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APPS.XLA_00200_AAD_S_000010_PKG dependencies on XLA_AE_HEADER_PKG

Line 5459: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5455: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5456: l_bflow_applied_to_amt NUMBER; -- 5132302
5457: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5458:
5459: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5460:
5461: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5462: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5463:

Line 5618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5614: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5615:
5616: -- 4955764
5617: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5619:
5620: -- 4458381 Public Sector Enh
5621:
5622: --

Line 5833: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5829: -------------------------------------------------------------------------------------------
5830: -- 4262811 - Generate the Accrual Reversal lines
5831: -------------------------------------------------------------------------------------------
5832: BEGIN
5833: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5834: (g_array_event(p_event_id).array_value_num('header_index'));
5835: IF l_acc_rev_flag IS NULL THEN
5836: l_acc_rev_flag := 'N';
5837: END IF;

Line 5930: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5926: END IF;
5927:
5928: -- 4955764
5929: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5930: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5931:
5932:
5933: XLA_AE_LINES_PKG.ValidateCurrentLine;
5934: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6091: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6092: l_bflow_applied_to_amt NUMBER; -- 5132302
6093: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6094:
6095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6096:
6097: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6098: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6099:

Line 6256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6252: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6253:
6254: -- 4955764
6255: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6257:
6258: -- 4458381 Public Sector Enh
6259:
6260: --

Line 6471: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6467: -------------------------------------------------------------------------------------------
6468: -- 4262811 - Generate the Accrual Reversal lines
6469: -------------------------------------------------------------------------------------------
6470: BEGIN
6471: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6472: (g_array_event(p_event_id).array_value_num('header_index'));
6473: IF l_acc_rev_flag IS NULL THEN
6474: l_acc_rev_flag := 'N';
6475: END IF;

Line 6568: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6564: END IF;
6565:
6566: -- 4955764
6567: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6568: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6569:
6570:
6571: XLA_AE_LINES_PKG.ValidateCurrentLine;
6572: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6731: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6727: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6728: l_bflow_applied_to_amt NUMBER; -- 5132302
6729: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6730:
6731: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6732:
6733: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6734: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6735:

Line 6890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6886: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6887:
6888: -- 4955764
6889: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6891:
6892: -- 4458381 Public Sector Enh
6893:
6894: --

Line 7103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7099: -------------------------------------------------------------------------------------------
7100: -- 4262811 - Generate the Accrual Reversal lines
7101: -------------------------------------------------------------------------------------------
7102: BEGIN
7103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7104: (g_array_event(p_event_id).array_value_num('header_index'));
7105: IF l_acc_rev_flag IS NULL THEN
7106: l_acc_rev_flag := 'N';
7107: END IF;

Line 7200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7196: END IF;
7197:
7198: -- 4955764
7199: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7201:
7202:
7203: XLA_AE_LINES_PKG.ValidateCurrentLine;
7204: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7387: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7388: l_bflow_applied_to_amt NUMBER; -- 5132302
7389: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7390:
7391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7392:
7393: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7394: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7395:

Line 7550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7546: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7547:
7548: -- 4955764
7549: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7551:
7552: -- 4458381 Public Sector Enh
7553:
7554: --

Line 7815: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7811: -------------------------------------------------------------------------------------------
7812: -- 4262811 - Generate the Accrual Reversal lines
7813: -------------------------------------------------------------------------------------------
7814: BEGIN
7815: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7816: (g_array_event(p_event_id).array_value_num('header_index'));
7817: IF l_acc_rev_flag IS NULL THEN
7818: l_acc_rev_flag := 'N';
7819: END IF;

Line 7912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7908: END IF;
7909:
7910: -- 4955764
7911: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7913:
7914:
7915: XLA_AE_LINES_PKG.ValidateCurrentLine;
7916: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8103: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8099: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8100: l_bflow_applied_to_amt NUMBER; -- 5132302
8101: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8102:
8103: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8104:
8105: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8106: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8107:

Line 8262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8258: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8259:
8260: -- 4955764
8261: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8263:
8264: -- 4458381 Public Sector Enh
8265:
8266: --

Line 8527: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8523: -------------------------------------------------------------------------------------------
8524: -- 4262811 - Generate the Accrual Reversal lines
8525: -------------------------------------------------------------------------------------------
8526: BEGIN
8527: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8528: (g_array_event(p_event_id).array_value_num('header_index'));
8529: IF l_acc_rev_flag IS NULL THEN
8530: l_acc_rev_flag := 'N';
8531: END IF;

Line 8624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8620: END IF;
8621:
8622: -- 4955764
8623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8625:
8626:
8627: XLA_AE_LINES_PKG.ValidateCurrentLine;
8628: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8789: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8785: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8786: l_bflow_applied_to_amt NUMBER; -- 5132302
8787: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8788:
8789: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8790:
8791: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8792: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8793:

Line 8948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8944: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8945:
8946: -- 4955764
8947: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8949:
8950: -- 4458381 Public Sector Enh
8951:
8952: --

Line 9298: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9294: -------------------------------------------------------------------------------------------
9295: -- 4262811 - Generate the Accrual Reversal lines
9296: -------------------------------------------------------------------------------------------
9297: BEGIN
9298: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9299: (g_array_event(p_event_id).array_value_num('header_index'));
9300: IF l_acc_rev_flag IS NULL THEN
9301: l_acc_rev_flag := 'N';
9302: END IF;

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

9536: END IF;
9537:
9538: -- 4955764
9539: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9541:
9542:
9543: XLA_AE_LINES_PKG.ValidateCurrentLine;
9544: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9707: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9703: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9704: l_bflow_applied_to_amt NUMBER; -- 5132302
9705: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9706:
9707: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9708:
9709: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9710: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9711:

Line 9864: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9860: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9861:
9862: -- 4955764
9863: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9864: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9865:
9866: -- 4458381 Public Sector Enh
9867:
9868: --

Line 10214: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10210: -------------------------------------------------------------------------------------------
10211: -- 4262811 - Generate the Accrual Reversal lines
10212: -------------------------------------------------------------------------------------------
10213: BEGIN
10214: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10215: (g_array_event(p_event_id).array_value_num('header_index'));
10216: IF l_acc_rev_flag IS NULL THEN
10217: l_acc_rev_flag := 'N';
10218: END IF;

Line 10456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10452: END IF;
10453:
10454: -- 4955764
10455: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10457:
10458:
10459: XLA_AE_LINES_PKG.ValidateCurrentLine;
10460: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10646: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10647: l_bflow_applied_to_amt NUMBER; -- 5132302
10648: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10649:
10650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10651:
10652: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10653: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10654:

Line 10809: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10805: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10806:
10807: -- 4955764
10808: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10809: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10810:
10811: -- 4458381 Public Sector Enh
10812:
10813: --

Line 11208: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11204: -------------------------------------------------------------------------------------------
11205: -- 4262811 - Generate the Accrual Reversal lines
11206: -------------------------------------------------------------------------------------------
11207: BEGIN
11208: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11209: (g_array_event(p_event_id).array_value_num('header_index'));
11210: IF l_acc_rev_flag IS NULL THEN
11211: l_acc_rev_flag := 'N';
11212: END IF;

Line 11449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11445: END IF;
11446:
11447: -- 4955764
11448: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11450:
11451:
11452: XLA_AE_LINES_PKG.ValidateCurrentLine;
11453: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11614: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11610: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11611: l_bflow_applied_to_amt NUMBER; -- 5132302
11612: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11613:
11614: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11615:
11616: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11617: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11618:

Line 11771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11767: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11768:
11769: -- 4955764
11770: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11772:
11773: -- 4458381 Public Sector Enh
11774:
11775: --

Line 12119: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12115: -------------------------------------------------------------------------------------------
12116: -- 4262811 - Generate the Accrual Reversal lines
12117: -------------------------------------------------------------------------------------------
12118: BEGIN
12119: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12120: (g_array_event(p_event_id).array_value_num('header_index'));
12121: IF l_acc_rev_flag IS NULL THEN
12122: l_acc_rev_flag := 'N';
12123: END IF;

Line 12361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12357: END IF;
12358:
12359: -- 4955764
12360: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12362:
12363:
12364: XLA_AE_LINES_PKG.ValidateCurrentLine;
12365: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12529: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12525: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12526: l_bflow_applied_to_amt NUMBER; -- 5132302
12527: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12528:
12529: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12530:
12531: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12532: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12533:

Line 12690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12686: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12687:
12688: -- 4955764
12689: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12691:
12692: -- 4458381 Public Sector Enh
12693:
12694: --

