -- 5132302
184376: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
184377:
184378: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
184379:
184380: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
184381: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
184382:

Line 184527: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

184523: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
184524:
184525: -- 4955764
184526: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
184527: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
184528:
184529: -- 4458381 Public Sector Enh
184530:
184531: --

Line 184717: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

184713: -------------------------------------------------------------------------------------------
184714: -- 4262811 - Generate the Accrual Reversal lines
184715: -------------------------------------------------------------------------------------------
184716: BEGIN
184717: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
184718: (g_array_event(p_event_id).array_value_num('header_index'));
184719: IF l_acc_rev_flag IS NULL THEN
184720: l_acc_rev_flag := 'N';
184721: END IF;

Line 184814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

184810: END IF;
184811:
184812: -- 4955764
184813: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
184814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
184815:
184816:
184817: XLA_AE_LINES_PKG.ValidateCurrentLine;
184818: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 184943: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

184939: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
184940: l_bflow_applied_to_amt NUMBER; -- 5132302
184941: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
184942:
184943: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
184944:
184945: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
184946: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
184947:

Line 185092: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

185088: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
185089:
185090: -- 4955764
185091: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
185092: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
185093:
185094: -- 4458381 Public Sector Enh
185095:
185096: --

Line 185288: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

185284: -------------------------------------------------------------------------------------------
185285: -- 4262811 - Generate the Accrual Reversal lines
185286: -------------------------------------------------------------------------------------------
185287: BEGIN
185288: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
185289: (g_array_event(p_event_id).array_value_num('header_index'));
185290: IF l_acc_rev_flag IS NULL THEN
185291: l_acc_rev_flag := 'N';
185292: END IF;

Line 185385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

185381: END IF;
185382:
185383: -- 4955764
185384: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
185385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
185386:
185387:
185388: XLA_AE_LINES_PKG.ValidateCurrentLine;
185389: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 185508: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

185504: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
185505: l_bflow_applied_to_amt NUMBER; -- 5132302
185506: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
185507:
185508: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
185509:
185510: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
185511: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
185512:

Line 185657: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

185653: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
185654:
185655: -- 4955764
185656: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
185657: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
185658:
185659: -- 4458381 Public Sector Enh
185660:
185661: --

Line 185847: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

185843: -------------------------------------------------------------------------------------------
185844: -- 4262811 - Generate the Accrual Reversal lines
185845: -------------------------------------------------------------------------------------------
185846: BEGIN
185847: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
185848: (g_array_event(p_event_id).array_value_num('header_index'));
185849: IF l_acc_rev_flag IS NULL THEN
185850: l_acc_rev_flag := 'N';
185851: END IF;

Line 185944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

185940: END IF;
185941:
185942: -- 4955764
185943: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
185944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
185945:
185946:
185947: XLA_AE_LINES_PKG.ValidateCurrentLine;
185948: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 186067: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

186063: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
186064: l_bflow_applied_to_amt NUMBER; -- 5132302
186065: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
186066:
186067: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
186068:
186069: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
186070: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
186071:

Line 186216: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

186212: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
186213:
186214: -- 4955764
186215: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
186216: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
186217:
186218: -- 4458381 Public Sector Enh
186219:
186220: --

Line 186406: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

186402: -------------------------------------------------------------------------------------------
186403: -- 4262811 - Generate the Accrual Reversal lines
186404: -------------------------------------------------------------------------------------------
186405: BEGIN
186406: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
186407: (g_array_event(p_event_id).array_value_num('header_index'));
186408: IF l_acc_rev_flag IS NULL THEN
186409: l_acc_rev_flag := 'N';
186410: END IF;

Line 186503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

186499: END IF;
186500:
186501: -- 4955764
186502: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
186503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
186504:
186505:
186506: XLA_AE_LINES_PKG.ValidateCurrentLine;
186507: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 186630: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

186626: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
186627: l_bflow_applied_to_amt NUMBER; -- 5132302
186628: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
186629:
186630: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
186631:
186632: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
186633: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
186634:

Line 186779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

186775: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
186776:
186777: -- 4955764
186778: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
186779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
186780:
186781: -- 4458381 Public Sector Enh
186782:
186783: --

Line 186973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

186969: -------------------------------------------------------------------------------------------
186970: -- 4262811 - Generate the Accrual Reversal lines
186971: -------------------------------------------------------------------------------------------
186972: BEGIN
186973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
186974: (g_array_event(p_event_id).array_value_num('header_index'));
186975: IF l_acc_rev_flag IS NULL THEN
186976: l_acc_rev_flag := 'N';
186977: END IF;

Line 187070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

187066: END IF;
187067:
187068: -- 4955764
187069: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
187070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
187071:
187072:
187073: XLA_AE_LINES_PKG.ValidateCurrentLine;
187074: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 187193: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

187189: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
187190: l_bflow_applied_to_amt NUMBER; -- 5132302
187191: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
187192:
187193: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
187194:
187195: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
187196: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
187197:

Line 187342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

187338: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
187339:
187340: -- 4955764
187341: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
187342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
187343:
187344: -- 4458381 Public Sector Enh
187345:
187346: --

Line 187532: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

187528: -------------------------------------------------------------------------------------------
187529: -- 4262811 - Generate the Accrual Reversal lines
187530: -------------------------------------------------------------------------------------------
187531: BEGIN
187532: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
187533: (g_array_event(p_event_id).array_value_num('header_index'));
187534: IF l_acc_rev_flag IS NULL THEN
187535: l_acc_rev_flag := 'N';
187536: END IF;

Line 187629: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

187625: END IF;
187626:
187627: -- 4955764
187628: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
187629: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
187630:
187631:
187632: XLA_AE_LINES_PKG.ValidateCurrentLine;
187633: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 187752: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

187748: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
187749: l_bflow_applied_to_amt NUMBER; -- 5132302
187750: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
187751:
187752: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
187753:
187754: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
187755: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
187756:

Line 187901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

187897: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
187898:
187899: -- 4955764
187900: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
187901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
187902:
187903: -- 4458381 Public Sector Enh
187904:
187905: --

Line 188091: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

188087: -------------------------------------------------------------------------------------------
188088: -- 4262811 - Generate the Accrual Reversal lines
188089: -------------------------------------------------------------------------------------------
188090: BEGIN
188091: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
188092: (g_array_event(p_event_id).array_value_num('header_index'));
188093: IF l_acc_rev_flag IS NULL THEN
188094: l_acc_rev_flag := 'N';
188095: END IF;

Line 188188: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

188184: END IF;
188185:
188186: -- 4955764
188187: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
188188: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
188189:
188190:
188191: XLA_AE_LINES_PKG.ValidateCurrentLine;
188192: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 188311: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

188307: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
188308: l_bflow_applied_to_amt NUMBER; -- 5132302
188309: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
188310:
188311: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
188312:
188313: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
188314: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
188315:

Line 188460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

188456: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
188457:
188458: -- 4955764
188459: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
188460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
188461:
188462: -- 4458381 Public Sector Enh
188463:
188464: --

Line 188650: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

188646: -------------------------------------------------------------------------------------------
188647: -- 4262811 - Generate the Accrual Reversal lines
188648: -------------------------------------------------------------------------------------------
188649: BEGIN
188650: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
188651: (g_array_event(p_event_id).array_value_num('header_index'));
188652: IF l_acc_rev_flag IS NULL THEN
188653: l_acc_rev_flag := 'N';
188654: END IF;

Line 188747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

188743: END IF;
188744:
188745: -- 4955764
188746: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
188747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
188748:
188749:
188750: XLA_AE_LINES_PKG.ValidateCurrentLine;
188751: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 188870: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

188866: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
188867: l_bflow_applied_to_amt NUMBER; -- 5132302
188868: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
188869:
188870: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
188871:
188872: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
188873: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
188874:

Line 189019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

189015: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
189016:
189017: -- 4955764
189018: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
189019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
189020:
189021: -- 4458381 Public Sector Enh
189022:
189023: --

Line 189209: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

189205: -------------------------------------------------------------------------------------------
189206: -- 4262811 - Generate the Accrual Reversal lines
189207: -------------------------------------------------------------------------------------------
189208: BEGIN
189209: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
189210: (g_array_event(p_event_id).array_value_num('header_index'));
189211: IF l_acc_rev_flag IS NULL THEN
189212: l_acc_rev_flag := 'N';
189213: END IF;

Line 189306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

189302: END IF;
189303:
189304: -- 4955764
189305: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
189306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
189307:
189308:
189309: XLA_AE_LINES_PKG.ValidateCurrentLine;
189310: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 189429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

189425: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
189426: l_bflow_applied_to_amt NUMBER; -- 5132302
189427: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
189428:
189429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
189430:
189431: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
189432: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
189433:

Line 189578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

189574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
189575:
189576: -- 4955764
189577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
189578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
189579:
189580: -- 4458381 Public Sector Enh
189581:
189582: --

Line 189768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

189764: -------------------------------------------------------------------------------------------
189765: -- 4262811 - Generate the Accrual Reversal lines
189766: -------------------------------------------------------------------------------------------
189767: BEGIN
189768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
189769: (g_array_event(p_event_id).array_value_num('header_index'));
189770: IF l_acc_rev_flag IS NULL THEN
189771: l_acc_rev_flag := 'N';
189772: END IF;

Line 189865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

189861: END IF;
189862:
189863: -- 4955764
189864: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
189865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
189866:
189867:
189868: XLA_AE_LINES_PKG.ValidateCurrentLine;
189869: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 189988: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

189984: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
189985: l_bflow_applied_to_amt NUMBER; -- 5132302
189986: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
189987:
189988: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
189989:
189990: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
189991: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
189992:

Line 190137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

190133: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
190134:
190135: -- 4955764
190136: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
190137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
190138:
190139: -- 4458381 Public Sector Enh
190140:
190141: --

Line 190327: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

190323: -------------------------------------------------------------------------------------------
190324: -- 4262811 - Generate the Accrual Reversal lines
190325: -------------------------------------------------------------------------------------------
190326: BEGIN
190327: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
190328: (g_array_event(p_event_id).array_value_num('header_index'));
190329: IF l_acc_rev_flag IS NULL THEN
190330: l_acc_rev_flag := 'N';
190331: END IF;

Line 190424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

190420: END IF;
190421:
190422: -- 4955764
190423: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
190424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
190425:
190426:
190427: XLA_AE_LINES_PKG.ValidateCurrentLine;
190428: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 190547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

190543: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
190544: l_bflow_applied_to_amt NUMBER; -- 5132302
190545: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
190546:
190547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
190548:
190549: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
190550: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
190551:

Line 190696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

190692: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
190693:
190694: -- 4955764
190695: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
190696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
190697:
190698: -- 4458381 Public Sector Enh
190699:
190700: --

Line 190886: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

190882: -------------------------------------------------------------------------------------------
190883: -- 4262811 - Generate the Accrual Reversal lines
190884: -------------------------------------------------------------------------------------------
190885: BEGIN
190886: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
190887: (g_array_event(p_event_id).array_value_num('header_index'));
190888: IF l_acc_rev_flag IS NULL THEN
190889: l_acc_rev_flag := 'N';
190890: END IF;

Line 190983: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

190979: END IF;
190980:
190981: -- 4955764
190982: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
190983: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
190984:
190985:
190986: XLA_AE_LINES_PKG.ValidateCurrentLine;
190987: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 191106: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

191102: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
191103: l_bflow_applied_to_amt NUMBER; -- 5132302
191104: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
191105:
191106: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
191107:
191108: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
191109: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
191110:

Line 191255: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

191251: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
191252:
191253: -- 4955764
191254: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
191255: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
191256:
191257: -- 4458381 Public Sector Enh
191258:
191259: --

Line 191445: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

191441: -------------------------------------------------------------------------------------------
191442: -- 4262811 - Generate the Accrual Reversal lines
191443: -------------------------------------------------------------------------------------------
191444: BEGIN
191445: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
191446: (g_array_event(p_event_id).array_value_num('header_index'));
191447: IF l_acc_rev_flag IS NULL THEN
191448: l_acc_rev_flag := 'N';
191449: END IF;

Line 191542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

191538: END IF;
191539:
191540: -- 4955764
191541: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
191542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
191543:
191544:
191545: XLA_AE_LINES_PKG.ValidateCurrentLine;
191546: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 191671: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

191667: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
191668: l_bflow_applied_to_amt NUMBER; -- 5132302
191669: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
191670:
191671: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
191672:
191673: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
191674: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
191675:

Line 191820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

191816: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
191817:
191818: -- 4955764
191819: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
191820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
191821:
191822: -- 4458381 Public Sector Enh
191823:
191824: --

Line 192016: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

192012: -------------------------------------------------------------------------------------------
192013: -- 4262811 - Generate the Accrual Reversal lines
192014: -------------------------------------------------------------------------------------------
192015: BEGIN
192016: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
192017: (g_array_event(p_event_id).array_value_num('header_index'));
192018: IF l_acc_rev_flag IS NULL THEN
192019: l_acc_rev_flag := 'N';
192020: END IF;

Line 192113: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

192109: END IF;
192110:
192111: -- 4955764
192112: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
192113: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
192114:
192115:
192116: XLA_AE_LINES_PKG.ValidateCurrentLine;
192117: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 192236: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

192232: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
192233: l_bflow_applied_to_amt NUMBER; -- 5132302
192234: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
192235:
192236: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
192237:
192238: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
192239: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
192240:

Line 192385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

192381: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
192382:
192383: -- 4955764
192384: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
192385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
192386:
192387: -- 4458381 Public Sector Enh
192388:
192389: --

Line 192575: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

192571: -------------------------------------------------------------------------------------------
192572: -- 4262811 - Generate the Accrual Reversal lines
192573: -------------------------------------------------------------------------------------------
192574: BEGIN
192575: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
192576: (g_array_event(p_event_id).array_value_num('header_index'));
192577: IF l_acc_rev_flag IS NULL THEN
192578: l_acc_rev_flag := 'N';
192579: END IF;

Line 192672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

192668: END IF;
192669:
192670: -- 4955764
192671: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
192672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
192673:
192674:
192675: XLA_AE_LINES_PKG.ValidateCurrentLine;
192676: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 192795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

192791: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
192792: l_bflow_applied_to_amt NUMBER; -- 5132302
192793: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
192794:
192795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
192796:
192797: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
192798: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
192799:

Line 192944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

192940: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
192941:
192942: -- 4955764
192943: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
192944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
192945:
192946: -- 4458381 Public Sector Enh
192947:
192948: --

Line 193134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

193130: -------------------------------------------------------------------------------------------
193131: -- 4262811 - Generate the Accrual Reversal lines
193132: -------------------------------------------------------------------------------------------
193133: BEGIN
193134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
193135: (g_array_event(p_event_id).array_value_num('header_index'));
193136: IF l_acc_rev_flag IS NULL THEN
193137: l_acc_rev_flag := 'N';
193138: END IF;

Line 193231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

193227: END IF;
193228:
193229: -- 4955764
193230: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
193231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
193232:
193233:
193234: XLA_AE_LINES_PKG.ValidateCurrentLine;
193235: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 193358: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

193354: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
193355: l_bflow_applied_to_amt NUMBER; -- 5132302
193356: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
193357:
193358: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
193359:
193360: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
193361: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
193362:

Line 193507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

193503: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
193504:
193505: -- 4955764
193506: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
193507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
193508:
193509: -- 4458381 Public Sector Enh
193510:
193511: --

Line 193701: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

193697: -------------------------------------------------------------------------------------------
193698: -- 4262811 - Generate the Accrual Reversal lines
193699: -------------------------------------------------------------------------------------------
193700: BEGIN
193701: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
193702: (g_array_event(p_event_id).array_value_num('header_index'));
193703: IF l_acc_rev_flag IS NULL THEN
193704: l_acc_rev_flag := 'N';
193705: END IF;

Line 193798: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

193794: END IF;
193795:
193796: -- 4955764
193797: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
193798: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
193799:
193800:
193801: XLA_AE_LINES_PKG.ValidateCurrentLine;
193802: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 193921: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

193917: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
193918: l_bflow_applied_to_amt NUMBER; -- 5132302
193919: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
193920:
193921: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
193922:
193923: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
193924: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
193925:

Line 194070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

194066: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
194067:
194068: -- 4955764
194069: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
194070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
194071:
194072: -- 4458381 Public Sector Enh
194073:
194074: --

Line 194260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

194256: -------------------------------------------------------------------------------------------
194257: -- 4262811 - Generate the Accrual Reversal lines
194258: -------------------------------------------------------------------------------------------
194259: BEGIN
194260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
194261: (g_array_event(p_event_id).array_value_num('header_index'));
194262: IF l_acc_rev_flag IS NULL THEN
194263: l_acc_rev_flag := 'N';
194264: END IF;

Line 194357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

194353: END IF;
194354:
194355: -- 4955764
194356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
194357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
194358:
194359:
194360: XLA_AE_LINES_PKG.ValidateCurrentLine;
194361: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 194480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

194476: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
194477: l_bflow_applied_to_amt NUMBER; -- 5132302
194478: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
194479:
194480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
194481:
194482: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
194483: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
194484:

Line 194629: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

194625: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
194626:
194627: -- 4955764
194628: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
194629: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
194630:
194631: -- 4458381 Public Sector Enh
194632:
194633: --

Line 194819: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

194815: -------------------------------------------------------------------------------------------
194816: -- 4262811 - Generate the Accrual Reversal lines
194817: -------------------------------------------------------------------------------------------
194818: BEGIN
194819: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
194820: (g_array_event(p_event_id).array_value_num('header_index'));
194821: IF l_acc_rev_flag IS NULL THEN
194822: l_acc_rev_flag := 'N';
194823: END IF;

Line 194916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

194912: END IF;
194913:
194914: -- 4955764
194915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
194916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
194917:
194918:
194919: XLA_AE_LINES_PKG.ValidateCurrentLine;
194920: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 195045: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

195041: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
195042: l_bflow_applied_to_amt NUMBER; -- 5132302
195043: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
195044:
195045: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
195046:
195047: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
195048: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
195049:

Line 195194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

195190: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
195191:
195192: -- 4955764
195193: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
195194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
195195:
195196: -- 4458381 Public Sector Enh
195197:
195198: --

Line 195390: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

195386: -------------------------------------------------------------------------------------------
195387: -- 4262811 - Generate the Accrual Reversal lines
195388: -------------------------------------------------------------------------------------------
195389: BEGIN
195390: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
195391: (g_array_event(p_event_id).array_value_num('header_index'));
195392: IF l_acc_rev_flag IS NULL THEN
195393: l_acc_rev_flag := 'N';
195394: END IF;

Line 195487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

195483: END IF;
195484:
195485: -- 4955764
195486: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
195487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
195488:
195489:
195490: XLA_AE_LINES_PKG.ValidateCurrentLine;
195491: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 195610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

195606: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
195607: l_bflow_applied_to_amt NUMBER; -- 5132302
195608: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
195609:
195610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
195611:
195612: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
195613: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
195614:

Line 195759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

195755: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
195756:
195757: -- 4955764
195758: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
195759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
195760:
195761: -- 4458381 Public Sector Enh
195762:
195763: --

Line 195949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

195945: -------------------------------------------------------------------------------------------
195946: -- 4262811 - Generate the Accrual Reversal lines
195947: -------------------------------------------------------------------------------------------
195948: BEGIN
195949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
195950: (g_array_event(p_event_id).array_value_num('header_index'));
195951: IF l_acc_rev_flag IS NULL THEN
195952: l_acc_rev_flag := 'N';
195953: END IF;

Line 196046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

196042: END IF;
196043:
196044: -- 4955764
196045: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
196046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
196047:
196048:
196049: XLA_AE_LINES_PKG.ValidateCurrentLine;
196050: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 196173: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

196169: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
196170: l_bflow_applied_to_amt NUMBER; -- 5132302
196171: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
196172:
196173: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
196174:
196175: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
196176: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
196177:

Line 196322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

196318: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
196319:
196320: -- 4955764
196321: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
196322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
196323:
196324: -- 4458381 Public Sector Enh
196325:
196326: --

Line 196516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

196512: -------------------------------------------------------------------------------------------
196513: -- 4262811 - Generate the Accrual Reversal lines
196514: -------------------------------------------------------------------------------------------
196515: BEGIN
196516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
196517: (g_array_event(p_event_id).array_value_num('header_index'));
196518: IF l_acc_rev_flag IS NULL THEN
196519: l_acc_rev_flag := 'N';
196520: END IF;

Line 196613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

196609: END IF;
196610:
196611: -- 4955764
196612: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
196613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
196614:
196615:
196616: XLA_AE_LINES_PKG.ValidateCurrentLine;
196617: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 196736: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

196732: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
196733: l_bflow_applied_to_amt NUMBER; -- 5132302
196734: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
196735:
196736: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
196737:
196738: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
196739: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
196740:

Line 196885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

196881: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
196882:
196883: -- 4955764
196884: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
196885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
196886:
196887: -- 4458381 Public Sector Enh
196888:
196889: --

Line 197075: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

197071: -------------------------------------------------------------------------------------------
197072: -- 4262811 - Generate the Accrual Reversal lines
197073: -------------------------------------------------------------------------------------------
197074: BEGIN
197075: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
197076: (g_array_event(p_event_id).array_value_num('header_index'));
197077: IF l_acc_rev_flag IS NULL THEN
197078: l_acc_rev_flag := 'N';
197079: END IF;

Line 197172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

197168: END IF;
197169:
197170: -- 4955764
197171: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
197172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
197173:
197174:
197175: XLA_AE_LINES_PKG.ValidateCurrentLine;
197176: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 197295: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

197291: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
197292: l_bflow_applied_to_amt NUMBER; -- 5132302
197293: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
197294:
197295: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
197296:
197297: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
197298: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
197299:

Line 197444: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

197440: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
197441:
197442: -- 4955764
197443: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
197444: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
197445:
197446: -- 4458381 Public Sector Enh
197447:
197448: --

Line 197634: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

197630: -------------------------------------------------------------------------------------------
197631: -- 4262811 - Generate the Accrual Reversal lines
197632: -------------------------------------------------------------------------------------------
197633: BEGIN
197634: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
197635: (g_array_event(p_event_id).array_value_num('header_index'));
197636: IF l_acc_rev_flag IS NULL THEN
197637: l_acc_rev_flag := 'N';
197638: END IF;

Line 197731: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

197727: END IF;
197728:
197729: -- 4955764
197730: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
197731: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
197732:
197733:
197734: XLA_AE_LINES_PKG.ValidateCurrentLine;
197735: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 197854: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

197850: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
197851: l_bflow_applied_to_amt NUMBER; -- 5132302
197852: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
197853:
197854: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
197855:
197856: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
197857: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
197858:

Line 198003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

197999: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
198000:
198001: -- 4955764
198002: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
198003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
198004:
198005: -- 4458381 Public Sector Enh
198006:
198007: --

Line 198193: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

198189: -------------------------------------------------------------------------------------------
198190: -- 4262811 - Generate the Accrual Reversal lines
198191: -------------------------------------------------------------------------------------------
198192: BEGIN
198193: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
198194: (g_array_event(p_event_id).array_value_num('header_index'));
198195: IF l_acc_rev_flag IS NULL THEN
198196: l_acc_rev_flag := 'N';
198197: END IF;

Line 198290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

198286: END IF;
198287:
198288: -- 4955764
198289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
198290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
198291:
198292:
198293: XLA_AE_LINES_PKG.ValidateCurrentLine;
198294: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 198413: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

198409: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
198410: l_bflow_applied_to_amt NUMBER; -- 5132302
198411: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
198412:
198413: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
198414:
198415: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
198416: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
198417:

Line 198562: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

198558: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
198559:
198560: -- 4955764
198561: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
198562: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
198563:
198564: -- 4458381 Public Sector Enh
198565:
198566: --

Line 198752: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

198748: -------------------------------------------------------------------------------------------
198749: -- 4262811 - Generate the Accrual Reversal lines
198750: -------------------------------------------------------------------------------------------
198751: BEGIN
198752: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
198753: (g_array_event(p_event_id).array_value_num('header_index'));
198754: IF l_acc_rev_flag IS NULL THEN
198755: l_acc_rev_flag := 'N';
198756: END IF;

Line 198849: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

198845: END IF;
198846:
198847: -- 4955764
198848: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
198849: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
198850:
198851:
198852: XLA_AE_LINES_PKG.ValidateCurrentLine;
198853: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 198972: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

198968: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
198969: l_bflow_applied_to_amt NUMBER; -- 5132302
198970: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
198971:
198972: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
198973:
198974: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
198975: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
198976:

Line 199121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

199117: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
199118:
199119: -- 4955764
199120: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
199121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
199122:
199123: -- 4458381 Public Sector Enh
199124:
199125: --

Line 199311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

199307: -------------------------------------------------------------------------------------------
199308: -- 4262811 - Generate the Accrual Reversal lines
199309: -------------------------------------------------------------------------------------------
199310: BEGIN
199311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
199312: (g_array_event(p_event_id).array_value_num('header_index'));
199313: IF l_acc_rev_flag IS NULL THEN
199314: l_acc_rev_flag := 'N';
199315: END IF;

Line 199408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

199404: END IF;
199405:
199406: -- 4955764
199407: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
199408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
199409:
199410:
199411: XLA_AE_LINES_PKG.ValidateCurrentLine;
199412: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 199531: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

199527: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
199528: l_bflow_applied_to_amt NUMBER; -- 5132302
199529: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
199530:
199531: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
199532:
199533: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
199534: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
199535:

Line 199680: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

199676: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
199677:
199678: -- 4955764
199679: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
199680: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
199681:
199682: -- 4458381 Public Sector Enh
199683:
199684: --

Line 199870: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

199866: -------------------------------------------------------------------------------------------
199867: -- 4262811 - Generate the Accrual Reversal lines
199868: -------------------------------------------------------------------------------------------
199869: BEGIN
199870: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
199871: (g_array_event(p_event_id).array_value_num('header_index'));
199872: IF l_acc_rev_flag IS NULL THEN
199873: l_acc_rev_flag := 'N';
199874: END IF;

Line 199967: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

199963: END IF;
199964:
199965: -- 4955764
199966: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
199967: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
199968:
199969:
199970: XLA_AE_LINES_PKG.ValidateCurrentLine;
199971: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 200094: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

200090: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
200091: l_bflow_applied_to_amt NUMBER; -- 5132302
200092: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
200093:
200094: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
200095:
200096: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
200097: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
200098:

Line 200243: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

200239: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
200240:
200241: -- 4955764
200242: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
200243: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
200244:
200245: -- 4458381 Public Sector Enh
200246:
200247: --

Line 200437: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

200433: -------------------------------------------------------------------------------------------
200434: -- 4262811 - Generate the Accrual Reversal lines
200435: -------------------------------------------------------------------------------------------
200436: BEGIN
200437: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
200438: (g_array_event(p_event_id).array_value_num('header_index'));
200439: IF l_acc_rev_flag IS NULL THEN
200440: l_acc_rev_flag := 'N';
200441: END IF;

Line 200534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

200530: END IF;
200531:
200532: -- 4955764
200533: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
200534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
200535:
200536:
200537: XLA_AE_LINES_PKG.ValidateCurrentLine;
200538: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 200663: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

200659: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
200660: l_bflow_applied_to_amt NUMBER; -- 5132302
200661: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
200662:
200663: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
200664:
200665: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
200666: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
200667:

Line 200812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

200808: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
200809:
200810: -- 4955764
200811: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
200812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
200813:
200814: -- 4458381 Public Sector Enh
200815:
200816: --

Line 201008: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

201004: -------------------------------------------------------------------------------------------
201005: -- 4262811 - Generate the Accrual Reversal lines
201006: -------------------------------------------------------------------------------------------
201007: BEGIN
201008: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
201009: (g_array_event(p_event_id).array_value_num('header_index'));
201010: IF l_acc_rev_flag IS NULL THEN
201011: l_acc_rev_flag := 'N';
201012: END IF;

Line 201105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

201101: END IF;
201102:
201103: -- 4955764
201104: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
201105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
201106:
201107:
201108: XLA_AE_LINES_PKG.ValidateCurrentLine;
201109: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 201228: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

201224: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
201225: l_bflow_applied_to_amt NUMBER; -- 5132302
201226: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
201227:
201228: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
201229:
201230: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
201231: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
201232:

Line 201377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

201373: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
201374:
201375: -- 4955764
201376: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
201377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
201378:
201379: -- 4458381 Public Sector Enh
201380:
201381: --

Line 201567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

201563: -------------------------------------------------------------------------------------------
201564: -- 4262811 - Generate the Accrual Reversal lines
201565: -------------------------------------------------------------------------------------------
201566: BEGIN
201567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
201568: (g_array_event(p_event_id).array_value_num('header_index'));
201569: IF l_acc_rev_flag IS NULL THEN
201570: l_acc_rev_flag := 'N';
201571: END IF;

Line 201664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

201660: END IF;
201661:
201662: -- 4955764
201663: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
201664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
201665:
201666:
201667: XLA_AE_LINES_PKG.ValidateCurrentLine;
201668: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 201787: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

201783: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
201784: l_bflow_applied_to_amt NUMBER; -- 5132302
201785: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
201786:
201787: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
201788:
201789: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
201790: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
201791:

Line 201936: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

201932: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
201933:
201934: -- 4955764
201935: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
201936: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
201937:
201938: -- 4458381 Public Sector Enh
201939:
201940: --

Line 202126: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

202122: -------------------------------------------------------------------------------------------
202123: -- 4262811 - Generate the Accrual Reversal lines
202124: -------------------------------------------------------------------------------------------
202125: BEGIN
202126: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
202127: (g_array_event(p_event_id).array_value_num('header_index'));
202128: IF l_acc_rev_flag IS NULL THEN
202129: l_acc_rev_flag := 'N';
202130: END IF;

Line 202223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

202219: END IF;
202220:
202221: -- 4955764
202222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
202223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
202224:
202225:
202226: XLA_AE_LINES_PKG.ValidateCurrentLine;
202227: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 202346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

202342: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
202343: l_bflow_applied_to_amt NUMBER; -- 5132302
202344: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
202345:
202346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
202347:
202348: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
202349: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
202350:

Line 202495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

202491: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
202492:
202493: -- 4955764
202494: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
202495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
202496:
202497: -- 4458381 Public Sector Enh
202498:
202499: --

Line 202685: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

202681: -------------------------------------------------------------------------------------------
202682: -- 4262811 - Generate the Accrual Reversal lines
202683: -------------------------------------------------------------------------------------------
202684: BEGIN
202685: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
202686: (g_array_event(p_event_id).array_value_num('header_index'));
202687: IF l_acc_rev_flag IS NULL THEN
202688: l_acc_rev_flag := 'N';
202689: END IF;

Line 202782: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

202778: END IF;
202779:
202780: -- 4955764
202781: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
202782: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
202783:
202784:
202785: XLA_AE_LINES_PKG.ValidateCurrentLine;
202786: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 202909: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

202905: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
202906: l_bflow_applied_to_amt NUMBER; -- 5132302
202907: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
202908:
202909: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
202910:
202911: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
202912: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
202913:

Line 203058: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

203054: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
203055:
203056: -- 4955764
203057: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
203058: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
203059:
203060: -- 4458381 Public Sector Enh
203061:
203062: --

Line 203252: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

203248: -------------------------------------------------------------------------------------------
203249: -- 4262811 - Generate the Accrual Reversal lines
203250: -------------------------------------------------------------------------------------------
203251: BEGIN
203252: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
203253: (g_array_event(p_event_id).array_value_num('header_index'));
203254: IF l_acc_rev_flag IS NULL THEN
203255: l_acc_rev_flag := 'N';
203256: END IF;

Line 203349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

203345: END IF;
203346:
203347: -- 4955764
203348: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
203349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
203350:
203351:
203352: XLA_AE_LINES_PKG.ValidateCurrentLine;
203353: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 203472: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

203468: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
203469: l_bflow_applied_to_amt NUMBER; -- 5132302
203470: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
203471:
203472: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
203473:
203474: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
203475: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
203476:

Line 203621: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

203617: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
203618:
203619: -- 4955764
203620: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
203621: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
203622:
203623: -- 4458381 Public Sector Enh
203624:
203625: --

Line 203811: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

203807: -------------------------------------------------------------------------------------------
203808: -- 4262811 - Generate the Accrual Reversal lines
203809: -------------------------------------------------------------------------------------------
203810: BEGIN
203811: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
203812: (g_array_event(p_event_id).array_value_num('header_index'));
203813: IF l_acc_rev_flag IS NULL THEN
203814: l_acc_rev_flag := 'N';
203815: END IF;

Line 203908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

203904: END IF;
203905:
203906: -- 4955764
203907: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
203908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
203909:
203910:
203911: XLA_AE_LINES_PKG.ValidateCurrentLine;
203912: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 204031: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

204027: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
204028: l_bflow_applied_to_amt NUMBER; -- 5132302
204029: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
204030:
204031: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
204032:
204033: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
204034: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
204035:

Line 204180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

204176: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
204177:
204178: -- 4955764
204179: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
204180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
204181:
204182: -- 4458381 Public Sector Enh
204183:
204184: --

Line 204370: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

204366: -------------------------------------------------------------------------------------------
204367: -- 4262811 - Generate the Accrual Reversal lines
204368: -------------------------------------------------------------------------------------------
204369: BEGIN
204370: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
204371: (g_array_event(p_event_id).array_value_num('header_index'));
204372: IF l_acc_rev_flag IS NULL THEN
204373: l_acc_rev_flag := 'N';
204374: END IF;

Line 204467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

204463: END IF;
204464:
204465: -- 4955764
204466: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
204467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
204468:
204469:
204470: XLA_AE_LINES_PKG.ValidateCurrentLine;
204471: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 204596: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

204592: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
204593: l_bflow_applied_to_amt NUMBER; -- 5132302
204594: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
204595:
204596: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
204597:
204598: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
204599: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
204600:

Line 204745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

204741: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
204742:
204743: -- 4955764
204744: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
204745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
204746:
204747: -- 4458381 Public Sector Enh
204748:
204749: --

Line 204941: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

204937: -------------------------------------------------------------------------------------------
204938: -- 4262811 - Generate the Accrual Reversal lines
204939: -------------------------------------------------------------------------------------------
204940: BEGIN
204941: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
204942: (g_array_event(p_event_id).array_value_num('header_index'));
204943: IF l_acc_rev_flag IS NULL THEN
204944: l_acc_rev_flag := 'N';
204945: END IF;

Line 205038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

205034: END IF;
205035:
205036: -- 4955764
205037: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
205038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
205039:
205040:
205041: XLA_AE_LINES_PKG.ValidateCurrentLine;
205042: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 205161: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

205157: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
205158: l_bflow_applied_to_amt NUMBER; -- 5132302
205159: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
205160:
205161: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
205162:
205163: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
205164: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
205165:

Line 205310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

205306: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
205307:
205308: -- 4955764
205309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
205310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
205311:
205312: -- 4458381 Public Sector Enh
205313:
205314: --

Line 205500: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

205496: -------------------------------------------------------------------------------------------
205497: -- 4262811 - Generate the Accrual Reversal lines
205498: -------------------------------------------------------------------------------------------
205499: BEGIN
205500: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
205501: (g_array_event(p_event_id).array_value_num('header_index'));
205502: IF l_acc_rev_flag IS NULL THEN
205503: l_acc_rev_flag := 'N';
205504: END IF;

Line 205597: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

205593: END IF;
205594:
205595: -- 4955764
205596: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
205597: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
205598:
205599:
205600: XLA_AE_LINES_PKG.ValidateCurrentLine;
205601: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 205720: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

205716: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
205717: l_bflow_applied_to_amt NUMBER; -- 5132302
205718: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
205719:
205720: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
205721:
205722: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
205723: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
205724:

Line 205869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

205865: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
205866:
205867: -- 4955764
205868: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
205869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
205870:
205871: -- 4458381 Public Sector Enh
205872:
205873: --

Line 206059: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

206055: -------------------------------------------------------------------------------------------
206056: -- 4262811 - Generate the Accrual Reversal lines
206057: -------------------------------------------------------------------------------------------
206058: BEGIN
206059: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
206060: (g_array_event(p_event_id).array_value_num('header_index'));
206061: IF l_acc_rev_flag IS NULL THEN
206062: l_acc_rev_flag := 'N';
206063: END IF;

Line 206156: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

206152: END IF;
206153:
206154: -- 4955764
206155: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
206156: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
206157:
206158:
206159: XLA_AE_LINES_PKG.ValidateCurrentLine;
206160: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 206279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

206275: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
206276: l_bflow_applied_to_amt NUMBER; -- 5132302
206277: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
206278:
206279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
206280:
206281: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
206282: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
206283:

Line 206428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

206424: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
206425:
206426: -- 4955764
206427: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
206428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
206429:
206430: -- 4458381 Public Sector Enh
206431:
206432: --

Line 206618: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

206614: -------------------------------------------------------------------------------------------
206615: -- 4262811 - Generate the Accrual Reversal lines
206616: -------------------------------------------------------------------------------------------
206617: BEGIN
206618: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
206619: (g_array_event(p_event_id).array_value_num('header_index'));
206620: IF l_acc_rev_flag IS NULL THEN
206621: l_acc_rev_flag := 'N';
206622: END IF;

Line 206715: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

206711: END IF;
206712:
206713: -- 4955764
206714: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
206715: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
206716:
206717:
206718: XLA_AE_LINES_PKG.ValidateCurrentLine;
206719: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 206838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

206834: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
206835: l_bflow_applied_to_amt NUMBER; -- 5132302
206836: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
206837:
206838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
206839:
206840: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
206841: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
206842:

Line 206987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

206983: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
206984:
206985: -- 4955764
206986: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
206987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
206988:
206989: -- 4458381 Public Sector Enh
206990:
206991: --

Line 207177: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

207173: -------------------------------------------------------------------------------------------
207174: -- 4262811 - Generate the Accrual Reversal lines
207175: -------------------------------------------------------------------------------------------
207176: BEGIN
207177: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
207178: (g_array_event(p_event_id).array_value_num('header_index'));
207179: IF l_acc_rev_flag IS NULL THEN
207180: l_acc_rev_flag := 'N';
207181: END IF;

Line 207274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

207270: END IF;
207271:
207272: -- 4955764
207273: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
207274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
207275:
207276:
207277: XLA_AE_LINES_PKG.ValidateCurrentLine;
207278: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 207397: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

207393: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
207394: l_bflow_applied_to_amt NUMBER; -- 5132302
207395: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
207396:
207397: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
207398:
207399: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
207400: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
207401:

Line 207546: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

207542: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
207543:
207544: -- 4955764
207545: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
207546: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
207547:
207548: -- 4458381 Public Sector Enh
207549:
207550: --

Line 207736: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

207732: -------------------------------------------------------------------------------------------
207733: -- 4262811 - Generate the Accrual Reversal lines
207734: -------------------------------------------------------------------------------------------
207735: BEGIN
207736: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
207737: (g_array_event(p_event_id).array_value_num('header_index'));
207738: IF l_acc_rev_flag IS NULL THEN
207739: l_acc_rev_flag := 'N';
207740: END IF;

Line 207833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

207829: END IF;
207830:
207831: -- 4955764
207832: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
207833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
207834:
207835:
207836: XLA_AE_LINES_PKG.ValidateCurrentLine;
207837: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 207956: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

207952: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
207953: l_bflow_applied_to_amt NUMBER; -- 5132302
207954: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
207955:
207956: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
207957:
207958: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
207959: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
207960:

Line 208105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

208101: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
208102:
208103: -- 4955764
208104: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
208105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
208106:
208107: -- 4458381 Public Sector Enh
208108:
208109: --

Line 208295: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

208291: -------------------------------------------------------------------------------------------
208292: -- 4262811 - Generate the Accrual Reversal lines
208293: -------------------------------------------------------------------------------------------
208294: BEGIN
208295: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
208296: (g_array_event(p_event_id).array_value_num('header_index'));
208297: IF l_acc_rev_flag IS NULL THEN
208298: l_acc_rev_flag := 'N';
208299: END IF;

Line 208392: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

208388: END IF;
208389:
208390: -- 4955764
208391: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
208392: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
208393:
208394:
208395: XLA_AE_LINES_PKG.ValidateCurrentLine;
208396: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 208515: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

208511: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
208512: l_bflow_applied_to_amt NUMBER; -- 5132302
208513: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
208514:
208515: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
208516:
208517: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
208518: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
208519:

Line 208664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

208660: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
208661:
208662: -- 4955764
208663: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
208664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
208665:
208666: -- 4458381 Public Sector Enh
208667:
208668: --

Line 208854: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

208850: -------------------------------------------------------------------------------------------
208851: -- 4262811 - Generate the Accrual Reversal lines
208852: -------------------------------------------------------------------------------------------
208853: BEGIN
208854: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
208855: (g_array_event(p_event_id).array_value_num('header_index'));
208856: IF l_acc_rev_flag IS NULL THEN
208857: l_acc_rev_flag := 'N';
208858: END IF;

Line 208951: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

208947: END IF;
208948:
208949: -- 4955764
208950: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
208951: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
208952:
208953:
208954: XLA_AE_LINES_PKG.ValidateCurrentLine;
208955: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 209074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

209070: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
209071: l_bflow_applied_to_amt NUMBER; -- 5132302
209072: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
209073:
209074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
209075:
209076: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
209077: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
209078:

Line 209223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

209219: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
209220:
209221: -- 4955764
209222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
209223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
209224:
209225: -- 4458381 Public Sector Enh
209226:
209227: --

Line 209413: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

209409: -------------------------------------------------------------------------------------------
209410: -- 4262811 - Generate the Accrual Reversal lines
209411: -------------------------------------------------------------------------------------------
209412: BEGIN
209413: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
209414: (g_array_event(p_event_id).array_value_num('header_index'));
209415: IF l_acc_rev_flag IS NULL THEN
209416: l_acc_rev_flag := 'N';
209417: END IF;