Line 13040: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13036: -------------------------------------------------------------------------------------------
13037: -- 4262811 - Generate the Accrual Reversal lines
13038: -------------------------------------------------------------------------------------------
13039: BEGIN
13040: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13041: (g_array_event(p_event_id).array_value_num('header_index'));
13042: IF l_acc_rev_flag IS NULL THEN
13043: l_acc_rev_flag := 'N';
13044: END IF;

Line 13282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13278: END IF;
13279:
13280: -- 4955764
13281: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13283:
13284:
13285: XLA_AE_LINES_PKG.ValidateCurrentLine;
13286: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13458: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13454: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13455: l_bflow_applied_to_amt NUMBER; -- 5132302
13456: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13457:
13458: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13459:
13460: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13461: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13462:

Line 13623: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13619: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13620:
13621: -- 4955764
13622: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13623: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13624:
13625: -- 4458381 Public Sector Enh
13626:
13627: --

Line 13973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13969: -------------------------------------------------------------------------------------------
13970: -- 4262811 - Generate the Accrual Reversal lines
13971: -------------------------------------------------------------------------------------------
13972: BEGIN
13973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13974: (g_array_event(p_event_id).array_value_num('header_index'));
13975: IF l_acc_rev_flag IS NULL THEN
13976: l_acc_rev_flag := 'N';
13977: END IF;

Line 14215: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14211: END IF;
14212:
14213: -- 4955764
14214: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14215: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14216:
14217:
14218: XLA_AE_LINES_PKG.ValidateCurrentLine;
14219: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14386: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14382: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14383: l_bflow_applied_to_amt NUMBER; -- 5132302
14384: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14385:
14386: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14387:
14388: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14389: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14390:

Line 14549: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14545: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14546:
14547: -- 4955764
14548: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14549: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14550:
14551: -- 4458381 Public Sector Enh
14552:
14553: --

Line 14897: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14893: -------------------------------------------------------------------------------------------
14894: -- 4262811 - Generate the Accrual Reversal lines
14895: -------------------------------------------------------------------------------------------
14896: BEGIN
14897: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14898: (g_array_event(p_event_id).array_value_num('header_index'));
14899: IF l_acc_rev_flag IS NULL THEN
14900: l_acc_rev_flag := 'N';
14901: END IF;

Line 15139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15135: END IF;
15136:
15137: -- 4955764
15138: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15140:
15141:
15142: XLA_AE_LINES_PKG.ValidateCurrentLine;
15143: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15332: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15333: l_bflow_applied_to_amt NUMBER; -- 5132302
15334: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15335:
15336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15337:
15338: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15339: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15340:

Line 15497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15493: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15494:
15495: -- 4955764
15496: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15498:
15499: -- 4458381 Public Sector Enh
15500:
15501: --

Line 15896: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15892: -------------------------------------------------------------------------------------------
15893: -- 4262811 - Generate the Accrual Reversal lines
15894: -------------------------------------------------------------------------------------------
15895: BEGIN
15896: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15897: (g_array_event(p_event_id).array_value_num('header_index'));
15898: IF l_acc_rev_flag IS NULL THEN
15899: l_acc_rev_flag := 'N';
15900: END IF;

Line 16137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16133: END IF;
16134:
16135: -- 4955764
16136: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16138:
16139:
16140: XLA_AE_LINES_PKG.ValidateCurrentLine;
16141: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16291: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16287: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16288: l_bflow_applied_to_amt NUMBER; -- 5132302
16289: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16290:
16291: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16292:
16293: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16294: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16295:

Line 16451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16447: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16448:
16449: -- 4955764
16450: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16452:
16453: -- 4458381 Public Sector Enh
16454:
16455: --

Line 16633: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16629: -------------------------------------------------------------------------------------------
16630: -- 4262811 - Generate the Accrual Reversal lines
16631: -------------------------------------------------------------------------------------------
16632: BEGIN
16633: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16634: (g_array_event(p_event_id).array_value_num('header_index'));
16635: IF l_acc_rev_flag IS NULL THEN
16636: l_acc_rev_flag := 'N';
16637: END IF;

Line 16704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16700: END IF;
16701:
16702: -- 4955764
16703: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16705:
16706:
16707: XLA_AE_LINES_PKG.ValidateCurrentLine;
16708: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

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

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

Line 17025: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17021: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17022:
17023: -- 4955764
17024: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17025: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17026:
17027: -- 4458381 Public Sector Enh
17028:
17029: --

Line 17207: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17203: -------------------------------------------------------------------------------------------
17204: -- 4262811 - Generate the Accrual Reversal lines
17205: -------------------------------------------------------------------------------------------
17206: BEGIN
17207: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17208: (g_array_event(p_event_id).array_value_num('header_index'));
17209: IF l_acc_rev_flag IS NULL THEN
17210: l_acc_rev_flag := 'N';
17211: END IF;

Line 17278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17274: END IF;
17275:
17276: -- 4955764
17277: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17279:
17280:
17281: XLA_AE_LINES_PKG.ValidateCurrentLine;
17282: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17434: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17435: l_bflow_applied_to_amt NUMBER; -- 5132302
17436: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17437:
17438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17439:
17440: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17441: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17442:

Line 17589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17585: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17586:
17587: -- 4955764
17588: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17590:
17591: -- 4458381 Public Sector Enh
17592:
17593: --

Line 17807: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17803: -------------------------------------------------------------------------------------------
17804: -- 4262811 - Generate the Accrual Reversal lines
17805: -------------------------------------------------------------------------------------------
17806: BEGIN
17807: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17808: (g_array_event(p_event_id).array_value_num('header_index'));
17809: IF l_acc_rev_flag IS NULL THEN
17810: l_acc_rev_flag := 'N';
17811: END IF;

Line 17907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17903: END IF;
17904:
17905: -- 4955764
17906: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17908:
17909:
17910: XLA_AE_LINES_PKG.ValidateCurrentLine;
17911: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18067: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18063: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18064: l_bflow_applied_to_amt NUMBER; -- 5132302
18065: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18066:
18067: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18068:
18069: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18070: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18071:

Line 18218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18214: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18215:
18216: -- 4955764
18217: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18219:
18220: -- 4458381 Public Sector Enh
18221:
18222: --

Line 18436: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18432: -------------------------------------------------------------------------------------------
18433: -- 4262811 - Generate the Accrual Reversal lines
18434: -------------------------------------------------------------------------------------------
18435: BEGIN
18436: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18437: (g_array_event(p_event_id).array_value_num('header_index'));
18438: IF l_acc_rev_flag IS NULL THEN
18439: l_acc_rev_flag := 'N';
18440: END IF;

Line 18536: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18532: END IF;
18533:
18534: -- 4955764
18535: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18536: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18537:
18538:
18539: XLA_AE_LINES_PKG.ValidateCurrentLine;
18540: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18697: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18693: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18694: l_bflow_applied_to_amt NUMBER; -- 5132302
18695: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18696:
18697: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18698:
18699: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18700: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18701:

Line 18856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18852: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18853:
18854: -- 4955764
18855: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18857:
18858: -- 4458381 Public Sector Enh
18859:
18860: --

Line 19141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19137: -------------------------------------------------------------------------------------------
19138: -- 4262811 - Generate the Accrual Reversal lines
19139: -------------------------------------------------------------------------------------------
19140: BEGIN
19141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19142: (g_array_event(p_event_id).array_value_num('header_index'));
19143: IF l_acc_rev_flag IS NULL THEN
19144: l_acc_rev_flag := 'N';
19145: END IF;

Line 19305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19301: END IF;
19302:
19303: -- 4955764
19304: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19306:
19307:
19308: XLA_AE_LINES_PKG.ValidateCurrentLine;
19309: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19466: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19462: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19463: l_bflow_applied_to_amt NUMBER; -- 5132302
19464: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19465:
19466: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19467:
19468: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19469: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19470:

Line 19625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19621: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19622:
19623: -- 4955764
19624: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19626:
19627: -- 4458381 Public Sector Enh
19628:
19629: --

Line 19867: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19863: -------------------------------------------------------------------------------------------
19864: -- 4262811 - Generate the Accrual Reversal lines
19865: -------------------------------------------------------------------------------------------
19866: BEGIN
19867: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19868: (g_array_event(p_event_id).array_value_num('header_index'));
19869: IF l_acc_rev_flag IS NULL THEN
19870: l_acc_rev_flag := 'N';
19871: END IF;

Line 19988: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19984: END IF;
19985:
19986: -- 4955764
19987: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19988: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19989:
19990:
19991: XLA_AE_LINES_PKG.ValidateCurrentLine;
19992: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20149: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20145: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20146: l_bflow_applied_to_amt NUMBER; -- 5132302
20147: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20148:
20149: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20150:
20151: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20152: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20153:

Line 20310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20306: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20307:
20308: -- 4955764
20309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20311:
20312: -- 4458381 Public Sector Enh
20313:
20314: --