Line 209510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

209506: END IF;
209507:
209508: -- 4955764
209509: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
209510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
209511:
209512:
209513: XLA_AE_LINES_PKG.ValidateCurrentLine;
209514: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 209637: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

209633: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
209634: l_bflow_applied_to_amt NUMBER; -- 5132302
209635: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
209636:
209637: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
209638:
209639: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
209640: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
209641:

Line 209786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

209782: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
209783:
209784: -- 4955764
209785: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
209786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
209787:
209788: -- 4458381 Public Sector Enh
209789:
209790: --

Line 209980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

209976: -------------------------------------------------------------------------------------------
209977: -- 4262811 - Generate the Accrual Reversal lines
209978: -------------------------------------------------------------------------------------------
209979: BEGIN
209980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
209981: (g_array_event(p_event_id).array_value_num('header_index'));
209982: IF l_acc_rev_flag IS NULL THEN
209983: l_acc_rev_flag := 'N';
209984: END IF;

Line 210077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

210073: END IF;
210074:
210075: -- 4955764
210076: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
210077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
210078:
210079:
210080: XLA_AE_LINES_PKG.ValidateCurrentLine;
210081: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 210200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

210196: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
210197: l_bflow_applied_to_amt NUMBER; -- 5132302
210198: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
210199:
210200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
210201:
210202: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
210203: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
210204:

Line 210349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

210345: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
210346:
210347: -- 4955764
210348: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
210349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
210350:
210351: -- 4458381 Public Sector Enh
210352:
210353: --

Line 210539: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

210535: -------------------------------------------------------------------------------------------
210536: -- 4262811 - Generate the Accrual Reversal lines
210537: -------------------------------------------------------------------------------------------
210538: BEGIN
210539: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
210540: (g_array_event(p_event_id).array_value_num('header_index'));
210541: IF l_acc_rev_flag IS NULL THEN
210542: l_acc_rev_flag := 'N';
210543: END IF;

Line 210636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

210632: END IF;
210633:
210634: -- 4955764
210635: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
210636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
210637:
210638:
210639: XLA_AE_LINES_PKG.ValidateCurrentLine;
210640: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 210759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

210755: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
210756: l_bflow_applied_to_amt NUMBER; -- 5132302
210757: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
210758:
210759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
210760:
210761: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
210762: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
210763:

Line 210908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

210904: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
210905:
210906: -- 4955764
210907: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
210908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
210909:
210910: -- 4458381 Public Sector Enh
210911:
210912: --

Line 211098: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

211094: -------------------------------------------------------------------------------------------
211095: -- 4262811 - Generate the Accrual Reversal lines
211096: -------------------------------------------------------------------------------------------
211097: BEGIN
211098: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
211099: (g_array_event(p_event_id).array_value_num('header_index'));
211100: IF l_acc_rev_flag IS NULL THEN
211101: l_acc_rev_flag := 'N';
211102: END IF;

Line 211195: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

211191: END IF;
211192:
211193: -- 4955764
211194: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
211195: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
211196:
211197:
211198: XLA_AE_LINES_PKG.ValidateCurrentLine;
211199: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 211324: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

211320: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
211321: l_bflow_applied_to_amt NUMBER; -- 5132302
211322: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
211323:
211324: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
211325:
211326: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
211327: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
211328:

Line 211473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

211469: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
211470:
211471: -- 4955764
211472: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
211473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
211474:
211475: -- 4458381 Public Sector Enh
211476:
211477: --

Line 211669: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

211665: -------------------------------------------------------------------------------------------
211666: -- 4262811 - Generate the Accrual Reversal lines
211667: -------------------------------------------------------------------------------------------
211668: BEGIN
211669: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
211670: (g_array_event(p_event_id).array_value_num('header_index'));
211671: IF l_acc_rev_flag IS NULL THEN
211672: l_acc_rev_flag := 'N';
211673: END IF;

Line 211766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

211762: END IF;
211763:
211764: -- 4955764
211765: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
211766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
211767:
211768:
211769: XLA_AE_LINES_PKG.ValidateCurrentLine;
211770: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 211889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

211885: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
211886: l_bflow_applied_to_amt NUMBER; -- 5132302
211887: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
211888:
211889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
211890:
211891: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
211892: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
211893:

Line 212038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

212034: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
212035:
212036: -- 4955764
212037: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
212038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
212039:
212040: -- 4458381 Public Sector Enh
212041:
212042: --

Line 212228: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

212224: -------------------------------------------------------------------------------------------
212225: -- 4262811 - Generate the Accrual Reversal lines
212226: -------------------------------------------------------------------------------------------
212227: BEGIN
212228: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
212229: (g_array_event(p_event_id).array_value_num('header_index'));
212230: IF l_acc_rev_flag IS NULL THEN
212231: l_acc_rev_flag := 'N';
212232: END IF;

Line 212325: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

212321: END IF;
212322:
212323: -- 4955764
212324: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
212325: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
212326:
212327:
212328: XLA_AE_LINES_PKG.ValidateCurrentLine;
212329: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 212454: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

212450: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
212451: l_bflow_applied_to_amt NUMBER; -- 5132302
212452: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
212453:
212454: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
212455:
212456: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
212457: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
212458:

Line 212603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

212599: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
212600:
212601: -- 4955764
212602: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
212603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
212604:
212605: -- 4458381 Public Sector Enh
212606:
212607: --

Line 212799: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

212795: -------------------------------------------------------------------------------------------
212796: -- 4262811 - Generate the Accrual Reversal lines
212797: -------------------------------------------------------------------------------------------
212798: BEGIN
212799: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
212800: (g_array_event(p_event_id).array_value_num('header_index'));
212801: IF l_acc_rev_flag IS NULL THEN
212802: l_acc_rev_flag := 'N';
212803: END IF;

Line 212896: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

212892: END IF;
212893:
212894: -- 4955764
212895: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
212896: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
212897:
212898:
212899: XLA_AE_LINES_PKG.ValidateCurrentLine;
212900: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 213019: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

213015: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
213016: l_bflow_applied_to_amt NUMBER; -- 5132302
213017: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
213018:
213019: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
213020:
213021: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
213022: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
213023:

Line 213168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

213164: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
213165:
213166: -- 4955764
213167: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
213168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
213169:
213170: -- 4458381 Public Sector Enh
213171:
213172: --

Line 213358: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

213354: -------------------------------------------------------------------------------------------
213355: -- 4262811 - Generate the Accrual Reversal lines
213356: -------------------------------------------------------------------------------------------
213357: BEGIN
213358: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
213359: (g_array_event(p_event_id).array_value_num('header_index'));
213360: IF l_acc_rev_flag IS NULL THEN
213361: l_acc_rev_flag := 'N';
213362: END IF;

Line 213455: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

213451: END IF;
213452:
213453: -- 4955764
213454: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
213455: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
213456:
213457:
213458: XLA_AE_LINES_PKG.ValidateCurrentLine;
213459: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 213578: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

213574: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
213575: l_bflow_applied_to_amt NUMBER; -- 5132302
213576: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
213577:
213578: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
213579:
213580: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
213581: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
213582:

Line 213727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

213723: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
213724:
213725: -- 4955764
213726: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
213727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
213728:
213729: -- 4458381 Public Sector Enh
213730:
213731: --

Line 213917: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

213913: -------------------------------------------------------------------------------------------
213914: -- 4262811 - Generate the Accrual Reversal lines
213915: -------------------------------------------------------------------------------------------
213916: BEGIN
213917: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
213918: (g_array_event(p_event_id).array_value_num('header_index'));
213919: IF l_acc_rev_flag IS NULL THEN
213920: l_acc_rev_flag := 'N';
213921: END IF;

Line 214014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

214010: END IF;
214011:
214012: -- 4955764
214013: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
214014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
214015:
214016:
214017: XLA_AE_LINES_PKG.ValidateCurrentLine;
214018: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 214141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

214137: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
214138: l_bflow_applied_to_amt NUMBER; -- 5132302
214139: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
214140:
214141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
214142:
214143: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
214144: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
214145:

Line 214290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

214286: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
214287:
214288: -- 4955764
214289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
214290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
214291:
214292: -- 4458381 Public Sector Enh
214293:
214294: --

Line 214484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

214480: -------------------------------------------------------------------------------------------
214481: -- 4262811 - Generate the Accrual Reversal lines
214482: -------------------------------------------------------------------------------------------
214483: BEGIN
214484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
214485: (g_array_event(p_event_id).array_value_num('header_index'));
214486: IF l_acc_rev_flag IS NULL THEN
214487: l_acc_rev_flag := 'N';
214488: END IF;

Line 214581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

214577: END IF;
214578:
214579: -- 4955764
214580: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
214581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
214582:
214583:
214584: XLA_AE_LINES_PKG.ValidateCurrentLine;
214585: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 214704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

214700: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
214701: l_bflow_applied_to_amt NUMBER; -- 5132302
214702: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
214703:
214704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
214705:
214706: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
214707: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
214708:

Line 214853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

214849: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
214850:
214851: -- 4955764
214852: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
214853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
214854:
214855: -- 4458381 Public Sector Enh
214856:
214857: --

Line 215043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

215039: -------------------------------------------------------------------------------------------
215040: -- 4262811 - Generate the Accrual Reversal lines
215041: -------------------------------------------------------------------------------------------
215042: BEGIN
215043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
215044: (g_array_event(p_event_id).array_value_num('header_index'));
215045: IF l_acc_rev_flag IS NULL THEN
215046: l_acc_rev_flag := 'N';
215047: END IF;

Line 215140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

215136: END IF;
215137:
215138: -- 4955764
215139: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
215140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
215141:
215142:
215143: XLA_AE_LINES_PKG.ValidateCurrentLine;
215144: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 215263: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

215259: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
215260: l_bflow_applied_to_amt NUMBER; -- 5132302
215261: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
215262:
215263: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
215264:
215265: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
215266: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
215267:

Line 215412: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

215408: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
215409:
215410: -- 4955764
215411: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
215412: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
215413:
215414: -- 4458381 Public Sector Enh
215415:
215416: --

Line 215602: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

215598: -------------------------------------------------------------------------------------------
215599: -- 4262811 - Generate the Accrual Reversal lines
215600: -------------------------------------------------------------------------------------------
215601: BEGIN
215602: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
215603: (g_array_event(p_event_id).array_value_num('header_index'));
215604: IF l_acc_rev_flag IS NULL THEN
215605: l_acc_rev_flag := 'N';
215606: END IF;

Line 215699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

215695: END IF;
215696:
215697: -- 4955764
215698: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
215699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
215700:
215701:
215702: XLA_AE_LINES_PKG.ValidateCurrentLine;
215703: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 215822: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

215818: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
215819: l_bflow_applied_to_amt NUMBER; -- 5132302
215820: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
215821:
215822: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
215823:
215824: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
215825: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
215826:

Line 215971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

215967: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
215968:
215969: -- 4955764
215970: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
215971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
215972:
215973: -- 4458381 Public Sector Enh
215974:
215975: --

Line 216161: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

216157: -------------------------------------------------------------------------------------------
216158: -- 4262811 - Generate the Accrual Reversal lines
216159: -------------------------------------------------------------------------------------------
216160: BEGIN
216161: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
216162: (g_array_event(p_event_id).array_value_num('header_index'));
216163: IF l_acc_rev_flag IS NULL THEN
216164: l_acc_rev_flag := 'N';
216165: END IF;

Line 216258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

216254: END IF;
216255:
216256: -- 4955764
216257: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
216258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
216259:
216260:
216261: XLA_AE_LINES_PKG.ValidateCurrentLine;
216262: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 216381: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

216377: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
216378: l_bflow_applied_to_amt NUMBER; -- 5132302
216379: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
216380:
216381: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
216382:
216383: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
216384: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
216385:

Line 216530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

216526: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
216527:
216528: -- 4955764
216529: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
216530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
216531:
216532: -- 4458381 Public Sector Enh
216533:
216534: --

Line 216720: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

216716: -------------------------------------------------------------------------------------------
216717: -- 4262811 - Generate the Accrual Reversal lines
216718: -------------------------------------------------------------------------------------------
216719: BEGIN
216720: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
216721: (g_array_event(p_event_id).array_value_num('header_index'));
216722: IF l_acc_rev_flag IS NULL THEN
216723: l_acc_rev_flag := 'N';
216724: END IF;

Line 216817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

216813: END IF;
216814:
216815: -- 4955764
216816: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
216817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
216818:
216819:
216820: XLA_AE_LINES_PKG.ValidateCurrentLine;
216821: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 216940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

216936: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
216937: l_bflow_applied_to_amt NUMBER; -- 5132302
216938: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
216939:
216940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
216941:
216942: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
216943: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
216944:

Line 217089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

217085: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
217086:
217087: -- 4955764
217088: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
217089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
217090:
217091: -- 4458381 Public Sector Enh
217092:
217093: --

Line 217279: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

217275: -------------------------------------------------------------------------------------------
217276: -- 4262811 - Generate the Accrual Reversal lines
217277: -------------------------------------------------------------------------------------------
217278: BEGIN
217279: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
217280: (g_array_event(p_event_id).array_value_num('header_index'));
217281: IF l_acc_rev_flag IS NULL THEN
217282: l_acc_rev_flag := 'N';
217283: END IF;

Line 217376: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

217372: END IF;
217373:
217374: -- 4955764
217375: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
217376: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
217377:
217378:
217379: XLA_AE_LINES_PKG.ValidateCurrentLine;
217380: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 217499: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

217495: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
217496: l_bflow_applied_to_amt NUMBER; -- 5132302
217497: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
217498:
217499: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
217500:
217501: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
217502: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
217503:

Line 217648: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

217644: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
217645:
217646: -- 4955764
217647: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
217648: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
217649:
217650: -- 4458381 Public Sector Enh
217651:
217652: --

Line 217838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

217834: -------------------------------------------------------------------------------------------
217835: -- 4262811 - Generate the Accrual Reversal lines
217836: -------------------------------------------------------------------------------------------
217837: BEGIN
217838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
217839: (g_array_event(p_event_id).array_value_num('header_index'));
217840: IF l_acc_rev_flag IS NULL THEN
217841: l_acc_rev_flag := 'N';
217842: END IF;

Line 217935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

217931: END IF;
217932:
217933: -- 4955764
217934: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
217935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
217936:
217937:
217938: XLA_AE_LINES_PKG.ValidateCurrentLine;
217939: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 218064: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

218060: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
218061: l_bflow_applied_to_amt NUMBER; -- 5132302
218062: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
218063:
218064: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
218065:
218066: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
218067: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
218068:

Line 218213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

218209: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
218210:
218211: -- 4955764
218212: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
218213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
218214:
218215: -- 4458381 Public Sector Enh
218216:
218217: --

Line 218409: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

218405: -------------------------------------------------------------------------------------------
218406: -- 4262811 - Generate the Accrual Reversal lines
218407: -------------------------------------------------------------------------------------------
218408: BEGIN
218409: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
218410: (g_array_event(p_event_id).array_value_num('header_index'));
218411: IF l_acc_rev_flag IS NULL THEN
218412: l_acc_rev_flag := 'N';
218413: END IF;

Line 218506: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

218502: END IF;
218503:
218504: -- 4955764
218505: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
218506: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
218507:
218508:
218509: XLA_AE_LINES_PKG.ValidateCurrentLine;
218510: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 218633: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

218629: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
218630: l_bflow_applied_to_amt NUMBER; -- 5132302
218631: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
218632:
218633: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
218634:
218635: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
218636: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
218637:

Line 218782: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

218778: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
218779:
218780: -- 4955764
218781: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
218782: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
218783:
218784: -- 4458381 Public Sector Enh
218785:
218786: --

Line 218976: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

218972: -------------------------------------------------------------------------------------------
218973: -- 4262811 - Generate the Accrual Reversal lines
218974: -------------------------------------------------------------------------------------------
218975: BEGIN
218976: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
218977: (g_array_event(p_event_id).array_value_num('header_index'));
218978: IF l_acc_rev_flag IS NULL THEN
218979: l_acc_rev_flag := 'N';
218980: END IF;

Line 219073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

219069: END IF;
219070:
219071: -- 4955764
219072: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
219073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
219074:
219075:
219076: XLA_AE_LINES_PKG.ValidateCurrentLine;
219077: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 219196: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

219192: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
219193: l_bflow_applied_to_amt NUMBER; -- 5132302
219194: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
219195:
219196: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
219197:
219198: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
219199: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
219200:

Line 219345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

219341: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
219342:
219343: -- 4955764
219344: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
219345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
219346:
219347: -- 4458381 Public Sector Enh
219348:
219349: --

Line 219535: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

219531: -------------------------------------------------------------------------------------------
219532: -- 4262811 - Generate the Accrual Reversal lines
219533: -------------------------------------------------------------------------------------------
219534: BEGIN
219535: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
219536: (g_array_event(p_event_id).array_value_num('header_index'));
219537: IF l_acc_rev_flag IS NULL THEN
219538: l_acc_rev_flag := 'N';
219539: END IF;

Line 219632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

219628: END IF;
219629:
219630: -- 4955764
219631: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
219632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
219633:
219634:
219635: XLA_AE_LINES_PKG.ValidateCurrentLine;
219636: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 219755: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

219751: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
219752: l_bflow_applied_to_amt NUMBER; -- 5132302
219753: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
219754:
219755: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
219756:
219757: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
219758: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
219759:

Line 219904: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

219900: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
219901:
219902: -- 4955764
219903: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
219904: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
219905:
219906: -- 4458381 Public Sector Enh
219907:
219908: --

Line 220094: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

220090: -------------------------------------------------------------------------------------------
220091: -- 4262811 - Generate the Accrual Reversal lines
220092: -------------------------------------------------------------------------------------------
220093: BEGIN
220094: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
220095: (g_array_event(p_event_id).array_value_num('header_index'));
220096: IF l_acc_rev_flag IS NULL THEN
220097: l_acc_rev_flag := 'N';
220098: END IF;

Line 220191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

220187: END IF;
220188:
220189: -- 4955764
220190: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
220191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
220192:
220193:
220194: XLA_AE_LINES_PKG.ValidateCurrentLine;
220195: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 220314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

220310: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
220311: l_bflow_applied_to_amt NUMBER; -- 5132302
220312: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
220313:
220314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
220315:
220316: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
220317: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
220318:

Line 220463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

220459: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
220460:
220461: -- 4955764
220462: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
220463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
220464:
220465: -- 4458381 Public Sector Enh
220466:
220467: --

Line 220653: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

220649: -------------------------------------------------------------------------------------------
220650: -- 4262811 - Generate the Accrual Reversal lines
220651: -------------------------------------------------------------------------------------------
220652: BEGIN
220653: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
220654: (g_array_event(p_event_id).array_value_num('header_index'));
220655: IF l_acc_rev_flag IS NULL THEN
220656: l_acc_rev_flag := 'N';
220657: END IF;

Line 220750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

220746: END IF;
220747:
220748: -- 4955764
220749: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
220750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
220751:
220752:
220753: XLA_AE_LINES_PKG.ValidateCurrentLine;
220754: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 220873: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

220869: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
220870: l_bflow_applied_to_amt NUMBER; -- 5132302
220871: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
220872:
220873: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
220874:
220875: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
220876: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
220877:

Line 221022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

221018: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
221019:
221020: -- 4955764
221021: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
221022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
221023:
221024: -- 4458381 Public Sector Enh
221025:
221026: --

Line 221212: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

221208: -------------------------------------------------------------------------------------------
221209: -- 4262811 - Generate the Accrual Reversal lines
221210: -------------------------------------------------------------------------------------------
221211: BEGIN
221212: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
221213: (g_array_event(p_event_id).array_value_num('header_index'));
221214: IF l_acc_rev_flag IS NULL THEN
221215: l_acc_rev_flag := 'N';
221216: END IF;

Line 221309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

221305: END IF;
221306:
221307: -- 4955764
221308: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
221309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
221310:
221311:
221312: XLA_AE_LINES_PKG.ValidateCurrentLine;
221313: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 221438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

221434: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
221435: l_bflow_applied_to_amt NUMBER; -- 5132302
221436: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
221437:
221438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
221439:
221440: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
221441: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
221442:

Line 221587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

221583: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
221584:
221585: -- 4955764
221586: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
221587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
221588:
221589: -- 4458381 Public Sector Enh
221590:
221591: --

Line 221783: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

221779: -------------------------------------------------------------------------------------------
221780: -- 4262811 - Generate the Accrual Reversal lines
221781: -------------------------------------------------------------------------------------------
221782: BEGIN
221783: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
221784: (g_array_event(p_event_id).array_value_num('header_index'));
221785: IF l_acc_rev_flag IS NULL THEN
221786: l_acc_rev_flag := 'N';
221787: END IF;

Line 221880: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

221876: END IF;
221877:
221878: -- 4955764
221879: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
221880: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
221881:
221882:
221883: XLA_AE_LINES_PKG.ValidateCurrentLine;
221884: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 222003: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

221999: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
222000: l_bflow_applied_to_amt NUMBER; -- 5132302
222001: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
222002:
222003: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
222004:
222005: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
222006: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
222007:

Line 222152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

222148: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
222149:
222150: -- 4955764
222151: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
222152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
222153:
222154: -- 4458381 Public Sector Enh
222155:
222156: --

Line 222342: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

222338: -------------------------------------------------------------------------------------------
222339: -- 4262811 - Generate the Accrual Reversal lines
222340: -------------------------------------------------------------------------------------------
222341: BEGIN
222342: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
222343: (g_array_event(p_event_id).array_value_num('header_index'));
222344: IF l_acc_rev_flag IS NULL THEN
222345: l_acc_rev_flag := 'N';
222346: END IF;

Line 222439: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

222435: END IF;
222436:
222437: -- 4955764
222438: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
222439: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
222440:
222441:
222442: XLA_AE_LINES_PKG.ValidateCurrentLine;
222443: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 222562: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

222558: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
222559: l_bflow_applied_to_amt NUMBER; -- 5132302
222560: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
222561:
222562: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
222563:
222564: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
222565: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
222566:

Line 222711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

222707: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
222708:
222709: -- 4955764
222710: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
222711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
222712:
222713: -- 4458381 Public Sector Enh
222714:
222715: --

Line 222901: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

222897: -------------------------------------------------------------------------------------------
222898: -- 4262811 - Generate the Accrual Reversal lines
222899: -------------------------------------------------------------------------------------------
222900: BEGIN
222901: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
222902: (g_array_event(p_event_id).array_value_num('header_index'));
222903: IF l_acc_rev_flag IS NULL THEN
222904: l_acc_rev_flag := 'N';
222905: END IF;

Line 222998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

222994: END IF;
222995:
222996: -- 4955764
222997: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
222998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
222999:
223000:
223001: XLA_AE_LINES_PKG.ValidateCurrentLine;
223002: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 223121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

223117: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
223118: l_bflow_applied_to_amt NUMBER; -- 5132302
223119: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
223120:
223121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
223122:
223123: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
223124: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
223125:

Line 223270: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

223266: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
223267:
223268: -- 4955764
223269: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
223270: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
223271:
223272: -- 4458381 Public Sector Enh
223273:
223274: --

Line 223460: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

223456: -------------------------------------------------------------------------------------------
223457: -- 4262811 - Generate the Accrual Reversal lines
223458: -------------------------------------------------------------------------------------------
223459: BEGIN
223460: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
223461: (g_array_event(p_event_id).array_value_num('header_index'));
223462: IF l_acc_rev_flag IS NULL THEN
223463: l_acc_rev_flag := 'N';
223464: END IF;

Line 223557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

223553: END IF;
223554:
223555: -- 4955764
223556: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
223557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
223558:
223559:
223560: XLA_AE_LINES_PKG.ValidateCurrentLine;
223561: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 223680: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

223676: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
223677: l_bflow_applied_to_amt NUMBER; -- 5132302
223678: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
223679:
223680: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
223681:
223682: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
223683: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
223684:

Line 223829: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

223825: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
223826:
223827: -- 4955764
223828: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
223829: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
223830:
223831: -- 4458381 Public Sector Enh
223832:
223833: --

Line 224019: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

224015: -------------------------------------------------------------------------------------------
224016: -- 4262811 - Generate the Accrual Reversal lines
224017: -------------------------------------------------------------------------------------------
224018: BEGIN
224019: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
224020: (g_array_event(p_event_id).array_value_num('header_index'));
224021: IF l_acc_rev_flag IS NULL THEN
224022: l_acc_rev_flag := 'N';
224023: END IF;

Line 224116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

224112: END IF;
224113:
224114: -- 4955764
224115: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
224116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
224117:
224118:
224119: XLA_AE_LINES_PKG.ValidateCurrentLine;
224120: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 224239: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

224235: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
224236: l_bflow_applied_to_amt NUMBER; -- 5132302
224237: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
224238:
224239: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
224240:
224241: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
224242: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
224243:

Line 224388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

224384: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
224385:
224386: -- 4955764
224387: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
224388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
224389:
224390: -- 4458381 Public Sector Enh
224391:
224392: --

Line 224578: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

224574: -------------------------------------------------------------------------------------------
224575: -- 4262811 - Generate the Accrual Reversal lines
224576: -------------------------------------------------------------------------------------------
224577: BEGIN
224578: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
224579: (g_array_event(p_event_id).array_value_num('header_index'));
224580: IF l_acc_rev_flag IS NULL THEN
224581: l_acc_rev_flag := 'N';
224582: END IF;

Line 224675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

224671: END IF;
224672:
224673: -- 4955764
224674: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
224675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
224676:
224677:
224678: XLA_AE_LINES_PKG.ValidateCurrentLine;
224679: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 224802: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

224798: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
224799: l_bflow_applied_to_amt NUMBER; -- 5132302
224800: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
224801:
224802: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
224803:
224804: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
224805: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
224806:

Line 224951: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

224947: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
224948:
224949: -- 4955764
224950: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
224951: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
224952:
224953: -- 4458381 Public Sector Enh
224954:
224955: --

Line 225145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

225141: -------------------------------------------------------------------------------------------
225142: -- 4262811 - Generate the Accrual Reversal lines
225143: -------------------------------------------------------------------------------------------
225144: BEGIN
225145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
225146: (g_array_event(p_event_id).array_value_num('header_index'));
225147: IF l_acc_rev_flag IS NULL THEN
225148: l_acc_rev_flag := 'N';
225149: END IF;

Line 225242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

225238: END IF;
225239:
225240: -- 4955764
225241: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
225242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
225243:
225244:
225245: XLA_AE_LINES_PKG.ValidateCurrentLine;
225246: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 225365: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

225361: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
225362: l_bflow_applied_to_amt NUMBER; -- 5132302
225363: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
225364:
225365: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
225366:
225367: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
225368: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
225369:

Line 225514: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

225510: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
225511:
225512: -- 4955764
225513: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
225514: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
225515:
225516: -- 4458381 Public Sector Enh
225517:
225518: --

Line 225704: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

225700: -------------------------------------------------------------------------------------------
225701: -- 4262811 - Generate the Accrual Reversal lines
225702: -------------------------------------------------------------------------------------------
225703: BEGIN
225704: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
225705: (g_array_event(p_event_id).array_value_num('header_index'));
225706: IF l_acc_rev_flag IS NULL THEN
225707: l_acc_rev_flag := 'N';
225708: END IF;

Line 225801: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

225797: END IF;
225798:
225799: -- 4955764
225800: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
225801: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
225802:
225803:
225804: XLA_AE_LINES_PKG.ValidateCurrentLine;
225805: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 225924: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

225920: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
225921: l_bflow_applied_to_amt NUMBER; -- 5132302
225922: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
225923:
225924: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
225925:
225926: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
225927: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
225928:

Line 226073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

226069: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
226070:
226071: -- 4955764
226072: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
226073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
226074:
226075: -- 4458381 Public Sector Enh
226076:
226077: --

Line 226263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

226259: -------------------------------------------------------------------------------------------
226260: -- 4262811 - Generate the Accrual Reversal lines
226261: -------------------------------------------------------------------------------------------
226262: BEGIN
226263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
226264: (g_array_event(p_event_id).array_value_num('header_index'));
226265: IF l_acc_rev_flag IS NULL THEN
226266: l_acc_rev_flag := 'N';
226267: END IF;

Line 226360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

226356: END IF;
226357:
226358: -- 4955764
226359: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
226360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
226361:
226362:
226363: XLA_AE_LINES_PKG.ValidateCurrentLine;
226364: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 226483: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

226479: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
226480: l_bflow_applied_to_amt NUMBER; -- 5132302
226481: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
226482:
226483: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
226484:
226485: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
226486: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
226487:

Line 226632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

226628: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
226629:
226630: -- 4955764
226631: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
226632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
226633:
226634: -- 4458381 Public Sector Enh
226635:
226636: --

Line 226822: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

226818: -------------------------------------------------------------------------------------------
226819: -- 4262811 - Generate the Accrual Reversal lines
226820: -------------------------------------------------------------------------------------------
226821: BEGIN
226822: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
226823: (g_array_event(p_event_id).array_value_num('header_index'));
226824: IF l_acc_rev_flag IS NULL THEN
226825: l_acc_rev_flag := 'N';
226826: END IF;

Line 226919: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

226915: END IF;
226916:
226917: -- 4955764
226918: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
226919: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
226920:
226921:
226922: XLA_AE_LINES_PKG.ValidateCurrentLine;
226923: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 227048: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

227044: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
227045: l_bflow_applied_to_amt NUMBER; -- 5132302
227046: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
227047:
227048: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
227049:
227050: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
227051: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
227052:

Line 227197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

227193: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
227194:
227195: -- 4955764
227196: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
227197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
227198:
227199: -- 4458381 Public Sector Enh
227200:
227201: --

Line 227393: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

227389: -------------------------------------------------------------------------------------------
227390: -- 4262811 - Generate the Accrual Reversal lines
227391: -------------------------------------------------------------------------------------------
227392: BEGIN
227393: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
227394: (g_array_event(p_event_id).array_value_num('header_index'));
227395: IF l_acc_rev_flag IS NULL THEN
227396: l_acc_rev_flag := 'N';
227397: END IF;

Line 227490: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

227486: END IF;
227487:
227488: -- 4955764
227489: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
227490: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
227491:
227492:
227493: XLA_AE_LINES_PKG.ValidateCurrentLine;
227494: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 227617: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

227613: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
227614: l_bflow_applied_to_amt NUMBER; -- 5132302
227615: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
227616:
227617: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
227618:
227619: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
227620: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
227621:

Line 227766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

227762: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
227763:
227764: -- 4955764
227765: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
227766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
227767:
227768: -- 4458381 Public Sector Enh
227769:
227770: --

Line 227960: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

227956: -------------------------------------------------------------------------------------------
227957: -- 4262811 - Generate the Accrual Reversal lines
227958: -------------------------------------------------------------------------------------------
227959: BEGIN
227960: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
227961: (g_array_event(p_event_id).array_value_num('header_index'));
227962: IF l_acc_rev_flag IS NULL THEN
227963: l_acc_rev_flag := 'N';
227964: END IF;

Line 228057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

228053: END IF;
228054:
228055: -- 4955764
228056: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
228057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
228058:
228059:
228060: XLA_AE_LINES_PKG.ValidateCurrentLine;
228061: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 228180: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

228176: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
228177: l_bflow_applied_to_amt NUMBER; -- 5132302
228178: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
228179:
228180: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
228181:
228182: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
228183: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
228184:

Line 228329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

228325: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
228326:
228327: -- 4955764
228328: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
228329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
228330:
228331: -- 4458381 Public Sector Enh
228332:
228333: --

Line 228519: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

228515: -------------------------------------------------------------------------------------------
228516: -- 4262811 - Generate the Accrual Reversal lines
228517: -------------------------------------------------------------------------------------------
228518: BEGIN
228519: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
228520: (g_array_event(p_event_id).array_value_num('header_index'));
228521: IF l_acc_rev_flag IS NULL THEN
228522: l_acc_rev_flag := 'N';
228523: END IF;

Line 228616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

228612: END IF;
228613:
228614: -- 4955764
228615: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
228616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
228617:
228618:
228619: XLA_AE_LINES_PKG.ValidateCurrentLine;
228620: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 228739: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

228735: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
228736: l_bflow_applied_to_amt NUMBER; -- 5132302
228737: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
228738:
228739: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
228740:
228741: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
228742: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
228743:

Line 228888: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

228884: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
228885:
228886: -- 4955764
228887: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
228888: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
228889:
228890: -- 4458381 Public Sector Enh
228891:
228892: --

Line 229078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

229074: -------------------------------------------------------------------------------------------
229075: -- 4262811 - Generate the Accrual Reversal lines
229076: -------------------------------------------------------------------------------------------
229077: BEGIN
229078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
229079: (g_array_event(p_event_id).array_value_num('header_index'));
229080: IF l_acc_rev_flag IS NULL THEN
229081: l_acc_rev_flag := 'N';
229082: END IF;

Line 229175: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

229171: END IF;
229172:
229173: -- 4955764
229174: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
229175: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
229176:
229177:
229178: XLA_AE_LINES_PKG.ValidateCurrentLine;
229179: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 229298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

229294: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
229295: l_bflow_applied_to_amt NUMBER; -- 5132302
229296: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
229297:
229298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
229299:
229300: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
229301: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
229302:

Line 229447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

229443: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
229444:
229445: -- 4955764
229446: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
229447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
229448:
229449: -- 4458381 Public Sector Enh
229450:
229451: --

Line 229637: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

229633: -------------------------------------------------------------------------------------------
229634: -- 4262811 - Generate the Accrual Reversal lines
229635: -------------------------------------------------------------------------------------------
229636: BEGIN
229637: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
229638: (g_array_event(p_event_id).array_value_num('header_index'));
229639: IF l_acc_rev_flag IS NULL THEN
229640: l_acc_rev_flag := 'N';
229641: END IF;

Line 229734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

229730: END IF;
229731:
229732: -- 4955764
229733: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
229734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
229735:
229736:
229737: XLA_AE_LINES_PKG.ValidateCurrentLine;
229738: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 230267: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

230263: l_previous_event_id NUMBER;
230264: l_first_event_id NUMBER;
230265: l_last_event_id NUMBER;
230266:
230267: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
230268: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
230269: --
230270: --
230271: l_result BOOLEAN := TRUE;

Line 230519: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

230515: --
230516: --------------------------------------
230517: -- 4262811 Initialze MPA Line Number
230518: --------------------------------------
230519: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
230520:
230521: --
230522:
230523: --

Line 230575: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

230571: --
230572: EXIT WHEN l_array_entity_id.COUNT = 0;
230573:
230574: -- initialize arrays
230575: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
230576: XLA_AE_LINES_PKG.g_rec_lines := NULL;
230577:
230578: --
230579: -- Bug 4458708

Line 230633: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

230629:
230630: --
230631: -- initialize a row for ae header
230632: --
230633: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
230634:
230635: l_event_id := l_array_event_id(hdr_idx);
230636:
230637: --

Line 230675: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

230671: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
230672: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
230673:
230674:
230675: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
230676:
230677: XLA_AE_HEADER_PKG.SetJeCategoryName;
230678:
230679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 230677: XLA_AE_HEADER_PKG.SetJeCategoryName;

230673:
230674:
230675: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
230676:
230677: XLA_AE_HEADER_PKG.SetJeCategoryName;
230678:
230679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
230680: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
230681: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 230679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

230675: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
230676:
230677: XLA_AE_HEADER_PKG.SetJeCategoryName;
230678:
230679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
230680: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
230681: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
230682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
230683: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 230680: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

230676:
230677: XLA_AE_HEADER_PKG.SetJeCategoryName;
230678:
230679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
230680: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
230681: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
230682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
230683: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
230684:

Line 230681: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

230677: XLA_AE_HEADER_PKG.SetJeCategoryName;
230678:
230679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
230680: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
230681: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
230682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
230683: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
230684:
230685:

Line 230682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

230678:
230679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
230680: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
230681: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
230682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
230683: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
230684:
230685:
230686: --

Line 230683: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

230679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
230680: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
230681: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
230682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
230683: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
230684:
230685:
230686: --
230687: xla_ae_header_pkg.SetHdrDescription(

Line 230687: xla_ae_header_pkg.SetHdrDescription(

230683: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
230684:
230685:
230686: --
230687: xla_ae_header_pkg.SetHdrDescription(
230688: p_description => Description_1 (
230689: p_application_id => p_application_id
230690: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
230691: )

Line 230723: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

230719: -- accounting for a distributeion
230720: --
230721: xla_ae_lines_pkg.SetTrxReversalAttrs
230722: (p_event_id => l_event_id
230723: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
230724: ,p_trx_reversal_source => l_trx_reversal_source);
230725:
230726: END IF;
230727:

Line 230869: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

230865: --
230866: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
230867: --
230868:
230869: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
230870: (g_array_event(l_event_id).array_value_num('header_index'))
230871: ,'N'
230872: ) <> 'Y'
230873: THEN

Line 230956: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

230952: --
230953: -- 5217187
230954: --
230955: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
230956: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
230957: g_array_event(l_event_id).array_value_num('header_index'));
230958: --
230959: --
230960:

Line 231550: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

231546:
231547: --
231548: -- insert headers into xla_ae_headers_gt table
231549: --
231550: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
231551:
231552: -- insert into errors table here.
231553:
231554: END LOOP;

Line 232138: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

232134: l_previous_event_id NUMBER;
232135: l_first_event_id NUMBER;
232136: l_last_event_id NUMBER;
232137:
232138: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
232139: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
232140: --
232141: --
232142: l_result BOOLEAN := TRUE;

Line 232396: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

232392: --
232393: --------------------------------------
232394: -- 4262811 Initialze MPA Line Number
232395: --------------------------------------
232396: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
232397:
232398: --
232399:
232400: --

Line 232454: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

232450: --
232451: EXIT WHEN l_array_entity_id.COUNT = 0;
232452:
232453: -- initialize arrays
232454: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
232455: XLA_AE_LINES_PKG.g_rec_lines := NULL;
232456:
232457: --
232458: -- Bug 4458708

Line 232512: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

232508:
232509: --
232510: -- initialize a row for ae header
232511: --
232512: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
232513:
232514: l_event_id := l_array_event_id(hdr_idx);
232515:
232516: --

Line 232556: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

232552: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
232553: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
232554:
232555:
232556: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
232557:
232558: XLA_AE_HEADER_PKG.SetJeCategoryName;
232559:
232560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 232558: XLA_AE_HEADER_PKG.SetJeCategoryName;

232554:
232555:
232556: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
232557:
232558: XLA_AE_HEADER_PKG.SetJeCategoryName;
232559:
232560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
232561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
232562: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 232560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

232556: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
232557:
232558: XLA_AE_HEADER_PKG.SetJeCategoryName;
232559:
232560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
232561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
232562: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
232563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
232564: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 232561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

232557:
232558: XLA_AE_HEADER_PKG.SetJeCategoryName;
232559:
232560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
232561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
232562: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
232563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
232564: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
232565:

Line 232562: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

232558: XLA_AE_HEADER_PKG.SetJeCategoryName;
232559:
232560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
232561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
232562: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
232563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
232564: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
232565:
232566:

Line 232563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

232559:
232560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
232561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
232562: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
232563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
232564: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
232565:
232566:
232567: -- No header level analytical criteria

Line 232564: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

232560: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
232561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
232562: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
232563: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
232564: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
232565:
232566:
232567: -- No header level analytical criteria
232568:

Line 232595: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

232591: -- accounting for a distributeion
232592: --
232593: xla_ae_lines_pkg.SetTrxReversalAttrs
232594: (p_event_id => l_event_id
232595: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
232596: ,p_trx_reversal_source => l_trx_reversal_source);
232597:
232598: END IF;
232599:

Line 232741: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

232737: --
232738: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
232739: --
232740:
232741: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
232742: (g_array_event(l_event_id).array_value_num('header_index'))
232743: ,'N'
232744: ) <> 'Y'
232745: THEN

Line 232828: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

232824: --
232825: -- 5217187
232826: --
232827: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
232828: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
232829: g_array_event(l_event_id).array_value_num('header_index'));
232830: --
232831: --
232832:

Line 233480: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

233476:
233477: --
233478: -- insert headers into xla_ae_headers_gt table
233479: --
233480: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
233481:
233482: -- insert into errors table here.
233483:
233484: END LOOP;

Line 233976: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

233972: l_previous_event_id NUMBER;
233973: l_first_event_id NUMBER;
233974: l_last_event_id NUMBER;
233975:
233976: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
233977: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
233978: --
233979: --
233980: l_result BOOLEAN := TRUE;

Line 234180: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

234176: --
234177: --------------------------------------
234178: -- 4262811 Initialze MPA Line Number
234179: --------------------------------------
234180: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
234181:
234182: --
234183:
234184: --

Line 234236: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

234232: --
234233: EXIT WHEN l_array_entity_id.COUNT = 0;
234234:
234235: -- initialize arrays
234236: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
234237: XLA_AE_LINES_PKG.g_rec_lines := NULL;
234238:
234239: --
234240: -- Bug 4458708

Line 234294: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

234290:
234291: --
234292: -- initialize a row for ae header
234293: --
234294: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
234295:
234296: l_event_id := l_array_event_id(hdr_idx);
234297:
234298: --

Line 234336: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

234332: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
234333: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
234334:
234335:
234336: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
234337:
234338: XLA_AE_HEADER_PKG.SetJeCategoryName;
234339:
234340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 234338: XLA_AE_HEADER_PKG.SetJeCategoryName;

234334:
234335:
234336: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
234337:
234338: XLA_AE_HEADER_PKG.SetJeCategoryName;
234339:
234340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
234341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
234342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 234340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

234336: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
234337:
234338: XLA_AE_HEADER_PKG.SetJeCategoryName;
234339:
234340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
234341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
234342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
234343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
234344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 234341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