Line 20525: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20521: -------------------------------------------------------------------------------------------
20522: -- 4262811 - Generate the Accrual Reversal lines
20523: -------------------------------------------------------------------------------------------
20524: BEGIN
20525: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20526: (g_array_event(p_event_id).array_value_num('header_index'));
20527: IF l_acc_rev_flag IS NULL THEN
20528: l_acc_rev_flag := 'N';
20529: END IF;

Line 20622: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20618: END IF;
20619:
20620: -- 4955764
20621: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20622: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20623:
20624:
20625: XLA_AE_LINES_PKG.ValidateCurrentLine;
20626: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20767: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20763: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20764: l_bflow_applied_to_amt NUMBER; -- 5132302
20765: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20766:
20767: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20768:
20769: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20770: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20771:

Line 20921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20917: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20918:
20919: -- 4955764
20920: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20922:
20923: -- 4458381 Public Sector Enh
20924:
20925: --

Line 21103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21099: -------------------------------------------------------------------------------------------
21100: -- 4262811 - Generate the Accrual Reversal lines
21101: -------------------------------------------------------------------------------------------
21102: BEGIN
21103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21104: (g_array_event(p_event_id).array_value_num('header_index'));
21105: IF l_acc_rev_flag IS NULL THEN
21106: l_acc_rev_flag := 'N';
21107: END IF;

Line 21174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21170: END IF;
21171:
21172: -- 4955764
21173: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21175:
21176:
21177: XLA_AE_LINES_PKG.ValidateCurrentLine;
21178: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21319: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21315: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21316: l_bflow_applied_to_amt NUMBER; -- 5132302
21317: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21318:
21319: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21320:
21321: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21322: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21323:

Line 21471: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21467: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21468:
21469: -- 4955764
21470: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21471: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21472:
21473: -- 4458381 Public Sector Enh
21474:
21475: --

Line 21653: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21649: -------------------------------------------------------------------------------------------
21650: -- 4262811 - Generate the Accrual Reversal lines
21651: -------------------------------------------------------------------------------------------
21652: BEGIN
21653: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21654: (g_array_event(p_event_id).array_value_num('header_index'));
21655: IF l_acc_rev_flag IS NULL THEN
21656: l_acc_rev_flag := 'N';
21657: END IF;

Line 21724: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21720: END IF;
21721:
21722: -- 4955764
21723: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21724: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21725:
21726:
21727: XLA_AE_LINES_PKG.ValidateCurrentLine;
21728: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21896: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21892: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21893: l_bflow_applied_to_amt NUMBER; -- 5132302
21894: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21895:
21896: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21897:
21898: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21899: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21900:

Line 22058: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22054: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22055:
22056: -- 4955764
22057: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22058: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22059:
22060: -- 4458381 Public Sector Enh
22061:
22062: --

Line 22273: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22269: -------------------------------------------------------------------------------------------
22270: -- 4262811 - Generate the Accrual Reversal lines
22271: -------------------------------------------------------------------------------------------
22272: BEGIN
22273: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22274: (g_array_event(p_event_id).array_value_num('header_index'));
22275: IF l_acc_rev_flag IS NULL THEN
22276: l_acc_rev_flag := 'N';
22277: END IF;

Line 22370: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22366: END IF;
22367:
22368: -- 4955764
22369: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22370: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22371:
22372:
22373: XLA_AE_LINES_PKG.ValidateCurrentLine;
22374: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22542: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22538: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22539: l_bflow_applied_to_amt NUMBER; -- 5132302
22540: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22541:
22542: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22543:
22544: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22545: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22546:

Line 22702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22698: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22699:
22700: -- 4955764
22701: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22703:
22704: -- 4458381 Public Sector Enh
22705:
22706: --

Line 22987: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22983: -------------------------------------------------------------------------------------------
22984: -- 4262811 - Generate the Accrual Reversal lines
22985: -------------------------------------------------------------------------------------------
22986: BEGIN
22987: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22988: (g_array_event(p_event_id).array_value_num('header_index'));
22989: IF l_acc_rev_flag IS NULL THEN
22990: l_acc_rev_flag := 'N';
22991: END IF;

Line 23151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23147: END IF;
23148:
23149: -- 4955764
23150: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23152:
23153:
23154: XLA_AE_LINES_PKG.ValidateCurrentLine;
23155: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23323: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23319: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23320: l_bflow_applied_to_amt NUMBER; -- 5132302
23321: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23322:
23323: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23324:
23325: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23326: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23327:

Line 23483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23479: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23480:
23481: -- 4955764
23482: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23484:
23485: -- 4458381 Public Sector Enh
23486:
23487: --

Line 23725: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23721: -------------------------------------------------------------------------------------------
23722: -- 4262811 - Generate the Accrual Reversal lines
23723: -------------------------------------------------------------------------------------------
23724: BEGIN
23725: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23726: (g_array_event(p_event_id).array_value_num('header_index'));
23727: IF l_acc_rev_flag IS NULL THEN
23728: l_acc_rev_flag := 'N';
23729: END IF;

Line 23846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23842: END IF;
23843:
23844: -- 4955764
23845: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23847:
23848:
23849: XLA_AE_LINES_PKG.ValidateCurrentLine;
23850: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24005: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24001: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24002: l_bflow_applied_to_amt NUMBER; -- 5132302
24003: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24004:
24005: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24006:
24007: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24008: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24009:

Line 24165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24161: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24162:
24163: -- 4955764
24164: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24166:
24167: -- 4458381 Public Sector Enh
24168:
24169: --

Line 24372: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24368: -------------------------------------------------------------------------------------------
24369: -- 4262811 - Generate the Accrual Reversal lines
24370: -------------------------------------------------------------------------------------------
24371: BEGIN
24372: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24373: (g_array_event(p_event_id).array_value_num('header_index'));
24374: IF l_acc_rev_flag IS NULL THEN
24375: l_acc_rev_flag := 'N';
24376: END IF;

Line 24469: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24465: END IF;
24466:
24467: -- 4955764
24468: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24469: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24470:
24471:
24472: XLA_AE_LINES_PKG.ValidateCurrentLine;
24473: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24628: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24624: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24625: l_bflow_applied_to_amt NUMBER; -- 5132302
24626: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24627:
24628: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24629:
24630: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24631: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24632:

Line 24786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24782: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24783:
24784: -- 4955764
24785: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24787:
24788: -- 4458381 Public Sector Enh
24789:
24790: --

Line 25063: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25059: -------------------------------------------------------------------------------------------
25060: -- 4262811 - Generate the Accrual Reversal lines
25061: -------------------------------------------------------------------------------------------
25062: BEGIN
25063: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25064: (g_array_event(p_event_id).array_value_num('header_index'));
25065: IF l_acc_rev_flag IS NULL THEN
25066: l_acc_rev_flag := 'N';
25067: END IF;

Line 25227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25223: END IF;
25224:
25225: -- 4955764
25226: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25228:
25229:
25230: XLA_AE_LINES_PKG.ValidateCurrentLine;
25231: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25386: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25382: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25383: l_bflow_applied_to_amt NUMBER; -- 5132302
25384: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25385:
25386: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25387:
25388: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25389: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25390:

Line 25546: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25542: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25543:
25544: -- 4955764
25545: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25546: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25547:
25548: -- 4458381 Public Sector Enh
25549:
25550: --

Line 25780: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25776: -------------------------------------------------------------------------------------------
25777: -- 4262811 - Generate the Accrual Reversal lines
25778: -------------------------------------------------------------------------------------------
25779: BEGIN
25780: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25781: (g_array_event(p_event_id).array_value_num('header_index'));
25782: IF l_acc_rev_flag IS NULL THEN
25783: l_acc_rev_flag := 'N';
25784: END IF;

Line 25901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25897: END IF;
25898:
25899: -- 4955764
25900: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25902:
25903:
25904: XLA_AE_LINES_PKG.ValidateCurrentLine;
25905: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26069: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26065: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26066: l_bflow_applied_to_amt NUMBER; -- 5132302
26067: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26068:
26069: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26070:
26071: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26072: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26073:

Line 26229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26225: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26226:
26227: -- 4955764
26228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26230:
26231: -- 4458381 Public Sector Enh
26232:
26233: --

Line 26442: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26438: -------------------------------------------------------------------------------------------
26439: -- 4262811 - Generate the Accrual Reversal lines
26440: -------------------------------------------------------------------------------------------
26441: BEGIN
26442: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26443: (g_array_event(p_event_id).array_value_num('header_index'));
26444: IF l_acc_rev_flag IS NULL THEN
26445: l_acc_rev_flag := 'N';
26446: END IF;

Line 26539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26535: END IF;
26536:
26537: -- 4955764
26538: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26540:
26541:
26542: XLA_AE_LINES_PKG.ValidateCurrentLine;
26543: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26707: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26703: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26704: l_bflow_applied_to_amt NUMBER; -- 5132302
26705: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26706:
26707: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26708:
26709: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26710: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26711:

Line 26865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26861: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26862:
26863: -- 4955764
26864: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26866:
26867: -- 4458381 Public Sector Enh
26868:
26869: --

Line 27148: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27144: -------------------------------------------------------------------------------------------
27145: -- 4262811 - Generate the Accrual Reversal lines
27146: -------------------------------------------------------------------------------------------
27147: BEGIN
27148: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27149: (g_array_event(p_event_id).array_value_num('header_index'));
27150: IF l_acc_rev_flag IS NULL THEN
27151: l_acc_rev_flag := 'N';
27152: END IF;

Line 27312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27308: END IF;
27309:
27310: -- 4955764
27311: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27313:
27314:
27315: XLA_AE_LINES_PKG.ValidateCurrentLine;
27316: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27476: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27477: l_bflow_applied_to_amt NUMBER; -- 5132302
27478: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27479:
27480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27481:
27482: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27483: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27484:

Line 27638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27634: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27635:
27636: -- 4955764
27637: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27639:
27640: -- 4458381 Public Sector Enh
27641:
27642: --

Line 27878: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27874: -------------------------------------------------------------------------------------------
27875: -- 4262811 - Generate the Accrual Reversal lines
27876: -------------------------------------------------------------------------------------------
27877: BEGIN
27878: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27879: (g_array_event(p_event_id).array_value_num('header_index'));
27880: IF l_acc_rev_flag IS NULL THEN
27881: l_acc_rev_flag := 'N';
27882: END IF;

Line 27999: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27995: END IF;
27996:
27997: -- 4955764
27998: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27999: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28000:
28001:
28002: XLA_AE_LINES_PKG.ValidateCurrentLine;
28003: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28171: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28167: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28168: l_bflow_applied_to_amt NUMBER; -- 5132302
28169: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28170:
28171: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28172:
28173: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28174: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28175:

Line 28333: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28329: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28330:
28331: -- 4955764
28332: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28333: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28334:
28335: -- 4458381 Public Sector Enh
28336:
28337: --

Line 28548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28544: -------------------------------------------------------------------------------------------
28545: -- 4262811 - Generate the Accrual Reversal lines
28546: -------------------------------------------------------------------------------------------
28547: BEGIN
28548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28549: (g_array_event(p_event_id).array_value_num('header_index'));
28550: IF l_acc_rev_flag IS NULL THEN
28551: l_acc_rev_flag := 'N';
28552: END IF;

Line 28645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28641: END IF;
28642:
28643: -- 4955764
28644: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28646:
28647:
28648: XLA_AE_LINES_PKG.ValidateCurrentLine;
28649: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28813: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28814: l_bflow_applied_to_amt NUMBER; -- 5132302
28815: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28816:
28817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28818:
28819: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28820: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28821:

Line 28977: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28973: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28974:
28975: -- 4955764
28976: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28977: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28978:
28979: -- 4458381 Public Sector Enh
28980:
28981: --

Line 29262: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29258: -------------------------------------------------------------------------------------------
29259: -- 4262811 - Generate the Accrual Reversal lines
29260: -------------------------------------------------------------------------------------------
29261: BEGIN
29262: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29263: (g_array_event(p_event_id).array_value_num('header_index'));
29264: IF l_acc_rev_flag IS NULL THEN
29265: l_acc_rev_flag := 'N';
29266: END IF;

Line 29426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29422: END IF;
29423:
29424: -- 4955764
29425: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29427:
29428:
29429: XLA_AE_LINES_PKG.ValidateCurrentLine;
29430: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29598: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29594: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29595: l_bflow_applied_to_amt NUMBER; -- 5132302
29596: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29597:
29598: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29599:
29600: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29601: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29602:

Line 29758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29754: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29755:
29756: -- 4955764
29757: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29759:
29760: -- 4458381 Public Sector Enh
29761:
29762: --

Line 30000: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29996: -------------------------------------------------------------------------------------------
29997: -- 4262811 - Generate the Accrual Reversal lines
29998: -------------------------------------------------------------------------------------------
29999: BEGIN
30000: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30001: (g_array_event(p_event_id).array_value_num('header_index'));
30002: IF l_acc_rev_flag IS NULL THEN
30003: l_acc_rev_flag := 'N';
30004: END IF;

Line 30121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30117: END IF;
30118:
30119: -- 4955764
30120: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30122:
30123:
30124: XLA_AE_LINES_PKG.ValidateCurrentLine;
30125: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30280: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30276: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30277: l_bflow_applied_to_amt NUMBER; -- 5132302
30278: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30279:
30280: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30281:
30282: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30283: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30284:

Line 30438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30434: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30435:
30436: -- 4955764
30437: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30439:
30440: -- 4458381 Public Sector Enh
30441:
30442: --

Line 30645: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30641: -------------------------------------------------------------------------------------------
30642: -- 4262811 - Generate the Accrual Reversal lines
30643: -------------------------------------------------------------------------------------------
30644: BEGIN
30645: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30646: (g_array_event(p_event_id).array_value_num('header_index'));
30647: IF l_acc_rev_flag IS NULL THEN
30648: l_acc_rev_flag := 'N';
30649: END IF;

Line 30742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30738: END IF;
30739:
30740: -- 4955764
30741: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30743:
30744:
30745: XLA_AE_LINES_PKG.ValidateCurrentLine;
30746: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30901: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30897: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30898: l_bflow_applied_to_amt NUMBER; -- 5132302
30899: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30900:
30901: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30902:
30903: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30904: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30905:

Line 31057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31053: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31054:
31055: -- 4955764
31056: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31058:
31059: -- 4458381 Public Sector Enh
31060:
31061: --

Line 31334: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31330: -------------------------------------------------------------------------------------------
31331: -- 4262811 - Generate the Accrual Reversal lines
31332: -------------------------------------------------------------------------------------------
31333: BEGIN
31334: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31335: (g_array_event(p_event_id).array_value_num('header_index'));
31336: IF l_acc_rev_flag IS NULL THEN
31337: l_acc_rev_flag := 'N';
31338: END IF;

Line 31498: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31494: END IF;
31495:
31496: -- 4955764
31497: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31498: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31499:
31500:
31501: XLA_AE_LINES_PKG.ValidateCurrentLine;
31502: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31657: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31653: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31654: l_bflow_applied_to_amt NUMBER; -- 5132302
31655: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31656:
31657: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31658:
31659: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31660: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31661:

Line 31813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31809: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31810:
31811: -- 4955764
31812: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31814:
31815: -- 4458381 Public Sector Enh
31816:
31817: --

Line 32047: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32043: -------------------------------------------------------------------------------------------
32044: -- 4262811 - Generate the Accrual Reversal lines
32045: -------------------------------------------------------------------------------------------
32046: BEGIN
32047: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32048: (g_array_event(p_event_id).array_value_num('header_index'));
32049: IF l_acc_rev_flag IS NULL THEN
32050: l_acc_rev_flag := 'N';
32051: END IF;

Line 32168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32164: END IF;
32165:
32166: -- 4955764
32167: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32169:
32170:
32171: XLA_AE_LINES_PKG.ValidateCurrentLine;
32172: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32332: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32333: l_bflow_applied_to_amt NUMBER; -- 5132302
32334: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32335:
32336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32337:
32338: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32339: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32340:

Line 32496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32492: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32493:
32494: -- 4955764
32495: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32497:
32498: -- 4458381 Public Sector Enh
32499:
32500: --

Line 32709: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32705: -------------------------------------------------------------------------------------------
32706: -- 4262811 - Generate the Accrual Reversal lines
32707: -------------------------------------------------------------------------------------------
32708: BEGIN
32709: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32710: (g_array_event(p_event_id).array_value_num('header_index'));
32711: IF l_acc_rev_flag IS NULL THEN
32712: l_acc_rev_flag := 'N';
32713: END IF;

Line 32806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32802: END IF;
32803:
32804: -- 4955764
32805: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32807:
32808:
32809: XLA_AE_LINES_PKG.ValidateCurrentLine;
32810: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32970: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32971: l_bflow_applied_to_amt NUMBER; -- 5132302
32972: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32973:
32974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32975:
32976: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32977: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32978:

Line 33132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33128: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33129:
33130: -- 4955764
33131: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33133:
33134: -- 4458381 Public Sector Enh
33135:
33136: --

Line 33415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33411: -------------------------------------------------------------------------------------------
33412: -- 4262811 - Generate the Accrual Reversal lines
33413: -------------------------------------------------------------------------------------------
33414: BEGIN
33415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33416: (g_array_event(p_event_id).array_value_num('header_index'));
33417: IF l_acc_rev_flag IS NULL THEN
33418: l_acc_rev_flag := 'N';
33419: END IF;