234337:
234338: XLA_AE_HEADER_PKG.SetJeCategoryName;
234339:
234340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
234341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
234342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
234343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
234344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
234345:

Line 234342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

234338: XLA_AE_HEADER_PKG.SetJeCategoryName;
234339:
234340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
234341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
234342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
234343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
234344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
234345:
234346:

Line 234343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

234339:
234340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
234341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
234342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
234343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
234344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
234345:
234346:
234347: --

Line 234344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

234340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
234341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
234342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
234343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
234344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
234345:
234346:
234347: --
234348: xla_ae_header_pkg.SetHdrDescription(

Line 234348: xla_ae_header_pkg.SetHdrDescription(

234344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
234345:
234346:
234347: --
234348: xla_ae_header_pkg.SetHdrDescription(
234349: p_description => Description_16 (
234350: p_application_id => p_application_id
234351: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
234352: )

Line 234384: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

234380: -- accounting for a distributeion
234381: --
234382: xla_ae_lines_pkg.SetTrxReversalAttrs
234383: (p_event_id => l_event_id
234384: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
234385: ,p_trx_reversal_source => l_trx_reversal_source);
234386:
234387: END IF;
234388:

Line 234514: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

234510: --
234511: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
234512: --
234513:
234514: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
234515: (g_array_event(l_event_id).array_value_num('header_index'))
234516: ,'N'
234517: ) <> 'Y'
234518: THEN

Line 234601: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

234597: --
234598: -- 5217187
234599: --
234600: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
234601: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
234602: g_array_event(l_event_id).array_value_num('header_index'));
234603: --
234604: --
234605:

Line 234897: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

234893:
234894: --
234895: -- insert headers into xla_ae_headers_gt table
234896: --
234897: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
234898:
234899: -- insert into errors table here.
234900:
234901: END LOOP;

Line 235475: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

235471: l_previous_event_id NUMBER;
235472: l_first_event_id NUMBER;
235473: l_last_event_id NUMBER;
235474:
235475: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
235476: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
235477: --
235478: --
235479: l_result BOOLEAN := TRUE;

Line 235727: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

235723: --
235724: --------------------------------------
235725: -- 4262811 Initialze MPA Line Number
235726: --------------------------------------
235727: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
235728:
235729: --
235730:
235731: --

Line 235783: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

235779: --
235780: EXIT WHEN l_array_entity_id.COUNT = 0;
235781:
235782: -- initialize arrays
235783: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
235784: XLA_AE_LINES_PKG.g_rec_lines := NULL;
235785:
235786: --
235787: -- Bug 4458708

Line 235841: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

235837:
235838: --
235839: -- initialize a row for ae header
235840: --
235841: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
235842:
235843: l_event_id := l_array_event_id(hdr_idx);
235844:
235845: --

Line 235883: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

235879: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
235880: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
235881:
235882:
235883: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
235884:
235885: XLA_AE_HEADER_PKG.SetJeCategoryName;
235886:
235887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 235885: XLA_AE_HEADER_PKG.SetJeCategoryName;

235881:
235882:
235883: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
235884:
235885: XLA_AE_HEADER_PKG.SetJeCategoryName;
235886:
235887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
235888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
235889: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 235887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

235883: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
235884:
235885: XLA_AE_HEADER_PKG.SetJeCategoryName;
235886:
235887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
235888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
235889: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
235890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
235891: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 235888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

235884:
235885: XLA_AE_HEADER_PKG.SetJeCategoryName;
235886:
235887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
235888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
235889: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
235890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
235891: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
235892:

Line 235889: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

235885: XLA_AE_HEADER_PKG.SetJeCategoryName;
235886:
235887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
235888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
235889: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
235890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
235891: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
235892:
235893:

Line 235890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

235886:
235887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
235888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
235889: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
235890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
235891: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
235892:
235893:
235894: --

Line 235891: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

235887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
235888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
235889: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
235890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
235891: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
235892:
235893:
235894: --
235895: xla_ae_header_pkg.SetHdrDescription(

Line 235895: xla_ae_header_pkg.SetHdrDescription(

235891: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
235892:
235893:
235894: --
235895: xla_ae_header_pkg.SetHdrDescription(
235896: p_description => Description_62 (
235897: p_application_id => p_application_id
235898: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
235899: )

Line 235931: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

235927: -- accounting for a distributeion
235928: --
235929: xla_ae_lines_pkg.SetTrxReversalAttrs
235930: (p_event_id => l_event_id
235931: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
235932: ,p_trx_reversal_source => l_trx_reversal_source);
235933:
235934: END IF;
235935:

Line 236077: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

236073: --
236074: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
236075: --
236076:
236077: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
236078: (g_array_event(l_event_id).array_value_num('header_index'))
236079: ,'N'
236080: ) <> 'Y'
236081: THEN

Line 236164: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

236160: --
236161: -- 5217187
236162: --
236163: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
236164: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
236165: g_array_event(l_event_id).array_value_num('header_index'));
236166: --
236167: --
236168:

Line 236885: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

236881:
236882: --
236883: -- insert headers into xla_ae_headers_gt table
236884: --
236885: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
236886:
236887: -- insert into errors table here.
236888:
236889: END LOOP;

Line 237367: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

237363: l_previous_event_id NUMBER;
237364: l_first_event_id NUMBER;
237365: l_last_event_id NUMBER;
237366:
237367: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
237368: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
237369: --
237370: --
237371: l_result BOOLEAN := TRUE;

Line 237561: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

237557: --
237558: --------------------------------------
237559: -- 4262811 Initialze MPA Line Number
237560: --------------------------------------
237561: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
237562:
237563: --
237564:
237565: --

Line 237617: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

237613: --
237614: EXIT WHEN l_array_entity_id.COUNT = 0;
237615:
237616: -- initialize arrays
237617: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
237618: XLA_AE_LINES_PKG.g_rec_lines := NULL;
237619:
237620: --
237621: -- Bug 4458708

Line 237675: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

237671:
237672: --
237673: -- initialize a row for ae header
237674: --
237675: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
237676:
237677: l_event_id := l_array_event_id(hdr_idx);
237678:
237679: --

Line 237717: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

237713: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
237714: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
237715:
237716:
237717: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
237718:
237719: XLA_AE_HEADER_PKG.SetJeCategoryName;
237720:
237721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 237719: XLA_AE_HEADER_PKG.SetJeCategoryName;

237715:
237716:
237717: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
237718:
237719: XLA_AE_HEADER_PKG.SetJeCategoryName;
237720:
237721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
237722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
237723: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 237721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

237717: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
237718:
237719: XLA_AE_HEADER_PKG.SetJeCategoryName;
237720:
237721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
237722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
237723: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
237724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
237725: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 237722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

237718:
237719: XLA_AE_HEADER_PKG.SetJeCategoryName;
237720:
237721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
237722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
237723: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
237724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
237725: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
237726:

Line 237723: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

237719: XLA_AE_HEADER_PKG.SetJeCategoryName;
237720:
237721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
237722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
237723: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
237724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
237725: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
237726:
237727:

Line 237724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

237720:
237721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
237722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
237723: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
237724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
237725: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
237726:
237727:
237728: --

Line 237725: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

237721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
237722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
237723: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
237724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
237725: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
237726:
237727:
237728: --
237729: xla_ae_header_pkg.SetHdrDescription(

Line 237729: xla_ae_header_pkg.SetHdrDescription(

237725: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
237726:
237727:
237728: --
237729: xla_ae_header_pkg.SetHdrDescription(
237730: p_description => Description_23 (
237731: p_application_id => p_application_id
237732: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
237733: )

Line 237765: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

237761: -- accounting for a distributeion
237762: --
237763: xla_ae_lines_pkg.SetTrxReversalAttrs
237764: (p_event_id => l_event_id
237765: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
237766: ,p_trx_reversal_source => l_trx_reversal_source);
237767:
237768: END IF;
237769:

Line 237892: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

237888: --
237889: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
237890: --
237891:
237892: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
237893: (g_array_event(l_event_id).array_value_num('header_index'))
237894: ,'N'
237895: ) <> 'Y'
237896: THEN

Line 237979: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

237975: --
237976: -- 5217187
237977: --
237978: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
237979: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
237980: g_array_event(l_event_id).array_value_num('header_index'));
237981: --
237982: --
237983:

Line 238104: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

238100:
238101: --
238102: -- insert headers into xla_ae_headers_gt table
238103: --
238104: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
238105:
238106: -- insert into errors table here.
238107:
238108: END LOOP;

Line 238586: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

238582: l_previous_event_id NUMBER;
238583: l_first_event_id NUMBER;
238584: l_last_event_id NUMBER;
238585:
238586: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
238587: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
238588: --
238589: --
238590: l_result BOOLEAN := TRUE;

Line 238780: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

238776: --
238777: --------------------------------------
238778: -- 4262811 Initialze MPA Line Number
238779: --------------------------------------
238780: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
238781:
238782: --
238783:
238784: --

Line 238836: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

238832: --
238833: EXIT WHEN l_array_entity_id.COUNT = 0;
238834:
238835: -- initialize arrays
238836: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
238837: XLA_AE_LINES_PKG.g_rec_lines := NULL;
238838:
238839: --
238840: -- Bug 4458708

Line 238894: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

238890:
238891: --
238892: -- initialize a row for ae header
238893: --
238894: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
238895:
238896: l_event_id := l_array_event_id(hdr_idx);
238897:
238898: --

Line 238936: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

238932: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
238933: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
238934:
238935:
238936: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
238937:
238938: XLA_AE_HEADER_PKG.SetJeCategoryName;
238939:
238940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 238938: XLA_AE_HEADER_PKG.SetJeCategoryName;

238934:
238935:
238936: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
238937:
238938: XLA_AE_HEADER_PKG.SetJeCategoryName;
238939:
238940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
238941: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
238942: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 238940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

238936: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
238937:
238938: XLA_AE_HEADER_PKG.SetJeCategoryName;
238939:
238940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
238941: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
238942: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
238943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
238944: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 238941: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

238937:
238938: XLA_AE_HEADER_PKG.SetJeCategoryName;
238939:
238940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
238941: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
238942: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
238943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
238944: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
238945:

Line 238942: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

238938: XLA_AE_HEADER_PKG.SetJeCategoryName;
238939:
238940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
238941: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
238942: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
238943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
238944: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
238945:
238946:

Line 238943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

238939:
238940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
238941: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
238942: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
238943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
238944: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
238945:
238946:
238947: --

Line 238944: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

238940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
238941: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
238942: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
238943: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
238944: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
238945:
238946:
238947: --
238948: xla_ae_header_pkg.SetHdrDescription(

Line 238948: xla_ae_header_pkg.SetHdrDescription(

238944: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
238945:
238946:
238947: --
238948: xla_ae_header_pkg.SetHdrDescription(
238949: p_description => Description_26 (
238950: p_application_id => p_application_id
238951: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
238952: )

Line 238984: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

238980: -- accounting for a distributeion
238981: --
238982: xla_ae_lines_pkg.SetTrxReversalAttrs
238983: (p_event_id => l_event_id
238984: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
238985: ,p_trx_reversal_source => l_trx_reversal_source);
238986:
238987: END IF;
238988:

Line 239111: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

239107: --
239108: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
239109: --
239110:
239111: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
239112: (g_array_event(l_event_id).array_value_num('header_index'))
239113: ,'N'
239114: ) <> 'Y'
239115: THEN

Line 239198: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

239194: --
239195: -- 5217187
239196: --
239197: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
239198: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
239199: g_array_event(l_event_id).array_value_num('header_index'));
239200: --
239201: --
239202:

Line 239323: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

239319:
239320: --
239321: -- insert headers into xla_ae_headers_gt table
239322: --
239323: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
239324:
239325: -- insert into errors table here.
239326:
239327: END LOOP;

Line 239805: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

239801: l_previous_event_id NUMBER;
239802: l_first_event_id NUMBER;
239803: l_last_event_id NUMBER;
239804:
239805: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
239806: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
239807: --
239808: --
239809: l_result BOOLEAN := TRUE;

Line 239999: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

239995: --
239996: --------------------------------------
239997: -- 4262811 Initialze MPA Line Number
239998: --------------------------------------
239999: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
240000:
240001: --
240002:
240003: --

Line 240055: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

240051: --
240052: EXIT WHEN l_array_entity_id.COUNT = 0;
240053:
240054: -- initialize arrays
240055: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
240056: XLA_AE_LINES_PKG.g_rec_lines := NULL;
240057:
240058: --
240059: -- Bug 4458708

Line 240113: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

240109:
240110: --
240111: -- initialize a row for ae header
240112: --
240113: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
240114:
240115: l_event_id := l_array_event_id(hdr_idx);
240116:
240117: --

Line 240155: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

240151: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
240152: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
240153:
240154:
240155: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
240156:
240157: XLA_AE_HEADER_PKG.SetJeCategoryName;
240158:
240159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 240157: XLA_AE_HEADER_PKG.SetJeCategoryName;

240153:
240154:
240155: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
240156:
240157: XLA_AE_HEADER_PKG.SetJeCategoryName;
240158:
240159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
240160: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
240161: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 240159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

240155: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
240156:
240157: XLA_AE_HEADER_PKG.SetJeCategoryName;
240158:
240159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
240160: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
240161: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
240162: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
240163: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 240160: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

240156:
240157: XLA_AE_HEADER_PKG.SetJeCategoryName;
240158:
240159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
240160: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
240161: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
240162: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
240163: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
240164:

Line 240161: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

240157: XLA_AE_HEADER_PKG.SetJeCategoryName;
240158:
240159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
240160: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
240161: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
240162: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
240163: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
240164:
240165:

Line 240162: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

240158:
240159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
240160: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
240161: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
240162: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
240163: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
240164:
240165:
240166: --

Line 240163: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

240159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
240160: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
240161: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
240162: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
240163: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
240164:
240165:
240166: --
240167: xla_ae_header_pkg.SetHdrDescription(

Line 240167: xla_ae_header_pkg.SetHdrDescription(

240163: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
240164:
240165:
240166: --
240167: xla_ae_header_pkg.SetHdrDescription(
240168: p_description => Description_28 (
240169: p_application_id => p_application_id
240170: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
240171: )

Line 240203: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

240199: -- accounting for a distributeion
240200: --
240201: xla_ae_lines_pkg.SetTrxReversalAttrs
240202: (p_event_id => l_event_id
240203: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
240204: ,p_trx_reversal_source => l_trx_reversal_source);
240205:
240206: END IF;
240207:

Line 240330: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

240326: --
240327: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
240328: --
240329:
240330: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
240331: (g_array_event(l_event_id).array_value_num('header_index'))
240332: ,'N'
240333: ) <> 'Y'
240334: THEN

Line 240417: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

240413: --
240414: -- 5217187
240415: --
240416: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
240417: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
240418: g_array_event(l_event_id).array_value_num('header_index'));
240419: --
240420: --
240421:

Line 240603: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

240599:
240600: --
240601: -- insert headers into xla_ae_headers_gt table
240602: --
240603: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
240604:
240605: -- insert into errors table here.
240606:
240607: END LOOP;

Line 241134: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

241130: l_previous_event_id NUMBER;
241131: l_first_event_id NUMBER;
241132: l_last_event_id NUMBER;
241133:
241134: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
241135: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
241136: --
241137: --
241138: l_result BOOLEAN := TRUE;

Line 241359: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

241355: --
241356: --------------------------------------
241357: -- 4262811 Initialze MPA Line Number
241358: --------------------------------------
241359: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
241360:
241361: --
241362:
241363: --

Line 241424: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

241420: --
241421: EXIT WHEN l_array_entity_id.COUNT = 0;
241422:
241423: -- initialize arrays
241424: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
241425: XLA_AE_LINES_PKG.g_rec_lines := NULL;
241426:
241427: --
241428: -- Bug 4458708

Line 241482: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

241478:
241479: --
241480: -- initialize a row for ae header
241481: --
241482: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
241483:
241484: l_event_id := l_array_event_id(hdr_idx);
241485:
241486: --

Line 241533: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

241529: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
241530: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
241531:
241532:
241533: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
241534:
241535: XLA_AE_HEADER_PKG.SetJeCategoryName;
241536:
241537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 241535: XLA_AE_HEADER_PKG.SetJeCategoryName;

241531:
241532:
241533: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
241534:
241535: XLA_AE_HEADER_PKG.SetJeCategoryName;
241536:
241537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
241538: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
241539: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 241537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

241533: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
241534:
241535: XLA_AE_HEADER_PKG.SetJeCategoryName;
241536:
241537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
241538: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
241539: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
241540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
241541: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 241538: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

241534:
241535: XLA_AE_HEADER_PKG.SetJeCategoryName;
241536:
241537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
241538: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
241539: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
241540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
241541: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
241542:

Line 241539: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

241535: XLA_AE_HEADER_PKG.SetJeCategoryName;
241536:
241537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
241538: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
241539: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
241540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
241541: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
241542:
241543:

Line 241540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

241536:
241537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
241538: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
241539: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
241540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
241541: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
241542:
241543:
241544: --

Line 241541: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

241537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
241538: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
241539: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
241540: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
241541: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
241542:
241543:
241544: --
241545: xla_ae_header_pkg.SetHdrDescription(

Line 241545: xla_ae_header_pkg.SetHdrDescription(

241541: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
241542:
241543:
241544: --
241545: xla_ae_header_pkg.SetHdrDescription(
241546: p_description => Description_31 (
241547: p_application_id => p_application_id
241548: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
241549: )

Line 241581: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

241577: -- accounting for a distributeion
241578: --
241579: xla_ae_lines_pkg.SetTrxReversalAttrs
241580: (p_event_id => l_event_id
241581: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
241582: ,p_trx_reversal_source => l_trx_reversal_source);
241583:
241584: END IF;
241585:

Line 241709: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

241705: --
241706: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
241707: --
241708:
241709: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
241710: (g_array_event(l_event_id).array_value_num('header_index'))
241711: ,'N'
241712: ) <> 'Y'
241713: THEN

Line 241796: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

241792: --
241793: -- 5217187
241794: --
241795: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
241796: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
241797: g_array_event(l_event_id).array_value_num('header_index'));
241798: --
241799: --
241800:

Line 242219: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

242215:
242216: --
242217: -- insert headers into xla_ae_headers_gt table
242218: --
242219: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
242220:
242221: -- insert into errors table here.
242222:
242223: END LOOP;

Line 242755: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

242751: l_previous_event_id NUMBER;
242752: l_first_event_id NUMBER;
242753: l_last_event_id NUMBER;
242754:
242755: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
242756: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
242757: --
242758: --
242759: l_result BOOLEAN := TRUE;

Line 242983: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

242979: --
242980: --------------------------------------
242981: -- 4262811 Initialze MPA Line Number
242982: --------------------------------------
242983: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
242984:
242985: --
242986:
242987: --

Line 243049: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

243045: --
243046: EXIT WHEN l_array_entity_id.COUNT = 0;
243047:
243048: -- initialize arrays
243049: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
243050: XLA_AE_LINES_PKG.g_rec_lines := NULL;
243051:
243052: --
243053: -- Bug 4458708

Line 243107: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

243103:
243104: --
243105: -- initialize a row for ae header
243106: --
243107: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
243108:
243109: l_event_id := l_array_event_id(hdr_idx);
243110:
243111: --

Line 243159: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

243155: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
243156: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
243157:
243158:
243159: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
243160:
243161: XLA_AE_HEADER_PKG.SetJeCategoryName;
243162:
243163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 243161: XLA_AE_HEADER_PKG.SetJeCategoryName;

243157:
243158:
243159: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
243160:
243161: XLA_AE_HEADER_PKG.SetJeCategoryName;
243162:
243163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
243164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
243165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 243163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

243159: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
243160:
243161: XLA_AE_HEADER_PKG.SetJeCategoryName;
243162:
243163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
243164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
243165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
243166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
243167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 243164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

243160:
243161: XLA_AE_HEADER_PKG.SetJeCategoryName;
243162:
243163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
243164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
243165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
243166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
243167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
243168:

Line 243165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

243161: XLA_AE_HEADER_PKG.SetJeCategoryName;
243162:
243163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
243164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
243165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
243166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
243167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
243168:
243169:

Line 243166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

243162:
243163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
243164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
243165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
243166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
243167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
243168:
243169:
243170: --

Line 243167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

243163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
243164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
243165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
243166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
243167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
243168:
243169:
243170: --
243171: xla_ae_header_pkg.SetHdrDescription(

Line 243171: xla_ae_header_pkg.SetHdrDescription(

243167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
243168:
243169:
243170: --
243171: xla_ae_header_pkg.SetHdrDescription(
243172: p_description => Description_32 (
243173: p_application_id => p_application_id
243174: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
243175: )

Line 243207: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

243203: -- accounting for a distributeion
243204: --
243205: xla_ae_lines_pkg.SetTrxReversalAttrs
243206: (p_event_id => l_event_id
243207: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
243208: ,p_trx_reversal_source => l_trx_reversal_source);
243209:
243210: END IF;
243211:

Line 243335: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

243331: --
243332: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
243333: --
243334:
243335: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
243336: (g_array_event(l_event_id).array_value_num('header_index'))
243337: ,'N'
243338: ) <> 'Y'
243339: THEN

Line 243422: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

243418: --
243419: -- 5217187
243420: --
243421: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
243422: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
243423: g_array_event(l_event_id).array_value_num('header_index'));
243424: --
243425: --
243426:

Line 243845: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

243841:
243842: --
243843: -- insert headers into xla_ae_headers_gt table
243844: --
243845: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
243846:
243847: -- insert into errors table here.
243848:
243849: END LOOP;

Line 244327: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

244323: l_previous_event_id NUMBER;
244324: l_first_event_id NUMBER;
244325: l_last_event_id NUMBER;
244326:
244327: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
244328: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
244329: --
244330: --
244331: l_result BOOLEAN := TRUE;

Line 244521: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

244517: --
244518: --------------------------------------
244519: -- 4262811 Initialze MPA Line Number
244520: --------------------------------------
244521: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
244522:
244523: --
244524:
244525: --

Line 244577: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

244573: --
244574: EXIT WHEN l_array_entity_id.COUNT = 0;
244575:
244576: -- initialize arrays
244577: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
244578: XLA_AE_LINES_PKG.g_rec_lines := NULL;
244579:
244580: --
244581: -- Bug 4458708

Line 244635: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

244631:
244632: --
244633: -- initialize a row for ae header
244634: --
244635: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
244636:
244637: l_event_id := l_array_event_id(hdr_idx);
244638:
244639: --

Line 244677: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

244673: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
244674: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
244675:
244676:
244677: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
244678:
244679: XLA_AE_HEADER_PKG.SetJeCategoryName;
244680:
244681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 244679: XLA_AE_HEADER_PKG.SetJeCategoryName;

244675:
244676:
244677: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
244678:
244679: XLA_AE_HEADER_PKG.SetJeCategoryName;
244680:
244681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
244682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
244683: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 244681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

244677: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
244678:
244679: XLA_AE_HEADER_PKG.SetJeCategoryName;
244680:
244681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
244682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
244683: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
244684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
244685: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 244682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

244678:
244679: XLA_AE_HEADER_PKG.SetJeCategoryName;
244680:
244681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
244682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
244683: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
244684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
244685: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
244686:

Line 244683: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

244679: XLA_AE_HEADER_PKG.SetJeCategoryName;
244680:
244681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
244682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
244683: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
244684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
244685: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
244686:
244687:

Line 244684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

244680:
244681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
244682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
244683: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
244684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
244685: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
244686:
244687:
244688: --

Line 244685: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

244681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
244682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
244683: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
244684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
244685: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
244686:
244687:
244688: --
244689: xla_ae_header_pkg.SetHdrDescription(

Line 244689: xla_ae_header_pkg.SetHdrDescription(

244685: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
244686:
244687:
244688: --
244689: xla_ae_header_pkg.SetHdrDescription(
244690: p_description => Description_41 (
244691: p_application_id => p_application_id
244692: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
244693: )

Line 244725: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

244721: -- accounting for a distributeion
244722: --
244723: xla_ae_lines_pkg.SetTrxReversalAttrs
244724: (p_event_id => l_event_id
244725: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
244726: ,p_trx_reversal_source => l_trx_reversal_source);
244727:
244728: END IF;
244729:

Line 244852: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

244848: --
244849: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
244850: --
244851:
244852: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
244853: (g_array_event(l_event_id).array_value_num('header_index'))
244854: ,'N'
244855: ) <> 'Y'
244856: THEN

Line 244939: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

244935: --
244936: -- 5217187
244937: --
244938: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
244939: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
244940: g_array_event(l_event_id).array_value_num('header_index'));
244941: --
244942: --
244943:

Line 245064: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

245060:
245061: --
245062: -- insert headers into xla_ae_headers_gt table
245063: --
245064: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
245065:
245066: -- insert into errors table here.
245067:
245068: END LOOP;

Line 245571: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

245567: l_previous_event_id NUMBER;
245568: l_first_event_id NUMBER;
245569: l_last_event_id NUMBER;
245570:
245571: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
245572: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
245573: --
245574: --
245575: l_result BOOLEAN := TRUE;

Line 245780: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

245776: --
245777: --------------------------------------
245778: -- 4262811 Initialze MPA Line Number
245779: --------------------------------------
245780: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
245781:
245782: --
245783:
245784: --

Line 245838: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

245834: --
245835: EXIT WHEN l_array_entity_id.COUNT = 0;
245836:
245837: -- initialize arrays
245838: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
245839: XLA_AE_LINES_PKG.g_rec_lines := NULL;
245840:
245841: --
245842: -- Bug 4458708

Line 245896: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

245892:
245893: --
245894: -- initialize a row for ae header
245895: --
245896: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
245897:
245898: l_event_id := l_array_event_id(hdr_idx);
245899:
245900: --

Line 245940: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

245936: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
245937: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
245938:
245939:
245940: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
245941:
245942: XLA_AE_HEADER_PKG.SetJeCategoryName;
245943:
245944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 245942: XLA_AE_HEADER_PKG.SetJeCategoryName;

245938:
245939:
245940: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
245941:
245942: XLA_AE_HEADER_PKG.SetJeCategoryName;
245943:
245944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
245945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
245946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 245944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

245940: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
245941:
245942: XLA_AE_HEADER_PKG.SetJeCategoryName;
245943:
245944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
245945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
245946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
245947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
245948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 245945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

245941:
245942: XLA_AE_HEADER_PKG.SetJeCategoryName;
245943:
245944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
245945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
245946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
245947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
245948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
245949:

Line 245946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

245942: XLA_AE_HEADER_PKG.SetJeCategoryName;
245943:
245944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
245945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
245946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
245947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
245948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
245949:
245950:

Line 245947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

245943:
245944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
245945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
245946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
245947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
245948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
245949:
245950:
245951: --

Line 245948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

245944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
245945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
245946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
245947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
245948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
245949:
245950:
245951: --
245952: xla_ae_header_pkg.SetHdrDescription(

Line 245952: xla_ae_header_pkg.SetHdrDescription(

245948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
245949:
245950:
245951: --
245952: xla_ae_header_pkg.SetHdrDescription(
245953: p_description => Description_44 (
245954: p_application_id => p_application_id
245955: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
245956: )

Line 245988: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

245984: -- accounting for a distributeion
245985: --
245986: xla_ae_lines_pkg.SetTrxReversalAttrs
245987: (p_event_id => l_event_id
245988: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
245989: ,p_trx_reversal_source => l_trx_reversal_source);
245990:
245991: END IF;
245992:

Line 246118: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

246114: --
246115: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
246116: --
246117:
246118: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
246119: (g_array_event(l_event_id).array_value_num('header_index'))
246120: ,'N'
246121: ) <> 'Y'
246122: THEN

Line 246205: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

246201: --
246202: -- 5217187
246203: --
246204: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
246205: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
246206: g_array_event(l_event_id).array_value_num('header_index'));
246207: --
246208: --
246209:

Line 246513: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

246509:
246510: --
246511: -- insert headers into xla_ae_headers_gt table
246512: --
246513: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
246514:
246515: -- insert into errors table here.
246516:
246517: END LOOP;

Line 247010: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

247006: l_previous_event_id NUMBER;
247007: l_first_event_id NUMBER;
247008: l_last_event_id NUMBER;
247009:
247010: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
247011: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
247012: --
247013: --
247014: l_result BOOLEAN := TRUE;

Line 247213: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

247209: --
247210: --------------------------------------
247211: -- 4262811 Initialze MPA Line Number
247212: --------------------------------------
247213: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
247214:
247215: --
247216:
247217: --

Line 247271: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

247267: --
247268: EXIT WHEN l_array_entity_id.COUNT = 0;
247269:
247270: -- initialize arrays
247271: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
247272: XLA_AE_LINES_PKG.g_rec_lines := NULL;
247273:
247274: --
247275: -- Bug 4458708

Line 247329: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

247325:
247326: --
247327: -- initialize a row for ae header
247328: --
247329: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
247330:
247331: l_event_id := l_array_event_id(hdr_idx);
247332:
247333: --

Line 247373: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

247369: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
247370: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
247371:
247372:
247373: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
247374:
247375: XLA_AE_HEADER_PKG.SetJeCategoryName;
247376:
247377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 247375: XLA_AE_HEADER_PKG.SetJeCategoryName;

247371:
247372:
247373: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
247374:
247375: XLA_AE_HEADER_PKG.SetJeCategoryName;
247376:
247377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
247378: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
247379: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 247377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

247373: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
247374:
247375: XLA_AE_HEADER_PKG.SetJeCategoryName;
247376:
247377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
247378: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
247379: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
247380: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
247381: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 247378: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

247374:
247375: XLA_AE_HEADER_PKG.SetJeCategoryName;
247376:
247377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
247378: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
247379: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
247380: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
247381: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
247382:

Line 247379: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

247375: XLA_AE_HEADER_PKG.SetJeCategoryName;
247376:
247377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
247378: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
247379: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
247380: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
247381: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
247382:
247383:

Line 247380: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

247376:
247377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
247378: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
247379: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
247380: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
247381: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
247382:
247383:
247384: --

Line 247381: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

247377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
247378: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
247379: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
247380: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
247381: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
247382:
247383:
247384: --
247385: xla_ae_header_pkg.SetHdrDescription(

Line 247385: xla_ae_header_pkg.SetHdrDescription(

247381: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
247382:
247383:
247384: --
247385: xla_ae_header_pkg.SetHdrDescription(
247386: p_description => Description_1 (
247387: p_application_id => p_application_id
247388: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
247389: )

Line 247421: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

247417: -- accounting for a distributeion
247418: --
247419: xla_ae_lines_pkg.SetTrxReversalAttrs
247420: (p_event_id => l_event_id
247421: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
247422: ,p_trx_reversal_source => l_trx_reversal_source);
247423:
247424: END IF;
247425:

Line 247549: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

247545: --
247546: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
247547: --
247548:
247549: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
247550: (g_array_event(l_event_id).array_value_num('header_index'))
247551: ,'N'
247552: ) <> 'Y'
247553: THEN

Line 247636: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

247632: --
247633: -- 5217187
247634: --
247635: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
247636: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
247637: g_array_event(l_event_id).array_value_num('header_index'));
247638: --
247639: --
247640:

Line 247881: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

247877:
247878: --
247879: -- insert headers into xla_ae_headers_gt table
247880: --
247881: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
247882:
247883: -- insert into errors table here.
247884:
247885: END LOOP;

Line 248378: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

248374: l_previous_event_id NUMBER;
248375: l_first_event_id NUMBER;
248376: l_last_event_id NUMBER;
248377:
248378: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
248379: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
248380: --
248381: --
248382: l_result BOOLEAN := TRUE;

Line 248581: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

248577: --
248578: --------------------------------------
248579: -- 4262811 Initialze MPA Line Number
248580: --------------------------------------
248581: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
248582:
248583: --
248584:
248585: --

Line 248639: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

248635: --
248636: EXIT WHEN l_array_entity_id.COUNT = 0;
248637:
248638: -- initialize arrays
248639: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
248640: XLA_AE_LINES_PKG.g_rec_lines := NULL;
248641:
248642: --
248643: -- Bug 4458708

Line 248697: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

248693:
248694: --
248695: -- initialize a row for ae header
248696: --
248697: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
248698:
248699: l_event_id := l_array_event_id(hdr_idx);
248700:
248701: --

Line 248741: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

248737: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
248738: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
248739:
248740:
248741: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
248742:
248743: XLA_AE_HEADER_PKG.SetJeCategoryName;
248744:
248745: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 248743: XLA_AE_HEADER_PKG.SetJeCategoryName;

248739:
248740:
248741: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
248742:
248743: XLA_AE_HEADER_PKG.SetJeCategoryName;
248744:
248745: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
248746: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
248747: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 248745: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

248741: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
248742:
248743: XLA_AE_HEADER_PKG.SetJeCategoryName;
248744:
248745: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
248746: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
248747: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
248748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
248749: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 248746: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

248742:
248743: XLA_AE_HEADER_PKG.SetJeCategoryName;
248744:
248745: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
248746: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
248747: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
248748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
248749: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
248750:

Line 248747: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

248743: XLA_AE_HEADER_PKG.SetJeCategoryName;
248744:
248745: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
248746: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
248747: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
248748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
248749: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
248750:
248751:

Line 248748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

248744:
248745: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
248746: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
248747: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
248748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
248749: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
248750:
248751:
248752: --

Line 248749: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

248745: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
248746: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
248747: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
248748: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
248749: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
248750:
248751:
248752: --
248753: xla_ae_header_pkg.SetHdrDescription(

Line 248753: xla_ae_header_pkg.SetHdrDescription(

248749: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
248750:
248751:
248752: --
248753: xla_ae_header_pkg.SetHdrDescription(
248754: p_description => Description_53 (
248755: p_application_id => p_application_id
248756: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
248757: )

Line 248789: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

248785: -- accounting for a distributeion
248786: --
248787: xla_ae_lines_pkg.SetTrxReversalAttrs
248788: (p_event_id => l_event_id
248789: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
248790: ,p_trx_reversal_source => l_trx_reversal_source);
248791:
248792: END IF;
248793:

Line 248917: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

248913: --
248914: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
248915: --
248916:
248917: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
248918: (g_array_event(l_event_id).array_value_num('header_index'))
248919: ,'N'
248920: ) <> 'Y'
248921: THEN

Line 249004: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

249000: --
249001: -- 5217187
249002: --
249003: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
249004: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
249005: g_array_event(l_event_id).array_value_num('header_index'));
249006: --
249007: --
249008:

Line 249250: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

249246:
249247: --
249248: -- insert headers into xla_ae_headers_gt table
249249: --
249250: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
249251:
249252: -- insert into errors table here.
249253:
249254: END LOOP;

Line 249737: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

249733: l_previous_event_id NUMBER;
249734: l_first_event_id NUMBER;
249735: l_last_event_id NUMBER;
249736:
249737: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
249738: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
249739: --
249740: --
249741: l_result BOOLEAN := TRUE;

Line 249934: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

249930: --
249931: --------------------------------------
249932: -- 4262811 Initialze MPA Line Number
249933: --------------------------------------
249934: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
249935:
249936: --
249937:
249938: --

Line 249993: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

249989: --
249990: EXIT WHEN l_array_entity_id.COUNT = 0;
249991:
249992: -- initialize arrays
249993: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
249994: XLA_AE_LINES_PKG.g_rec_lines := NULL;
249995:
249996: --
249997: -- Bug 4458708

Line 250051: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

250047:
250048: --
250049: -- initialize a row for ae header
250050: --
250051: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
250052:
250053: l_event_id := l_array_event_id(hdr_idx);
250054:
250055: --

Line 250094: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

250090: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
250091: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_3');
250092:
250093:
250094: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
250095:
250096: XLA_AE_HEADER_PKG.SetJeCategoryName;
250097:
250098: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 250096: XLA_AE_HEADER_PKG.SetJeCategoryName;

250092:
250093:
250094: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
250095:
250096: XLA_AE_HEADER_PKG.SetJeCategoryName;
250097:
250098: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
250099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
250100: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 250098: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

250094: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
250095:
250096: XLA_AE_HEADER_PKG.SetJeCategoryName;
250097:
250098: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
250099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
250100: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
250101: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
250102: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 250099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

250095:
250096: XLA_AE_HEADER_PKG.SetJeCategoryName;
250097:
250098: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
250099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
250100: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
250101: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
250102: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
250103:

Line 250100: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

250096: XLA_AE_HEADER_PKG.SetJeCategoryName;
250097:
250098: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
250099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
250100: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
250101: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
250102: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
250103:
250104:

Line 250101: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

250097:
250098: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
250099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
250100: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
250101: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
250102: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
250103:
250104:
250105: --

Line 250102: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

250098: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
250099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
250100: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
250101: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
250102: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
250103:
250104:
250105: --
250106: xla_ae_header_pkg.SetHdrDescription(

Line 250106: xla_ae_header_pkg.SetHdrDescription(

250102: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
250103:
250104:
250105: --
250106: xla_ae_header_pkg.SetHdrDescription(
250107: p_description => Description_54 (
250108: p_application_id => p_application_id
250109: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
250110: )

Line 250142: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

250138: -- accounting for a distributeion
250139: --
250140: xla_ae_lines_pkg.SetTrxReversalAttrs
250141: (p_event_id => l_event_id
250142: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
250143: ,p_trx_reversal_source => l_trx_reversal_source);
250144:
250145: END IF;
250146:

Line 250267: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

250263: --
250264: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
250265: --
250266:
250267: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
250268: (g_array_event(l_event_id).array_value_num('header_index'))
250269: ,'N'
250270: ) <> 'Y'
250271: THEN

Line 250354: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

250350: --
250351: -- 5217187
250352: --
250353: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
250354: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
250355: g_array_event(l_event_id).array_value_num('header_index'));
250356: --
250357: --
250358:

Line 250483: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

250479:
250480: --
250481: -- insert headers into xla_ae_headers_gt table
250482: --
250483: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
250484:
250485: -- insert into errors table here.
250486:
250487: END LOOP;

Line 250965: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

250961: l_previous_event_id NUMBER;
250962: l_first_event_id NUMBER;
250963: l_last_event_id NUMBER;
250964:
250965: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
250966: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
250967: --
250968: --
250969: l_result BOOLEAN := TRUE;

Line 251159: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

251155: --
251156: --------------------------------------
251157: -- 4262811 Initialze MPA Line Number
251158: --------------------------------------
251159: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
251160:
251161: --
251162:
251163: --

Line 251216: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

251212: --
251213: EXIT WHEN l_array_entity_id.COUNT = 0;
251214:
251215: -- initialize arrays
251216: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
251217: XLA_AE_LINES_PKG.g_rec_lines := NULL;
251218:
251219: --
251220: -- Bug 4458708

Line 251274: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

251270:
251271: --
251272: -- initialize a row for ae header
251273: --
251274: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
251275:
251276: l_event_id := l_array_event_id(hdr_idx);
251277:
251278: --

Line 251317: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

251313: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
251314: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
251315:
251316:
251317: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
251318:
251319: XLA_AE_HEADER_PKG.SetJeCategoryName;
251320:
251321: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 251319: XLA_AE_HEADER_PKG.SetJeCategoryName;

251315:
251316:
251317: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
251318:
251319: XLA_AE_HEADER_PKG.SetJeCategoryName;
251320:
251321: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
251322: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
251323: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 251321: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

251317: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
251318:
251319: XLA_AE_HEADER_PKG.SetJeCategoryName;
251320:
251321: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
251322: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
251323: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
251324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
251325: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 251322: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

251318:
251319: XLA_AE_HEADER_PKG.SetJeCategoryName;
251320:
251321: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
251322: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
251323: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
251324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
251325: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
251326:

Line 251323: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

251319: XLA_AE_HEADER_PKG.SetJeCategoryName;
251320:
251321: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
251322: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
251323: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
251324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
251325: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
251326:
251327:

Line 251324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

251320:
251321: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
251322: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
251323: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
251324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
251325: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
251326:
251327:
251328: --

Line 251325: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

251321: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
251322: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
251323: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
251324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
251325: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
251326:
251327:
251328: --
251329: xla_ae_header_pkg.SetHdrDescription(

Line 251329: xla_ae_header_pkg.SetHdrDescription(

251325: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
251326:
251327:
251328: --
251329: xla_ae_header_pkg.SetHdrDescription(
251330: p_description => Description_58 (
251331: p_application_id => p_application_id
251332: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
251333: )

Line 251365: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

251361: -- accounting for a distributeion
251362: --
251363: xla_ae_lines_pkg.SetTrxReversalAttrs
251364: (p_event_id => l_event_id
251365: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
251366: ,p_trx_reversal_source => l_trx_reversal_source);
251367:
251368: END IF;
251369:

Line 251491: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

251487: --
251488: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
251489: --
251490:
251491: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
251492: (g_array_event(l_event_id).array_value_num('header_index'))
251493: ,'N'
251494: ) <> 'Y'
251495: THEN

Line 251578: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

251574: --
251575: -- 5217187
251576: --
251577: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
251578: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
251579: g_array_event(l_event_id).array_value_num('header_index'));
251580: --
251581: --
251582:

Line 251703: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

251699:
251700: --
251701: -- insert headers into xla_ae_headers_gt table
251702: --
251703: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
251704:
251705: -- insert into errors table here.
251706:
251707: END LOOP;

Line 252321: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

252317: l_previous_event_id NUMBER;
252318: l_first_event_id NUMBER;
252319: l_last_event_id NUMBER;
252320:
252321: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
252322: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
252323: --
252324: --
252325: l_result BOOLEAN := TRUE;

Line 252597: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

252593: --
252594: --------------------------------------
252595: -- 4262811 Initialze MPA Line Number
252596: --------------------------------------
252597: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
252598:
252599: --
252600:
252601: --