Line 33579: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33575: END IF;
33576:
33577: -- 4955764
33578: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33579: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33580:
33581:
33582: XLA_AE_LINES_PKG.ValidateCurrentLine;
33583: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33747: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33743: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33744: l_bflow_applied_to_amt NUMBER; -- 5132302
33745: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33746:
33747: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33748:
33749: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33750: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33751:

Line 33905: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33901: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33902:
33903: -- 4955764
33904: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33905: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33906:
33907: -- 4458381 Public Sector Enh
33908:
33909: --

Line 34145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34141: -------------------------------------------------------------------------------------------
34142: -- 4262811 - Generate the Accrual Reversal lines
34143: -------------------------------------------------------------------------------------------
34144: BEGIN
34145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34146: (g_array_event(p_event_id).array_value_num('header_index'));
34147: IF l_acc_rev_flag IS NULL THEN
34148: l_acc_rev_flag := 'N';
34149: END IF;

Line 34266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34262: END IF;
34263:
34264: -- 4955764
34265: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34267:
34268:
34269: XLA_AE_LINES_PKG.ValidateCurrentLine;
34270: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34434: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34435: l_bflow_applied_to_amt NUMBER; -- 5132302
34436: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34437:
34438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34439:
34440: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34441: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34442:

Line 34611: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34607: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34608:
34609: -- 4955764
34610: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34611: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34612:
34613: -- 4458381 Public Sector Enh
34614:
34615: --

Line 34924: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34920: -------------------------------------------------------------------------------------------
34921: -- 4262811 - Generate the Accrual Reversal lines
34922: -------------------------------------------------------------------------------------------
34923: BEGIN
34924: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34925: (g_array_event(p_event_id).array_value_num('header_index'));
34926: IF l_acc_rev_flag IS NULL THEN
34927: l_acc_rev_flag := 'N';
34928: END IF;

Line 35119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35115: END IF;
35116:
35117: -- 4955764
35118: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35120:
35121:
35122: XLA_AE_LINES_PKG.ValidateCurrentLine;
35123: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35294: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35295: l_bflow_applied_to_amt NUMBER; -- 5132302
35296: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35297:
35298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35299:
35300: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35301: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35302:

Line 35451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35447: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35448:
35449: -- 4955764
35450: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35452:
35453: -- 4458381 Public Sector Enh
35454:
35455: --

Line 35766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35762: -------------------------------------------------------------------------------------------
35763: -- 4262811 - Generate the Accrual Reversal lines
35764: -------------------------------------------------------------------------------------------
35765: BEGIN
35766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35767: (g_array_event(p_event_id).array_value_num('header_index'));
35768: IF l_acc_rev_flag IS NULL THEN
35769: l_acc_rev_flag := 'N';
35770: END IF;

Line 35963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35959: END IF;
35960:
35961: -- 4955764
35962: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35964:
35965:
35966: XLA_AE_LINES_PKG.ValidateCurrentLine;
35967: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36140: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36136: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36137: l_bflow_applied_to_amt NUMBER; -- 5132302
36138: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36139:
36140: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36141:
36142: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36143: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36144:

Line 36293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36289: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36290:
36291: -- 4955764
36292: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36294:
36295: -- 4458381 Public Sector Enh
36296:
36297: --

Line 36606: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36602: -------------------------------------------------------------------------------------------
36603: -- 4262811 - Generate the Accrual Reversal lines
36604: -------------------------------------------------------------------------------------------
36605: BEGIN
36606: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36607: (g_array_event(p_event_id).array_value_num('header_index'));
36608: IF l_acc_rev_flag IS NULL THEN
36609: l_acc_rev_flag := 'N';
36610: END IF;

Line 36803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36799: END IF;
36800:
36801: -- 4955764
36802: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36804:
36805:
36806: XLA_AE_LINES_PKG.ValidateCurrentLine;
36807: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36976: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36972: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36973: l_bflow_applied_to_amt NUMBER; -- 5132302
36974: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36975:
36976: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36977:
36978: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36979: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36980:

Line 37133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37129: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37130:
37131: -- 4955764
37132: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37134:
37135: -- 4458381 Public Sector Enh
37136:
37137: --

Line 37451: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37447: -------------------------------------------------------------------------------------------
37448: -- 4262811 - Generate the Accrual Reversal lines
37449: -------------------------------------------------------------------------------------------
37450: BEGIN
37451: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37452: (g_array_event(p_event_id).array_value_num('header_index'));
37453: IF l_acc_rev_flag IS NULL THEN
37454: l_acc_rev_flag := 'N';
37455: END IF;

Line 37651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37647: END IF;
37648:
37649: -- 4955764
37650: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37652:
37653:
37654: XLA_AE_LINES_PKG.ValidateCurrentLine;
37655: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37800: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37796: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37797: l_bflow_applied_to_amt NUMBER; -- 5132302
37798: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37799:
37800: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37801:
37802: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37803: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37804:

Line 37959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37955: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37956:
37957: -- 4955764
37958: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37960:
37961: -- 4458381 Public Sector Enh
37962:
37963: --

Line 38141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38137: -------------------------------------------------------------------------------------------
38138: -- 4262811 - Generate the Accrual Reversal lines
38139: -------------------------------------------------------------------------------------------
38140: BEGIN
38141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38142: (g_array_event(p_event_id).array_value_num('header_index'));
38143: IF l_acc_rev_flag IS NULL THEN
38144: l_acc_rev_flag := 'N';
38145: END IF;

Line 38212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38208: END IF;
38209:
38210: -- 4955764
38211: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38213:
38214:
38215: XLA_AE_LINES_PKG.ValidateCurrentLine;
38216: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38417: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38418: l_bflow_applied_to_amt NUMBER; -- 5132302
38419: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38420:
38421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38422:
38423: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38424: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38425:

Line 38584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38580: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38581:
38582: -- 4955764
38583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38585:
38586: -- 4458381 Public Sector Enh
38587:
38588: --

Line 38950: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38946: -------------------------------------------------------------------------------------------
38947: -- 4262811 - Generate the Accrual Reversal lines
38948: -------------------------------------------------------------------------------------------
38949: BEGIN
38950: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38951: (g_array_event(p_event_id).array_value_num('header_index'));
38952: IF l_acc_rev_flag IS NULL THEN
38953: l_acc_rev_flag := 'N';
38954: END IF;

Line 39148: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39144: END IF;
39145:
39146: -- 4955764
39147: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39148: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39149:
39150:
39151: XLA_AE_LINES_PKG.ValidateCurrentLine;
39152: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39328: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39324: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39325: l_bflow_applied_to_amt NUMBER; -- 5132302
39326: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39327:
39328: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39329:
39330: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39331: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39332:

Line 39487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39483: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39484:
39485: -- 4955764
39486: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39488:
39489: -- 4458381 Public Sector Enh
39490:
39491: --

Line 39805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39801: -------------------------------------------------------------------------------------------
39802: -- 4262811 - Generate the Accrual Reversal lines
39803: -------------------------------------------------------------------------------------------
39804: BEGIN
39805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39806: (g_array_event(p_event_id).array_value_num('header_index'));
39807: IF l_acc_rev_flag IS NULL THEN
39808: l_acc_rev_flag := 'N';
39809: END IF;

Line 40005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40001: END IF;
40002:
40003: -- 4955764
40004: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40006:
40007:
40008: XLA_AE_LINES_PKG.ValidateCurrentLine;
40009: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40161: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40157: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40158: l_bflow_applied_to_amt NUMBER; -- 5132302
40159: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40160:
40161: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40162:
40163: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40164: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40165:

Line 40322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40318: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40319:
40320: -- 4955764
40321: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40323:
40324: -- 4458381 Public Sector Enh
40325:
40326: --

Line 40504: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40500: -------------------------------------------------------------------------------------------
40501: -- 4262811 - Generate the Accrual Reversal lines
40502: -------------------------------------------------------------------------------------------
40503: BEGIN
40504: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40505: (g_array_event(p_event_id).array_value_num('header_index'));
40506: IF l_acc_rev_flag IS NULL THEN
40507: l_acc_rev_flag := 'N';
40508: END IF;

Line 40575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40571: END IF;
40572:
40573: -- 4955764
40574: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40576:
40577:
40578: XLA_AE_LINES_PKG.ValidateCurrentLine;
40579: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40784: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40780: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40781: l_bflow_applied_to_amt NUMBER; -- 5132302
40782: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40783:
40784: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40785:
40786: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40787: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40788:

Line 40947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40943: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40944:
40945: -- 4955764
40946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40948:
40949: -- 4458381 Public Sector Enh
40950:
40951: --