Line 252656: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

252652: --
252653: EXIT WHEN l_array_entity_id.COUNT = 0;
252654:
252655: -- initialize arrays
252656: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
252657: XLA_AE_LINES_PKG.g_rec_lines := NULL;
252658:
252659: --
252660: -- Bug 4458708

Line 252714: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

252710:
252711: --
252712: -- initialize a row for ae header
252713: --
252714: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
252715:
252716: l_event_id := l_array_event_id(hdr_idx);
252717:
252718: --

Line 252761: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

252757: l_rec_acct_attrs.array_acct_attr_code(3) := 'TRX_ACCT_REVERSAL_OPTION';
252758: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_72');
252759:
252760:
252761: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
252762:
252763: XLA_AE_HEADER_PKG.SetJeCategoryName;
252764:
252765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 252763: XLA_AE_HEADER_PKG.SetJeCategoryName;

252759:
252760:
252761: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
252762:
252763: XLA_AE_HEADER_PKG.SetJeCategoryName;
252764:
252765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
252766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
252767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 252765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

252761: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
252762:
252763: XLA_AE_HEADER_PKG.SetJeCategoryName;
252764:
252765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
252766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
252767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
252768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
252769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 252766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

252762:
252763: XLA_AE_HEADER_PKG.SetJeCategoryName;
252764:
252765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
252766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
252767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
252768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
252769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
252770:

Line 252767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

252763: XLA_AE_HEADER_PKG.SetJeCategoryName;
252764:
252765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
252766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
252767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
252768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
252769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
252770:
252771:

Line 252768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

252764:
252765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
252766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
252767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
252768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
252769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
252770:
252771:
252772: --

Line 252769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

252765: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
252766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
252767: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
252768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
252769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
252770:
252771:
252772: --
252773: xla_ae_header_pkg.SetHdrDescription(

Line 252773: xla_ae_header_pkg.SetHdrDescription(

252769: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
252770:
252771:
252772: --
252773: xla_ae_header_pkg.SetHdrDescription(
252774: p_description => Description_57 (
252775: p_application_id => p_application_id
252776: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
252777: )

Line 252809: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

252805: -- accounting for a distributeion
252806: --
252807: xla_ae_lines_pkg.SetTrxReversalAttrs
252808: (p_event_id => l_event_id
252809: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
252810: ,p_trx_reversal_source => l_trx_reversal_source);
252811:
252812: END IF;
252813:

Line 252960: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

252956: --
252957: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
252958: --
252959:
252960: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
252961: (g_array_event(l_event_id).array_value_num('header_index'))
252962: ,'N'
252963: ) <> 'Y'
252964: THEN

Line 253047: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

253043: --
253044: -- 5217187
253045: --
253046: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
253047: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
253048: g_array_event(l_event_id).array_value_num('header_index'));
253049: --
253050: --
253051:

Line 253692: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

253688:
253689: --
253690: -- insert headers into xla_ae_headers_gt table
253691: --
253692: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
253693:
253694: -- insert into errors table here.
253695:
253696: END LOOP;

Line 254210: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

254206: l_previous_event_id NUMBER;
254207: l_first_event_id NUMBER;
254208: l_last_event_id NUMBER;
254209:
254210: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
254211: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
254212: --
254213: --
254214: l_result BOOLEAN := TRUE;

Line 254426: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

254422: --
254423: --------------------------------------
254424: -- 4262811 Initialze MPA Line Number
254425: --------------------------------------
254426: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
254427:
254428: --
254429:
254430: --

Line 254480: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

254476: --
254477: EXIT WHEN l_array_entity_id.COUNT = 0;
254478:
254479: -- initialize arrays
254480: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
254481: XLA_AE_LINES_PKG.g_rec_lines := NULL;
254482:
254483: --
254484: -- Bug 4458708

Line 254538: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

254534:
254535: --
254536: -- initialize a row for ae header
254537: --
254538: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
254539:
254540: l_event_id := l_array_event_id(hdr_idx);
254541:
254542: --

Line 254578: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

254574: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
254575: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
254576:
254577:
254578: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
254579:
254580: XLA_AE_HEADER_PKG.SetJeCategoryName;
254581:
254582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 254580: XLA_AE_HEADER_PKG.SetJeCategoryName;

254576:
254577:
254578: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
254579:
254580: XLA_AE_HEADER_PKG.SetJeCategoryName;
254581:
254582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
254583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
254584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 254582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

254578: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
254579:
254580: XLA_AE_HEADER_PKG.SetJeCategoryName;
254581:
254582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
254583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
254584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
254585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
254586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 254583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

254579:
254580: XLA_AE_HEADER_PKG.SetJeCategoryName;
254581:
254582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
254583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
254584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
254585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
254586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
254587:

Line 254584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

254580: XLA_AE_HEADER_PKG.SetJeCategoryName;
254581:
254582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
254583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
254584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
254585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
254586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
254587:
254588:

Line 254585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

254581:
254582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
254583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
254584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
254585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
254586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
254587:
254588:
254589: -- No header level analytical criteria

Line 254586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

254582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
254583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
254584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
254585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
254586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
254587:
254588:
254589: -- No header level analytical criteria
254590:

Line 254617: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

254613: -- accounting for a distributeion
254614: --
254615: xla_ae_lines_pkg.SetTrxReversalAttrs
254616: (p_event_id => l_event_id
254617: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
254618: ,p_trx_reversal_source => l_trx_reversal_source);
254619:
254620: END IF;
254621:

Line 254753: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

254749: --
254750: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
254751: --
254752:
254753: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
254754: (g_array_event(l_event_id).array_value_num('header_index'))
254755: ,'N'
254756: ) <> 'Y'
254757: THEN

Line 254840: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

254836: --
254837: -- 5217187
254838: --
254839: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
254840: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
254841: g_array_event(l_event_id).array_value_num('header_index'));
254842: --
254843: --
254844:

Line 255225: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

255221:
255222: --
255223: -- insert headers into xla_ae_headers_gt table
255224: --
255225: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
255226:
255227: -- insert into errors table here.
255228:
255229: END LOOP;

Line 255852: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

255848: l_previous_event_id NUMBER;
255849: l_first_event_id NUMBER;
255850: l_last_event_id NUMBER;
255851:
255852: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
255853: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
255854: --
255855: --
255856: l_result BOOLEAN := TRUE;

Line 256135: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

256131: --
256132: --------------------------------------
256133: -- 4262811 Initialze MPA Line Number
256134: --------------------------------------
256135: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
256136:
256137: --
256138:
256139: --

Line 256201: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

256197: --
256198: EXIT WHEN l_array_entity_id.COUNT = 0;
256199:
256200: -- initialize arrays
256201: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
256202: XLA_AE_LINES_PKG.g_rec_lines := NULL;
256203:
256204: --
256205: -- Bug 4458708

Line 256259: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

256255:
256256: --
256257: -- initialize a row for ae header
256258: --
256259: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
256260:
256261: l_event_id := l_array_event_id(hdr_idx);
256262:
256263: --

Line 256311: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

256307: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
256308: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
256309:
256310:
256311: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
256312:
256313: XLA_AE_HEADER_PKG.SetJeCategoryName;
256314:
256315: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 256313: XLA_AE_HEADER_PKG.SetJeCategoryName;

256309:
256310:
256311: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
256312:
256313: XLA_AE_HEADER_PKG.SetJeCategoryName;
256314:
256315: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
256316: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
256317: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 256315: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

256311: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
256312:
256313: XLA_AE_HEADER_PKG.SetJeCategoryName;
256314:
256315: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
256316: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
256317: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
256318: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
256319: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 256316: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

256312:
256313: XLA_AE_HEADER_PKG.SetJeCategoryName;
256314:
256315: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
256316: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
256317: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
256318: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
256319: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
256320:

Line 256317: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

256313: XLA_AE_HEADER_PKG.SetJeCategoryName;
256314:
256315: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
256316: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
256317: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
256318: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
256319: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
256320:
256321:

Line 256318: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

256314:
256315: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
256316: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
256317: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
256318: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
256319: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
256320:
256321:
256322: --

Line 256319: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

256315: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
256316: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
256317: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
256318: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
256319: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
256320:
256321:
256322: --
256323: xla_ae_header_pkg.SetHdrDescription(

Line 256323: xla_ae_header_pkg.SetHdrDescription(

256319: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
256320:
256321:
256322: --
256323: xla_ae_header_pkg.SetHdrDescription(
256324: p_description => Description_69 (
256325: p_application_id => p_application_id
256326: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
256327: )

Line 256359: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

256355: -- accounting for a distributeion
256356: --
256357: xla_ae_lines_pkg.SetTrxReversalAttrs
256358: (p_event_id => l_event_id
256359: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
256360: ,p_trx_reversal_source => l_trx_reversal_source);
256361:
256362: END IF;
256363:

Line 256505: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

256501: --
256502: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
256503: --
256504:
256505: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
256506: (g_array_event(l_event_id).array_value_num('header_index'))
256507: ,'N'
256508: ) <> 'Y'
256509: THEN

Line 256592: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

256588: --
256589: -- 5217187
256590: --
256591: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
256592: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
256593: g_array_event(l_event_id).array_value_num('header_index'));
256594: --
256595: --
256596:

Line 257514: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

257510:
257511: --
257512: -- insert headers into xla_ae_headers_gt table
257513: --
257514: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
257515:
257516: -- insert into errors table here.
257517:
257518: END LOOP;

Line 258006: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

258002: l_previous_event_id NUMBER;
258003: l_first_event_id NUMBER;
258004: l_last_event_id NUMBER;
258005:
258006: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
258007: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
258008: --
258009: --
258010: l_result BOOLEAN := TRUE;

Line 258206: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

258202: --
258203: --------------------------------------
258204: -- 4262811 Initialze MPA Line Number
258205: --------------------------------------
258206: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
258207:
258208: --
258209:
258210: --

Line 258264: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

258260: --
258261: EXIT WHEN l_array_entity_id.COUNT = 0;
258262:
258263: -- initialize arrays
258264: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
258265: XLA_AE_LINES_PKG.g_rec_lines := NULL;
258266:
258267: --
258268: -- Bug 4458708

Line 258322: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

258318:
258319: --
258320: -- initialize a row for ae header
258321: --
258322: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
258323:
258324: l_event_id := l_array_event_id(hdr_idx);
258325:
258326: --

Line 258366: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

258362: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
258363: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
258364:
258365:
258366: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
258367:
258368: XLA_AE_HEADER_PKG.SetJeCategoryName;
258369:
258370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 258368: XLA_AE_HEADER_PKG.SetJeCategoryName;

258364:
258365:
258366: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
258367:
258368: XLA_AE_HEADER_PKG.SetJeCategoryName;
258369:
258370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
258371: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
258372: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 258370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

258366: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
258367:
258368: XLA_AE_HEADER_PKG.SetJeCategoryName;
258369:
258370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
258371: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
258372: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
258373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
258374: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 258371: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

258367:
258368: XLA_AE_HEADER_PKG.SetJeCategoryName;
258369:
258370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
258371: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
258372: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
258373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
258374: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
258375:

Line 258372: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

258368: XLA_AE_HEADER_PKG.SetJeCategoryName;
258369:
258370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
258371: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
258372: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
258373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
258374: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
258375:
258376:

Line 258373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

258369:
258370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
258371: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
258372: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
258373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
258374: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
258375:
258376:
258377: --

Line 258374: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

258370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
258371: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
258372: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
258373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
258374: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
258375:
258376:
258377: --
258378: xla_ae_header_pkg.SetHdrDescription(

Line 258378: xla_ae_header_pkg.SetHdrDescription(

258374: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
258375:
258376:
258377: --
258378: xla_ae_header_pkg.SetHdrDescription(
258379: p_description => Description_70 (
258380: p_application_id => p_application_id
258381: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
258382: )

Line 258414: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

258410: -- accounting for a distributeion
258411: --
258412: xla_ae_lines_pkg.SetTrxReversalAttrs
258413: (p_event_id => l_event_id
258414: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
258415: ,p_trx_reversal_source => l_trx_reversal_source);
258416:
258417: END IF;
258418:

Line 258541: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

258537: --
258538: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
258539: --
258540:
258541: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
258542: (g_array_event(l_event_id).array_value_num('header_index'))
258543: ,'N'
258544: ) <> 'Y'
258545: THEN

Line 258628: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

258624: --
258625: -- 5217187
258626: --
258627: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
258628: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
258629: g_array_event(l_event_id).array_value_num('header_index'));
258630: --
258631: --
258632:

Line 258814: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

258810:
258811: --
258812: -- insert headers into xla_ae_headers_gt table
258813: --
258814: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
258815:
258816: -- insert into errors table here.
258817:
258818: END LOOP;

Line 259441: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

259437: l_previous_event_id NUMBER;
259438: l_first_event_id NUMBER;
259439: l_last_event_id NUMBER;
259440:
259441: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
259442: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
259443: --
259444: --
259445: l_result BOOLEAN := TRUE;

Line 259724: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

259720: --
259721: --------------------------------------
259722: -- 4262811 Initialze MPA Line Number
259723: --------------------------------------
259724: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
259725:
259726: --
259727:
259728: --

Line 259790: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

259786: --
259787: EXIT WHEN l_array_entity_id.COUNT = 0;
259788:
259789: -- initialize arrays
259790: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
259791: XLA_AE_LINES_PKG.g_rec_lines := NULL;
259792:
259793: --
259794: -- Bug 4458708

Line 259848: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

259844:
259845: --
259846: -- initialize a row for ae header
259847: --
259848: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
259849:
259850: l_event_id := l_array_event_id(hdr_idx);
259851:
259852: --

Line 259900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

259896: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
259897: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
259898:
259899:
259900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
259901:
259902: XLA_AE_HEADER_PKG.SetJeCategoryName;
259903:
259904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 259902: XLA_AE_HEADER_PKG.SetJeCategoryName;

259898:
259899:
259900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
259901:
259902: XLA_AE_HEADER_PKG.SetJeCategoryName;
259903:
259904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
259905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
259906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 259904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

259900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
259901:
259902: XLA_AE_HEADER_PKG.SetJeCategoryName;
259903:
259904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
259905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
259906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
259907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
259908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 259905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

259901:
259902: XLA_AE_HEADER_PKG.SetJeCategoryName;
259903:
259904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
259905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
259906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
259907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
259908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
259909:

Line 259906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

259902: XLA_AE_HEADER_PKG.SetJeCategoryName;
259903:
259904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
259905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
259906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
259907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
259908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
259909:
259910:

Line 259907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

259903:
259904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
259905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
259906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
259907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
259908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
259909:
259910:
259911: --

Line 259908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

259904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
259905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
259906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
259907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
259908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
259909:
259910:
259911: --
259912: xla_ae_header_pkg.SetHdrDescription(

Line 259912: xla_ae_header_pkg.SetHdrDescription(

259908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
259909:
259910:
259911: --
259912: xla_ae_header_pkg.SetHdrDescription(
259913: p_description => Description_74 (
259914: p_application_id => p_application_id
259915: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
259916: )

Line 259948: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

259944: -- accounting for a distributeion
259945: --
259946: xla_ae_lines_pkg.SetTrxReversalAttrs
259947: (p_event_id => l_event_id
259948: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
259949: ,p_trx_reversal_source => l_trx_reversal_source);
259950:
259951: END IF;
259952:

Line 260094: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

260090: --
260091: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
260092: --
260093:
260094: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
260095: (g_array_event(l_event_id).array_value_num('header_index'))
260096: ,'N'
260097: ) <> 'Y'
260098: THEN

Line 260181: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

260177: --
260178: -- 5217187
260179: --
260180: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
260181: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
260182: g_array_event(l_event_id).array_value_num('header_index'));
260183: --
260184: --
260185:

Line 261046: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

261042:
261043: --
261044: -- insert headers into xla_ae_headers_gt table
261045: --
261046: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
261047:
261048: -- insert into errors table here.
261049:
261050: END LOOP;

Line 261533: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

261529: l_previous_event_id NUMBER;
261530: l_first_event_id NUMBER;
261531: l_last_event_id NUMBER;
261532:
261533: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
261534: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
261535: --
261536: --
261537: l_result BOOLEAN := TRUE;

Line 261730: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

261726: --
261727: --------------------------------------
261728: -- 4262811 Initialze MPA Line Number
261729: --------------------------------------
261730: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
261731:
261732: --
261733:
261734: --

Line 261788: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

261784: --
261785: EXIT WHEN l_array_entity_id.COUNT = 0;
261786:
261787: -- initialize arrays
261788: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
261789: XLA_AE_LINES_PKG.g_rec_lines := NULL;
261790:
261791: --
261792: -- Bug 4458708

Line 261846: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

261842:
261843: --
261844: -- initialize a row for ae header
261845: --
261846: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
261847:
261848: l_event_id := l_array_event_id(hdr_idx);
261849:
261850: --

Line 261890: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

261886: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
261887: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
261888:
261889:
261890: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
261891:
261892: XLA_AE_HEADER_PKG.SetJeCategoryName;
261893:
261894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 261892: XLA_AE_HEADER_PKG.SetJeCategoryName;

261888:
261889:
261890: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
261891:
261892: XLA_AE_HEADER_PKG.SetJeCategoryName;
261893:
261894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
261895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
261896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 261894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

261890: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
261891:
261892: XLA_AE_HEADER_PKG.SetJeCategoryName;
261893:
261894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
261895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
261896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
261897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
261898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 261895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

261891:
261892: XLA_AE_HEADER_PKG.SetJeCategoryName;
261893:
261894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
261895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
261896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
261897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
261898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
261899:

Line 261896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

261892: XLA_AE_HEADER_PKG.SetJeCategoryName;
261893:
261894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
261895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
261896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
261897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
261898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
261899:
261900:

Line 261897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

261893:
261894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
261895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
261896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
261897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
261898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
261899:
261900:
261901: --

Line 261898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

261894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
261895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
261896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
261897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
261898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
261899:
261900:
261901: --
261902: xla_ae_header_pkg.SetHdrDescription(

Line 261902: xla_ae_header_pkg.SetHdrDescription(

261898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
261899:
261900:
261901: --
261902: xla_ae_header_pkg.SetHdrDescription(
261903: p_description => Description_84 (
261904: p_application_id => p_application_id
261905: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
261906: )

Line 261938: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

261934: -- accounting for a distributeion
261935: --
261936: xla_ae_lines_pkg.SetTrxReversalAttrs
261937: (p_event_id => l_event_id
261938: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
261939: ,p_trx_reversal_source => l_trx_reversal_source);
261940:
261941: END IF;
261942:

Line 262064: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

262060: --
262061: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
262062: --
262063:
262064: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
262065: (g_array_event(l_event_id).array_value_num('header_index'))
262066: ,'N'
262067: ) <> 'Y'
262068: THEN

Line 262151: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

262147: --
262148: -- 5217187
262149: --
262150: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
262151: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
262152: g_array_event(l_event_id).array_value_num('header_index'));
262153: --
262154: --
262155:

Line 262305: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

262301:
262302: --
262303: -- insert headers into xla_ae_headers_gt table
262304: --
262305: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
262306:
262307: -- insert into errors table here.
262308:
262309: END LOOP;

Line 262802: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

262798: l_previous_event_id NUMBER;
262799: l_first_event_id NUMBER;
262800: l_last_event_id NUMBER;
262801:
262802: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
262803: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
262804: --
262805: --
262806: l_result BOOLEAN := TRUE;

Line 263005: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

263001: --
263002: --------------------------------------
263003: -- 4262811 Initialze MPA Line Number
263004: --------------------------------------
263005: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
263006:
263007: --
263008:
263009: --

Line 263061: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

263057: --
263058: EXIT WHEN l_array_entity_id.COUNT = 0;
263059:
263060: -- initialize arrays
263061: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
263062: XLA_AE_LINES_PKG.g_rec_lines := NULL;
263063:
263064: --
263065: -- Bug 4458708

Line 263119: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

263115:
263116: --
263117: -- initialize a row for ae header
263118: --
263119: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
263120:
263121: l_event_id := l_array_event_id(hdr_idx);
263122:
263123: --

Line 263161: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

263157: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
263158: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
263159:
263160:
263161: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
263162:
263163: XLA_AE_HEADER_PKG.SetJeCategoryName;
263164:
263165: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 263163: XLA_AE_HEADER_PKG.SetJeCategoryName;

263159:
263160:
263161: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
263162:
263163: XLA_AE_HEADER_PKG.SetJeCategoryName;
263164:
263165: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
263166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
263167: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 263165: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

263161: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
263162:
263163: XLA_AE_HEADER_PKG.SetJeCategoryName;
263164:
263165: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
263166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
263167: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
263168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
263169: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 263166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

263162:
263163: XLA_AE_HEADER_PKG.SetJeCategoryName;
263164:
263165: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
263166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
263167: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
263168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
263169: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
263170:

Line 263167: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

263163: XLA_AE_HEADER_PKG.SetJeCategoryName;
263164:
263165: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
263166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
263167: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
263168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
263169: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
263170:
263171:

Line 263168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

263164:
263165: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
263166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
263167: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
263168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
263169: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
263170:
263171:
263172: --

Line 263169: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

263165: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
263166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
263167: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
263168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
263169: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
263170:
263171:
263172: --
263173: xla_ae_header_pkg.SetHdrDescription(

Line 263173: xla_ae_header_pkg.SetHdrDescription(

263169: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
263170:
263171:
263172: --
263173: xla_ae_header_pkg.SetHdrDescription(
263174: p_description => Description_90 (
263175: p_application_id => p_application_id
263176: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
263177: )

Line 263209: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

263205: -- accounting for a distributeion
263206: --
263207: xla_ae_lines_pkg.SetTrxReversalAttrs
263208: (p_event_id => l_event_id
263209: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
263210: ,p_trx_reversal_source => l_trx_reversal_source);
263211:
263212: END IF;
263213:

Line 263339: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

263335: --
263336: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
263337: --
263338:
263339: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
263340: (g_array_event(l_event_id).array_value_num('header_index'))
263341: ,'N'
263342: ) <> 'Y'
263343: THEN

Line 263426: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

263422: --
263423: -- 5217187
263424: --
263425: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
263426: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
263427: g_array_event(l_event_id).array_value_num('header_index'));
263428: --
263429: --
263430:

Line 263723: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

263719:
263720: --
263721: -- insert headers into xla_ae_headers_gt table
263722: --
263723: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
263724:
263725: -- insert into errors table here.
263726:
263727: END LOOP;

Line 264219: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

264215: l_previous_event_id NUMBER;
264216: l_first_event_id NUMBER;
264217: l_last_event_id NUMBER;
264218:
264219: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
264220: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
264221: --
264222: --
264223: l_result BOOLEAN := TRUE;

Line 264423: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

264419: --
264420: --------------------------------------
264421: -- 4262811 Initialze MPA Line Number
264422: --------------------------------------
264423: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
264424:
264425: --
264426:
264427: --

Line 264479: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

264475: --
264476: EXIT WHEN l_array_entity_id.COUNT = 0;
264477:
264478: -- initialize arrays
264479: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
264480: XLA_AE_LINES_PKG.g_rec_lines := NULL;
264481:
264482: --
264483: -- Bug 4458708

Line 264537: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

264533:
264534: --
264535: -- initialize a row for ae header
264536: --
264537: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
264538:
264539: l_event_id := l_array_event_id(hdr_idx);
264540:
264541: --

Line 264579: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

264575: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
264576: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
264577:
264578:
264579: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
264580:
264581: XLA_AE_HEADER_PKG.SetJeCategoryName;
264582:
264583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 264581: XLA_AE_HEADER_PKG.SetJeCategoryName;

264577:
264578:
264579: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
264580:
264581: XLA_AE_HEADER_PKG.SetJeCategoryName;
264582:
264583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
264584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
264585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 264583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

264579: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
264580:
264581: XLA_AE_HEADER_PKG.SetJeCategoryName;
264582:
264583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
264584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
264585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
264586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
264587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 264584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

264580:
264581: XLA_AE_HEADER_PKG.SetJeCategoryName;
264582:
264583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
264584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
264585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
264586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
264587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
264588:

Line 264585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

264581: XLA_AE_HEADER_PKG.SetJeCategoryName;
264582:
264583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
264584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
264585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
264586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
264587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
264588:
264589:

Line 264586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

264582:
264583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
264584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
264585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
264586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
264587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
264588:
264589:
264590: --

Line 264587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

264583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
264584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
264585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
264586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
264587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
264588:
264589:
264590: --
264591: xla_ae_header_pkg.SetHdrDescription(

Line 264591: xla_ae_header_pkg.SetHdrDescription(

264587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
264588:
264589:
264590: --
264591: xla_ae_header_pkg.SetHdrDescription(
264592: p_description => Description_16 (
264593: p_application_id => p_application_id
264594: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
264595: )

Line 264627: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

264623: -- accounting for a distributeion
264624: --
264625: xla_ae_lines_pkg.SetTrxReversalAttrs
264626: (p_event_id => l_event_id
264627: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
264628: ,p_trx_reversal_source => l_trx_reversal_source);
264629:
264630: END IF;
264631:

Line 264757: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

264753: --
264754: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
264755: --
264756:
264757: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
264758: (g_array_event(l_event_id).array_value_num('header_index'))
264759: ,'N'
264760: ) <> 'Y'
264761: THEN

Line 264844: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

264840: --
264841: -- 5217187
264842: --
264843: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
264844: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
264845: g_array_event(l_event_id).array_value_num('header_index'));
264846: --
264847: --
264848:

Line 265140: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

265136:
265137: --
265138: -- insert headers into xla_ae_headers_gt table
265139: --
265140: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
265141:
265142: -- insert into errors table here.
265143:
265144: END LOOP;

Line 265667: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

265663: l_previous_event_id NUMBER;
265664: l_first_event_id NUMBER;
265665: l_last_event_id NUMBER;
265666:
265667: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
265668: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
265669: --
265670: --
265671: l_result BOOLEAN := TRUE;

Line 265888: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

265884: --
265885: --------------------------------------
265886: -- 4262811 Initialze MPA Line Number
265887: --------------------------------------
265888: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
265889:
265890: --
265891:
265892: --

Line 265946: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

265942: --
265943: EXIT WHEN l_array_entity_id.COUNT = 0;
265944:
265945: -- initialize arrays
265946: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
265947: XLA_AE_LINES_PKG.g_rec_lines := NULL;
265948:
265949: --
265950: -- Bug 4458708

Line 266004: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

266000:
266001: --
266002: -- initialize a row for ae header
266003: --
266004: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
266005:
266006: l_event_id := l_array_event_id(hdr_idx);
266007:
266008: --

Line 266048: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

266044: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
266045: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
266046:
266047:
266048: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
266049:
266050: XLA_AE_HEADER_PKG.SetJeCategoryName;
266051:
266052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 266050: XLA_AE_HEADER_PKG.SetJeCategoryName;

266046:
266047:
266048: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
266049:
266050: XLA_AE_HEADER_PKG.SetJeCategoryName;
266051:
266052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
266053: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
266054: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 266052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

266048: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
266049:
266050: XLA_AE_HEADER_PKG.SetJeCategoryName;
266051:
266052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
266053: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
266054: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
266055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
266056: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 266053: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

266049:
266050: XLA_AE_HEADER_PKG.SetJeCategoryName;
266051:
266052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
266053: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
266054: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
266055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
266056: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
266057:

Line 266054: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

266050: XLA_AE_HEADER_PKG.SetJeCategoryName;
266051:
266052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
266053: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
266054: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
266055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
266056: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
266057:
266058:

Line 266055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

266051:
266052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
266053: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
266054: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
266055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
266056: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
266057:
266058:
266059: --

Line 266056: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

266052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
266053: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
266054: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
266055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
266056: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
266057:
266058:
266059: --
266060: xla_ae_header_pkg.SetHdrDescription(

Line 266060: xla_ae_header_pkg.SetHdrDescription(

266056: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
266057:
266058:
266059: --
266060: xla_ae_header_pkg.SetHdrDescription(
266061: p_description => Description_117 (
266062: p_application_id => p_application_id
266063: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
266064: )

Line 266096: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

266092: -- accounting for a distributeion
266093: --
266094: xla_ae_lines_pkg.SetTrxReversalAttrs
266095: (p_event_id => l_event_id
266096: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
266097: ,p_trx_reversal_source => l_trx_reversal_source);
266098:
266099: END IF;
266100:

Line 266230: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

266226: --
266227: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
266228: --
266229:
266230: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
266231: (g_array_event(l_event_id).array_value_num('header_index'))
266232: ,'N'
266233: ) <> 'Y'
266234: THEN

Line 266317: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

266313: --
266314: -- 5217187
266315: --
266316: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
266317: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
266318: g_array_event(l_event_id).array_value_num('header_index'));
266319: --
266320: --
266321:

Line 267041: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

267037:
267038: --
267039: -- insert headers into xla_ae_headers_gt table
267040: --
267041: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
267042:
267043: -- insert into errors table here.
267044:
267045: END LOOP;

Line 267528: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

267524: l_previous_event_id NUMBER;
267525: l_first_event_id NUMBER;
267526: l_last_event_id NUMBER;
267527:
267528: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
267529: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
267530: --
267531: --
267532: l_result BOOLEAN := TRUE;

Line 267725: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

267721: --
267722: --------------------------------------
267723: -- 4262811 Initialze MPA Line Number
267724: --------------------------------------
267725: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
267726:
267727: --
267728:
267729: --

Line 267783: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

267779: --
267780: EXIT WHEN l_array_entity_id.COUNT = 0;
267781:
267782: -- initialize arrays
267783: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
267784: XLA_AE_LINES_PKG.g_rec_lines := NULL;
267785:
267786: --
267787: -- Bug 4458708

Line 267841: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

267837:
267838: --
267839: -- initialize a row for ae header
267840: --
267841: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
267842:
267843: l_event_id := l_array_event_id(hdr_idx);
267844:
267845: --

Line 267885: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

267881: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
267882: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
267883:
267884:
267885: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
267886:
267887: XLA_AE_HEADER_PKG.SetJeCategoryName;
267888:
267889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 267887: XLA_AE_HEADER_PKG.SetJeCategoryName;

267883:
267884:
267885: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
267886:
267887: XLA_AE_HEADER_PKG.SetJeCategoryName;
267888:
267889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
267890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
267891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 267889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

267885: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
267886:
267887: XLA_AE_HEADER_PKG.SetJeCategoryName;
267888:
267889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
267890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
267891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
267892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
267893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 267890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

267886:
267887: XLA_AE_HEADER_PKG.SetJeCategoryName;
267888:
267889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
267890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
267891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
267892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
267893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
267894:

Line 267891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

267887: XLA_AE_HEADER_PKG.SetJeCategoryName;
267888:
267889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
267890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
267891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
267892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
267893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
267894:
267895:

Line 267892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

267888:
267889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
267890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
267891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
267892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
267893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
267894:
267895:
267896: --

Line 267893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

267889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
267890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
267891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
267892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
267893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
267894:
267895:
267896: --
267897: xla_ae_header_pkg.SetHdrDescription(

Line 267897: xla_ae_header_pkg.SetHdrDescription(

267893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
267894:
267895:
267896: --
267897: xla_ae_header_pkg.SetHdrDescription(
267898: p_description => Description_119 (
267899: p_application_id => p_application_id
267900: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
267901: )

Line 267933: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

267929: -- accounting for a distributeion
267930: --
267931: xla_ae_lines_pkg.SetTrxReversalAttrs
267932: (p_event_id => l_event_id
267933: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
267934: ,p_trx_reversal_source => l_trx_reversal_source);
267935:
267936: END IF;
267937:

Line 268059: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

268055: --
268056: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
268057: --
268058:
268059: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
268060: (g_array_event(l_event_id).array_value_num('header_index'))
268061: ,'N'
268062: ) <> 'Y'
268063: THEN

Line 268146: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

268142: --
268143: -- 5217187
268144: --
268145: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
268146: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
268147: g_array_event(l_event_id).array_value_num('header_index'));
268148: --
268149: --
268150:

Line 268300: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

268296:
268297: --
268298: -- insert headers into xla_ae_headers_gt table
268299: --
268300: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
268301:
268302: -- insert into errors table here.
268303:
268304: END LOOP;

Line 268888: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

268884: l_previous_event_id NUMBER;
268885: l_first_event_id NUMBER;
268886: l_last_event_id NUMBER;
268887:
268888: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
268889: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
268890: --
268891: --
268892: l_result BOOLEAN := TRUE;

Line 269146: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

269142: --
269143: --------------------------------------
269144: -- 4262811 Initialze MPA Line Number
269145: --------------------------------------
269146: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
269147:
269148: --
269149:
269150: --

Line 269204: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

269200: --
269201: EXIT WHEN l_array_entity_id.COUNT = 0;
269202:
269203: -- initialize arrays
269204: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
269205: XLA_AE_LINES_PKG.g_rec_lines := NULL;
269206:
269207: --
269208: -- Bug 4458708

Line 269262: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

269258:
269259: --
269260: -- initialize a row for ae header
269261: --
269262: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
269263:
269264: l_event_id := l_array_event_id(hdr_idx);
269265:
269266: --

Line 269306: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

269302: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
269303: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
269304:
269305:
269306: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
269307:
269308: XLA_AE_HEADER_PKG.SetJeCategoryName;
269309:
269310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 269308: XLA_AE_HEADER_PKG.SetJeCategoryName;

269304:
269305:
269306: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
269307:
269308: XLA_AE_HEADER_PKG.SetJeCategoryName;
269309:
269310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
269311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
269312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 269310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

269306: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
269307:
269308: XLA_AE_HEADER_PKG.SetJeCategoryName;
269309:
269310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
269311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
269312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
269313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
269314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 269311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

269307:
269308: XLA_AE_HEADER_PKG.SetJeCategoryName;
269309:
269310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
269311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
269312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
269313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
269314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
269315:

Line 269312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

269308: XLA_AE_HEADER_PKG.SetJeCategoryName;
269309:
269310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
269311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
269312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
269313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
269314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
269315:
269316:

Line 269313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

269309:
269310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
269311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
269312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
269313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
269314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
269315:
269316:
269317: --

Line 269314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

269310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
269311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
269312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
269313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
269314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
269315:
269316:
269317: --
269318: xla_ae_header_pkg.SetHdrDescription(

Line 269318: xla_ae_header_pkg.SetHdrDescription(

269314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
269315:
269316:
269317: --
269318: xla_ae_header_pkg.SetHdrDescription(
269319: p_description => Description_123 (
269320: p_application_id => p_application_id
269321: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
269322: )

Line 269354: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

269350: -- accounting for a distributeion
269351: --
269352: xla_ae_lines_pkg.SetTrxReversalAttrs
269353: (p_event_id => l_event_id
269354: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
269355: ,p_trx_reversal_source => l_trx_reversal_source);
269356:
269357: END IF;
269358:

Line 269500: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

269496: --
269497: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
269498: --
269499:
269500: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
269501: (g_array_event(l_event_id).array_value_num('header_index'))
269502: ,'N'
269503: ) <> 'Y'
269504: THEN

Line 269587: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

269583: --
269584: -- 5217187
269585: --
269586: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
269587: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
269588: g_array_event(l_event_id).array_value_num('header_index'));
269589: --
269590: --
269591:

Line 270486: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

270482:
270483: --
270484: -- insert headers into xla_ae_headers_gt table
270485: --
270486: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
270487:
270488: -- insert into errors table here.
270489:
270490: END LOOP;

Line 270998: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

270994: l_previous_event_id NUMBER;
270995: l_first_event_id NUMBER;
270996: l_last_event_id NUMBER;
270997:
270998: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
270999: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
271000: --
271001: --
271002: l_result BOOLEAN := TRUE;

Line 271210: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

271206: --
271207: --------------------------------------
271208: -- 4262811 Initialze MPA Line Number
271209: --------------------------------------
271210: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
271211:
271212: --
271213:
271214: --

Line 271268: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

271264: --
271265: EXIT WHEN l_array_entity_id.COUNT = 0;
271266:
271267: -- initialize arrays
271268: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
271269: XLA_AE_LINES_PKG.g_rec_lines := NULL;
271270:
271271: --
271272: -- Bug 4458708

Line 271326: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

271322:
271323: --
271324: -- initialize a row for ae header
271325: --
271326: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
271327:
271328: l_event_id := l_array_event_id(hdr_idx);
271329:
271330: --

Line 271370: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

271366: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
271367: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
271368:
271369:
271370: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
271371:
271372: XLA_AE_HEADER_PKG.SetJeCategoryName;
271373:
271374: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 271372: XLA_AE_HEADER_PKG.SetJeCategoryName;

271368:
271369:
271370: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
271371:
271372: XLA_AE_HEADER_PKG.SetJeCategoryName;
271373:
271374: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
271375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
271376: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 271374: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

271370: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
271371:
271372: XLA_AE_HEADER_PKG.SetJeCategoryName;
271373:
271374: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
271375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
271376: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
271377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
271378: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 271375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

271371:
271372: XLA_AE_HEADER_PKG.SetJeCategoryName;
271373:
271374: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
271375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
271376: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
271377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
271378: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
271379:

Line 271376: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

271372: XLA_AE_HEADER_PKG.SetJeCategoryName;
271373:
271374: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
271375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
271376: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
271377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
271378: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
271379:
271380:

Line 271377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

271373:
271374: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
271375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
271376: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
271377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
271378: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
271379:
271380:
271381: --

Line 271378: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

271374: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
271375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
271376: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
271377: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
271378: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
271379:
271380:
271381: --
271382: xla_ae_header_pkg.SetHdrDescription(

Line 271382: xla_ae_header_pkg.SetHdrDescription(

271378: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
271379:
271380:
271381: --
271382: xla_ae_header_pkg.SetHdrDescription(
271383: p_description => Description_139 (
271384: p_application_id => p_application_id
271385: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
271386: )

Line 271418: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

271414: -- accounting for a distributeion
271415: --
271416: xla_ae_lines_pkg.SetTrxReversalAttrs
271417: (p_event_id => l_event_id
271418: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
271419: ,p_trx_reversal_source => l_trx_reversal_source);
271420:
271421: END IF;
271422:

Line 271549: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

271545: --
271546: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
271547: --
271548:
271549: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
271550: (g_array_event(l_event_id).array_value_num('header_index'))
271551: ,'N'
271552: ) <> 'Y'
271553: THEN

Line 271636: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

271632: --
271633: -- 5217187
271634: --
271635: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
271636: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
271637: g_array_event(l_event_id).array_value_num('header_index'));
271638: --
271639: --
271640:

Line 272238: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

272234:
272235: --
272236: -- insert headers into xla_ae_headers_gt table
272237: --
272238: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
272239:
272240: -- insert into errors table here.
272241:
272242: END LOOP;

Line 272715: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

272711: l_previous_event_id NUMBER;
272712: l_first_event_id NUMBER;
272713: l_last_event_id NUMBER;
272714:
272715: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
272716: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
272717: --
272718: --
272719: l_result BOOLEAN := TRUE;

Line 272906: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

272902: --
272903: --------------------------------------
272904: -- 4262811 Initialze MPA Line Number
272905: --------------------------------------
272906: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
272907:
272908: --
272909:
272910: --

Line 272962: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

272958: --
272959: EXIT WHEN l_array_entity_id.COUNT = 0;
272960:
272961: -- initialize arrays
272962: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
272963: XLA_AE_LINES_PKG.g_rec_lines := NULL;
272964:
272965: --
272966: -- Bug 4458708

Line 273020: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

273016:
273017: --
273018: -- initialize a row for ae header
273019: --
273020: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
273021:
273022: l_event_id := l_array_event_id(hdr_idx);
273023:
273024: --

Line 273062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

273058: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
273059: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_71');
273060:
273061:
273062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
273063:
273064: XLA_AE_HEADER_PKG.SetJeCategoryName;
273065:
273066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 273064: XLA_AE_HEADER_PKG.SetJeCategoryName;

273060:
273061:
273062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
273063:
273064: XLA_AE_HEADER_PKG.SetJeCategoryName;
273065:
273066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
273067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
273068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 273066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

273062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
273063:
273064: XLA_AE_HEADER_PKG.SetJeCategoryName;
273065:
273066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
273067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
273068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
273069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
273070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 273067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

273063:
273064: XLA_AE_HEADER_PKG.SetJeCategoryName;
273065:
273066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
273067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
273068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
273069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
273070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
273071:

Line 273068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

273064: XLA_AE_HEADER_PKG.SetJeCategoryName;
273065:
273066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
273067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
273068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
273069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
273070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
273071:
273072:

Line 273069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

273065:
273066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
273067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
273068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
273069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
273070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
273071:
273072:
273073: --

Line 273070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

273066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
273067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
273068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
273069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
273070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
273071:
273072:
273073: --
273074: xla_ae_header_pkg.SetHdrDescription(

Line 273074: xla_ae_header_pkg.SetHdrDescription(

273070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
273071:
273072:
273073: --
273074: xla_ae_header_pkg.SetHdrDescription(
273075: p_description => Description_140 (
273076: p_application_id => p_application_id
273077: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
273078: )

Line 273110: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

273106: -- accounting for a distributeion
273107: --
273108: xla_ae_lines_pkg.SetTrxReversalAttrs
273109: (p_event_id => l_event_id
273110: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
273111: ,p_trx_reversal_source => l_trx_reversal_source);
273112:
273113: END IF;
273114:

Line 273236: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

273232: --
273233: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
273234: --
273235:
273236: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
273237: (g_array_event(l_event_id).array_value_num('header_index'))
273238: ,'N'
273239: ) <> 'Y'
273240: THEN

Line 273323: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

273319: --
273320: -- 5217187
273321: --
273322: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
273323: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
273324: g_array_event(l_event_id).array_value_num('header_index'));
273325: --
273326: --
273327:

Line 273445: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

273441:
273442: --
273443: -- insert headers into xla_ae_headers_gt table
273444: --
273445: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
273446:
273447: -- insert into errors table here.
273448:
273449: END LOOP;