Line 41313: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41309: -------------------------------------------------------------------------------------------
41310: -- 4262811 - Generate the Accrual Reversal lines
41311: -------------------------------------------------------------------------------------------
41312: BEGIN
41313: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41314: (g_array_event(p_event_id).array_value_num('header_index'));
41315: IF l_acc_rev_flag IS NULL THEN
41316: l_acc_rev_flag := 'N';
41317: END IF;

Line 41511: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41507: END IF;
41508:
41509: -- 4955764
41510: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41511: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41512:
41513:
41514: XLA_AE_LINES_PKG.ValidateCurrentLine;
41515: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41689: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41685: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41686: l_bflow_applied_to_amt NUMBER; -- 5132302
41687: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41688:
41689: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41690:
41691: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41692: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41693:

Line 41848: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41844: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41845:
41846: -- 4955764
41847: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41848: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41849:
41850: -- 4458381 Public Sector Enh
41851:
41852: --

Line 42164: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42160: -------------------------------------------------------------------------------------------
42161: -- 4262811 - Generate the Accrual Reversal lines
42162: -------------------------------------------------------------------------------------------
42163: BEGIN
42164: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42165: (g_array_event(p_event_id).array_value_num('header_index'));
42166: IF l_acc_rev_flag IS NULL THEN
42167: l_acc_rev_flag := 'N';
42168: END IF;

Line 42364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42360: END IF;
42361:
42362: -- 4955764
42363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42365:
42366:
42367: XLA_AE_LINES_PKG.ValidateCurrentLine;
42368: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42517: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42518: l_bflow_applied_to_amt NUMBER; -- 5132302
42519: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42520:
42521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42522:
42523: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42524: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42525:

Line 42682: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42678: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42679:
42680: -- 4955764
42681: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42682: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42683:
42684: -- 4458381 Public Sector Enh
42685:
42686: --

Line 42862: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42858: -------------------------------------------------------------------------------------------
42859: -- 4262811 - Generate the Accrual Reversal lines
42860: -------------------------------------------------------------------------------------------
42861: BEGIN
42862: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42863: (g_array_event(p_event_id).array_value_num('header_index'));
42864: IF l_acc_rev_flag IS NULL THEN
42865: l_acc_rev_flag := 'N';
42866: END IF;

Line 42933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42929: END IF;
42930:
42931: -- 4955764
42932: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42934:
42935:
42936: XLA_AE_LINES_PKG.ValidateCurrentLine;
42937: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43124: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43120: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43121: l_bflow_applied_to_amt NUMBER; -- 5132302
43122: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43123:
43124: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43125:
43126: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43127: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43128:

Line 43275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43271: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43272:
43273: -- 4955764
43274: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43276:
43277: -- 4458381 Public Sector Enh
43278:
43279: --

Line 43543: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43539: -------------------------------------------------------------------------------------------
43540: -- 4262811 - Generate the Accrual Reversal lines
43541: -------------------------------------------------------------------------------------------
43542: BEGIN
43543: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43544: (g_array_event(p_event_id).array_value_num('header_index'));
43545: IF l_acc_rev_flag IS NULL THEN
43546: l_acc_rev_flag := 'N';
43547: END IF;

Line 43643: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43639: END IF;
43640:
43641: -- 4955764
43642: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43643: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43644:
43645:
43646: XLA_AE_LINES_PKG.ValidateCurrentLine;
43647: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43834: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43830: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43831: l_bflow_applied_to_amt NUMBER; -- 5132302
43832: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43833:
43834: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43835:
43836: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43837: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43838:

Line 43985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43981: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43982:
43983: -- 4955764
43984: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43986:
43987: -- 4458381 Public Sector Enh
43988:
43989: --

Line 44253: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44249: -------------------------------------------------------------------------------------------
44250: -- 4262811 - Generate the Accrual Reversal lines
44251: -------------------------------------------------------------------------------------------
44252: BEGIN
44253: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44254: (g_array_event(p_event_id).array_value_num('header_index'));
44255: IF l_acc_rev_flag IS NULL THEN
44256: l_acc_rev_flag := 'N';
44257: END IF;

Line 44353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44349: END IF;
44350:
44351: -- 4955764
44352: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44354:
44355:
44356: XLA_AE_LINES_PKG.ValidateCurrentLine;
44357: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44511: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44507: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44508: l_bflow_applied_to_amt NUMBER; -- 5132302
44509: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44510:
44511: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44512:
44513: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44514: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44515:

Line 44668: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44664: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44665:
44666: -- 4955764
44667: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44668: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44669:
44670: -- 4458381 Public Sector Enh
44671:
44672: --

Line 44883: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44879: -------------------------------------------------------------------------------------------
44880: -- 4262811 - Generate the Accrual Reversal lines
44881: -------------------------------------------------------------------------------------------
44882: BEGIN
44883: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44884: (g_array_event(p_event_id).array_value_num('header_index'));
44885: IF l_acc_rev_flag IS NULL THEN
44886: l_acc_rev_flag := 'N';
44887: END IF;

Line 44980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44976: END IF;
44977:
44978: -- 4955764
44979: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44981:
44982:
44983: XLA_AE_LINES_PKG.ValidateCurrentLine;
44984: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45132: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45128: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45129: l_bflow_applied_to_amt NUMBER; -- 5132302
45130: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45131:
45132: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45133:
45134: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45135: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45136:

Line 45291: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45287: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45288:
45289: -- 4955764
45290: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45291: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45292:
45293: -- 4458381 Public Sector Enh
45294:
45295: --

Line 45473: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45469: -------------------------------------------------------------------------------------------
45470: -- 4262811 - Generate the Accrual Reversal lines
45471: -------------------------------------------------------------------------------------------
45472: BEGIN
45473: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45474: (g_array_event(p_event_id).array_value_num('header_index'));
45475: IF l_acc_rev_flag IS NULL THEN
45476: l_acc_rev_flag := 'N';
45477: END IF;

Line 45544: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45540: END IF;
45541:
45542: -- 4955764
45543: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45544: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45545:
45546:
45547: XLA_AE_LINES_PKG.ValidateCurrentLine;
45548: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45709: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45705: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45706: l_bflow_applied_to_amt NUMBER; -- 5132302
45707: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45708:
45709: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45710:
45711: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45712: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45713:

Line 45868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45864: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45865:
45866: -- 4955764
45867: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45869:
45870: -- 4458381 Public Sector Enh
45871:
45872: --

Line 46083: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46079: -------------------------------------------------------------------------------------------
46080: -- 4262811 - Generate the Accrual Reversal lines
46081: -------------------------------------------------------------------------------------------
46082: BEGIN
46083: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46084: (g_array_event(p_event_id).array_value_num('header_index'));
46085: IF l_acc_rev_flag IS NULL THEN
46086: l_acc_rev_flag := 'N';
46087: END IF;

Line 46180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46176: END IF;
46177:
46178: -- 4955764
46179: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46181:
46182:
46183: XLA_AE_LINES_PKG.ValidateCurrentLine;
46184: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46342: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46338: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46339: l_bflow_applied_to_amt NUMBER; -- 5132302
46340: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46341:
46342: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46343:
46344: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46345: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46346:

Line 46505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46501: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46502:
46503: -- 4955764
46504: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46506:
46507: -- 4458381 Public Sector Enh
46508:
46509: --

Line 46687: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46683: -------------------------------------------------------------------------------------------
46684: -- 4262811 - Generate the Accrual Reversal lines
46685: -------------------------------------------------------------------------------------------
46686: BEGIN
46687: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46688: (g_array_event(p_event_id).array_value_num('header_index'));
46689: IF l_acc_rev_flag IS NULL THEN
46690: l_acc_rev_flag := 'N';
46691: END IF;

Line 46758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46754: END IF;
46755:
46756: -- 4955764
46757: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46759:
46760:
46761: XLA_AE_LINES_PKG.ValidateCurrentLine;
46762: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46921: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46917: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46918: l_bflow_applied_to_amt NUMBER; -- 5132302
46919: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46920:
46921: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46922:
46923: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46924: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46925:

Line 47078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47074: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47075:
47076: -- 4955764
47077: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47079:
47080: -- 4458381 Public Sector Enh
47081:
47082: --

Line 47291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47287: -------------------------------------------------------------------------------------------
47288: -- 4262811 - Generate the Accrual Reversal lines
47289: -------------------------------------------------------------------------------------------
47290: BEGIN
47291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47292: (g_array_event(p_event_id).array_value_num('header_index'));
47293: IF l_acc_rev_flag IS NULL THEN
47294: l_acc_rev_flag := 'N';
47295: END IF;

Line 47388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47384: END IF;
47385:
47386: -- 4955764
47387: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47389:
47390:
47391: XLA_AE_LINES_PKG.ValidateCurrentLine;
47392: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47548: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47544: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47545: l_bflow_applied_to_amt NUMBER; -- 5132302
47546: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47547:
47548: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47549:
47550: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47551: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47552:

Line 47711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47707: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47708:
47709: -- 4955764
47710: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47712:
47713: -- 4458381 Public Sector Enh
47714:
47715: --

Line 47891: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47887: -------------------------------------------------------------------------------------------
47888: -- 4262811 - Generate the Accrual Reversal lines
47889: -------------------------------------------------------------------------------------------
47890: BEGIN
47891: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47892: (g_array_event(p_event_id).array_value_num('header_index'));
47893: IF l_acc_rev_flag IS NULL THEN
47894: l_acc_rev_flag := 'N';
47895: END IF;

Line 47962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47958: END IF;
47959:
47960: -- 4955764
47961: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47963:
47964:
47965: XLA_AE_LINES_PKG.ValidateCurrentLine;
47966: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48149: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48150: l_bflow_applied_to_amt NUMBER; -- 5132302
48151: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48152:
48153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48154:
48155: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48156: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48157:

Line 48310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48306: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48307:
48308: -- 4955764
48309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48311:
48312: -- 4458381 Public Sector Enh
48313:
48314: --

Line 48575: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48571: -------------------------------------------------------------------------------------------
48572: -- 4262811 - Generate the Accrual Reversal lines
48573: -------------------------------------------------------------------------------------------
48574: BEGIN
48575: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48576: (g_array_event(p_event_id).array_value_num('header_index'));
48577: IF l_acc_rev_flag IS NULL THEN
48578: l_acc_rev_flag := 'N';
48579: END IF;

Line 48672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48668: END IF;
48669:
48670: -- 4955764
48671: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48673:
48674:
48675: XLA_AE_LINES_PKG.ValidateCurrentLine;
48676: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48859: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48860: l_bflow_applied_to_amt NUMBER; -- 5132302
48861: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48862:
48863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48864:
48865: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48866: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48867:

Line 49020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49016: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49017:
49018: -- 4955764
49019: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49021:
49022: -- 4458381 Public Sector Enh
49023:
49024: --

Line 49285: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49281: -------------------------------------------------------------------------------------------
49282: -- 4262811 - Generate the Accrual Reversal lines
49283: -------------------------------------------------------------------------------------------
49284: BEGIN
49285: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49286: (g_array_event(p_event_id).array_value_num('header_index'));
49287: IF l_acc_rev_flag IS NULL THEN
49288: l_acc_rev_flag := 'N';
49289: END IF;

Line 49382: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49378: END IF;
49379:
49380: -- 4955764
49381: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49382: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49383:
49384:
49385: XLA_AE_LINES_PKG.ValidateCurrentLine;
49386: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49553: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49554: l_bflow_applied_to_amt NUMBER; -- 5132302
49555: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49556:
49557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49558:
49559: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49560: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49561:

Line 49713: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49709: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49710:
49711: -- 4955764
49712: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49713: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49714:
49715: -- 4458381 Public Sector Enh
49716:
49717: --

Line 50025: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50021: -------------------------------------------------------------------------------------------
50022: -- 4262811 - Generate the Accrual Reversal lines
50023: -------------------------------------------------------------------------------------------
50024: BEGIN
50025: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50026: (g_array_event(p_event_id).array_value_num('header_index'));
50027: IF l_acc_rev_flag IS NULL THEN
50028: l_acc_rev_flag := 'N';
50029: END IF;

Line 50219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50215: END IF;
50216:
50217: -- 4955764
50218: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50220:
50221:
50222: XLA_AE_LINES_PKG.ValidateCurrentLine;
50223: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50360: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50356: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50357: l_bflow_applied_to_amt NUMBER; -- 5132302
50358: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50359:
50360: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50361:
50362: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50363: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50364:

Line 50514: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50510: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50511:
50512: -- 4955764
50513: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50514: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50515:
50516: -- 4458381 Public Sector Enh
50517:
50518: --

Line 50688: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50684: -------------------------------------------------------------------------------------------
50685: -- 4262811 - Generate the Accrual Reversal lines
50686: -------------------------------------------------------------------------------------------
50687: BEGIN
50688: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50689: (g_array_event(p_event_id).array_value_num('header_index'));
50690: IF l_acc_rev_flag IS NULL THEN
50691: l_acc_rev_flag := 'N';
50692: END IF;

Line 50759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50755: END IF;
50756:
50757: -- 4955764
50758: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50760:
50761:
50762: XLA_AE_LINES_PKG.ValidateCurrentLine;
50763: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50915: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50911: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50912: l_bflow_applied_to_amt NUMBER; -- 5132302
50913: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50914:
50915: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50916:
50917: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50918: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50919:

Line 51066: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51062: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51063:
51064: -- 4955764
51065: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51066: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51067:
51068: -- 4458381 Public Sector Enh
51069:
51070: --

Line 51276: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51272: -------------------------------------------------------------------------------------------
51273: -- 4262811 - Generate the Accrual Reversal lines
51274: -------------------------------------------------------------------------------------------
51275: BEGIN
51276: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51277: (g_array_event(p_event_id).array_value_num('header_index'));
51278: IF l_acc_rev_flag IS NULL THEN
51279: l_acc_rev_flag := 'N';
51280: END IF;

Line 51376: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51372: END IF;
51373:
51374: -- 4955764
51375: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51376: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51377:
51378:
51379: XLA_AE_LINES_PKG.ValidateCurrentLine;
51380: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51536: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51532: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51533: l_bflow_applied_to_amt NUMBER; -- 5132302
51534: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51535:
51536: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51537:
51538: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51539: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51540:

Line 51702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51698: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51699:
51700: -- 4955764
51701: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51703:
51704: -- 4458381 Public Sector Enh
51705:
51706: --

Line 51941: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51937: -------------------------------------------------------------------------------------------
51938: -- 4262811 - Generate the Accrual Reversal lines
51939: -------------------------------------------------------------------------------------------
51940: BEGIN
51941: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51942: (g_array_event(p_event_id).array_value_num('header_index'));
51943: IF l_acc_rev_flag IS NULL THEN
51944: l_acc_rev_flag := 'N';
51945: END IF;

Line 52072: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52068: END IF;
52069:
52070: -- 4955764
52071: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52072: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52073:
52074:
52075: XLA_AE_LINES_PKG.ValidateCurrentLine;
52076: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52226: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52222: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52223: l_bflow_applied_to_amt NUMBER; -- 5132302
52224: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52225:
52226: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52227:
52228: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52229: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52230:

Line 52390: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52386: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52387:
52388: -- 4955764
52389: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52390: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52391:
52392: -- 4458381 Public Sector Enh
52393:
52394: --

Line 52621: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52617: -------------------------------------------------------------------------------------------
52618: -- 4262811 - Generate the Accrual Reversal lines
52619: -------------------------------------------------------------------------------------------
52620: BEGIN
52621: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52622: (g_array_event(p_event_id).array_value_num('header_index'));
52623: IF l_acc_rev_flag IS NULL THEN
52624: l_acc_rev_flag := 'N';
52625: END IF;

Line 52752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52748: END IF;
52749:
52750: -- 4955764
52751: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52753:
52754:
52755: XLA_AE_LINES_PKG.ValidateCurrentLine;
52756: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52918: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52914: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52915: l_bflow_applied_to_amt NUMBER; -- 5132302
52916: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52917:
52918: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52919:
52920: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52921: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52922:

Line 53082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53078: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53079:
53080: -- 4955764
53081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53083:
53084: -- 4458381 Public Sector Enh
53085:
53086: --

Line 53301: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53297: -------------------------------------------------------------------------------------------
53298: -- 4262811 - Generate the Accrual Reversal lines
53299: -------------------------------------------------------------------------------------------
53300: BEGIN
53301: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53302: (g_array_event(p_event_id).array_value_num('header_index'));
53303: IF l_acc_rev_flag IS NULL THEN
53304: l_acc_rev_flag := 'N';
53305: END IF;

Line 53402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53398: END IF;
53399:
53400: -- 4955764
53401: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53403:
53404:
53405: XLA_AE_LINES_PKG.ValidateCurrentLine;
53406: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53568: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53564: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53565: l_bflow_applied_to_amt NUMBER; -- 5132302
53566: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53567:
53568: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53569:
53570: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53571: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53572:

Line 53734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53730: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53731:
53732: -- 4955764
53733: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53735:
53736: -- 4458381 Public Sector Enh
53737:
53738: --

Line 53953: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53949: -------------------------------------------------------------------------------------------
53950: -- 4262811 - Generate the Accrual Reversal lines
53951: -------------------------------------------------------------------------------------------
53952: BEGIN
53953: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53954: (g_array_event(p_event_id).array_value_num('header_index'));
53955: IF l_acc_rev_flag IS NULL THEN
53956: l_acc_rev_flag := 'N';
53957: END IF;

Line 54054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54050: END IF;
54051:
54052: -- 4955764
54053: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54055:
54056:
54057: XLA_AE_LINES_PKG.ValidateCurrentLine;
54058: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54216: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54212: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54213: l_bflow_applied_to_amt NUMBER; -- 5132302
54214: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54215:
54216: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54217:
54218: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54219: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54220:

Line 54384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54380: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54381:
54382: -- 4955764
54383: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54385:
54386: -- 4458381 Public Sector Enh
54387:
54388: --

Line 54595: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54591: -------------------------------------------------------------------------------------------
54592: -- 4262811 - Generate the Accrual Reversal lines
54593: -------------------------------------------------------------------------------------------
54594: BEGIN
54595: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54596: (g_array_event(p_event_id).array_value_num('header_index'));
54597: IF l_acc_rev_flag IS NULL THEN
54598: l_acc_rev_flag := 'N';
54599: END IF;

Line 54696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54692: END IF;
54693:
54694: -- 4955764
54695: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54697:
54698:
54699: XLA_AE_LINES_PKG.ValidateCurrentLine;
54700: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54864: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54860: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54861: l_bflow_applied_to_amt NUMBER; -- 5132302
54862: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54863:
54864: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54865:
54866: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54867: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54868:

Line 55023: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55019: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55020:
55021: -- 4955764
55022: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55023: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55024:
55025: -- 4458381 Public Sector Enh
55026:
55027: --

Line 55282: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55278: -------------------------------------------------------------------------------------------
55279: -- 4262811 - Generate the Accrual Reversal lines
55280: -------------------------------------------------------------------------------------------
55281: BEGIN
55282: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55283: (g_array_event(p_event_id).array_value_num('header_index'));
55284: IF l_acc_rev_flag IS NULL THEN
55285: l_acc_rev_flag := 'N';
55286: END IF;

Line 55423: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55419: END IF;
55420:
55421: -- 4955764
55422: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55423: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55424:
55425:
55426: XLA_AE_LINES_PKG.ValidateCurrentLine;
55427: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55594: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55590: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55591: l_bflow_applied_to_amt NUMBER; -- 5132302
55592: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55593:
55594: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55595:
55596: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55597: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55598:

Line 55753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55749: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55750:
55751: -- 4955764
55752: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55754:
55755: -- 4458381 Public Sector Enh
55756:
55757: --

Line 56012: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56008: -------------------------------------------------------------------------------------------
56009: -- 4262811 - Generate the Accrual Reversal lines
56010: -------------------------------------------------------------------------------------------
56011: BEGIN
56012: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56013: (g_array_event(p_event_id).array_value_num('header_index'));
56014: IF l_acc_rev_flag IS NULL THEN
56015: l_acc_rev_flag := 'N';
56016: END IF;

Line 56153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56149: END IF;
56150:
56151: -- 4955764
56152: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56154:
56155:
56156: XLA_AE_LINES_PKG.ValidateCurrentLine;
56157: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56310: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56311: l_bflow_applied_to_amt NUMBER; -- 5132302
56312: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56313:
56314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56315:
56316: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56317: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56318:

Line 56473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56469: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56470:
56471: -- 4955764
56472: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56474:
56475: -- 4458381 Public Sector Enh
56476:
56477: --

Line 56688: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56684: -------------------------------------------------------------------------------------------
56685: -- 4262811 - Generate the Accrual Reversal lines
56686: -------------------------------------------------------------------------------------------
56687: BEGIN
56688: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56689: (g_array_event(p_event_id).array_value_num('header_index'));
56690: IF l_acc_rev_flag IS NULL THEN
56691: l_acc_rev_flag := 'N';
56692: END IF;

Line 56785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56781: END IF;
56782:
56783: -- 4955764
56784: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56786:
56787:
56788: XLA_AE_LINES_PKG.ValidateCurrentLine;
56789: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56937: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56933: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56934: l_bflow_applied_to_amt NUMBER; -- 5132302
56935: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56936:
56937: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56938:
56939: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56940: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56941:

Line 57096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57092: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57093:
57094: -- 4955764
57095: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57097:
57098: -- 4458381 Public Sector Enh
57099:
57100: --

Line 57278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57274: -------------------------------------------------------------------------------------------
57275: -- 4262811 - Generate the Accrual Reversal lines
57276: -------------------------------------------------------------------------------------------
57277: BEGIN
57278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57279: (g_array_event(p_event_id).array_value_num('header_index'));
57280: IF l_acc_rev_flag IS NULL THEN
57281: l_acc_rev_flag := 'N';
57282: END IF;

Line 57349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57345: END IF;
57346:
57347: -- 4955764
57348: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57350:
57351:
57352: XLA_AE_LINES_PKG.ValidateCurrentLine;
57353: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57517: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57513: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57514: l_bflow_applied_to_amt NUMBER; -- 5132302
57515: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57516:
57517: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57518:
57519: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57520: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57521:

Line 57678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57674: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57675:
57676: -- 4955764
57677: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57679:
57680: -- 4458381 Public Sector Enh
57681:
57682: --

Line 57893: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57889: -------------------------------------------------------------------------------------------
57890: -- 4262811 - Generate the Accrual Reversal lines
57891: -------------------------------------------------------------------------------------------
57892: BEGIN
57893: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57894: (g_array_event(p_event_id).array_value_num('header_index'));
57895: IF l_acc_rev_flag IS NULL THEN
57896: l_acc_rev_flag := 'N';
57897: END IF;

Line 57990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57986: END IF;
57987:
57988: -- 4955764
57989: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57991:
57992:
57993: XLA_AE_LINES_PKG.ValidateCurrentLine;
57994: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58149: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58145: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58146: l_bflow_applied_to_amt NUMBER; -- 5132302
58147: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58148:
58149: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58150:
58151: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58152: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58153:

Line 58310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58306: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58307:
58308: -- 4955764
58309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58311:
58312: -- 4458381 Public Sector Enh
58313:
58314: --

Line 58492: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58488: -------------------------------------------------------------------------------------------
58489: -- 4262811 - Generate the Accrual Reversal lines
58490: -------------------------------------------------------------------------------------------
58491: BEGIN
58492: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58493: (g_array_event(p_event_id).array_value_num('header_index'));
58494: IF l_acc_rev_flag IS NULL THEN
58495: l_acc_rev_flag := 'N';
58496: END IF;

Line 58563: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58559: END IF;
58560:
58561: -- 4955764
58562: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58563: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58564:
58565:
58566: XLA_AE_LINES_PKG.ValidateCurrentLine;
58567: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58729: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58725: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58726: l_bflow_applied_to_amt NUMBER; -- 5132302
58727: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58728:
58729: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58730:
58731: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58732: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58733:

Line 58888: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58884: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58885:
58886: -- 4955764
58887: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58888: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58889:
58890: -- 4458381 Public Sector Enh
58891:
58892: --

Line 59101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59097: -------------------------------------------------------------------------------------------
59098: -- 4262811 - Generate the Accrual Reversal lines
59099: -------------------------------------------------------------------------------------------
59100: BEGIN
59101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59102: (g_array_event(p_event_id).array_value_num('header_index'));
59103: IF l_acc_rev_flag IS NULL THEN
59104: l_acc_rev_flag := 'N';
59105: END IF;

Line 59198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59194: END IF;
59195:
59196: -- 4955764
59197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59199:
59200:
59201: XLA_AE_LINES_PKG.ValidateCurrentLine;
59202: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59355: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59351: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59352: l_bflow_applied_to_amt NUMBER; -- 5132302
59353: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59354:
59355: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59356:
59357: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59358: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59359:

Line 59516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59512: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59513:
59514: -- 4955764
59515: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59517:
59518: -- 4458381 Public Sector Enh
59519:
59520: --

Line 59696: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59692: -------------------------------------------------------------------------------------------
59693: -- 4262811 - Generate the Accrual Reversal lines
59694: -------------------------------------------------------------------------------------------
59695: BEGIN
59696: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59697: (g_array_event(p_event_id).array_value_num('header_index'));
59698: IF l_acc_rev_flag IS NULL THEN
59699: l_acc_rev_flag := 'N';
59700: END IF;

Line 59767: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59763: END IF;
59764:
59765: -- 4955764
59766: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59767: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59768:
59769:
59770: XLA_AE_LINES_PKG.ValidateCurrentLine;
59771: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59961: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59957: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59958: l_bflow_applied_to_amt NUMBER; -- 5132302
59959: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59960:
59961: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59962:
59963: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59964: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59965:

Line 60120: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60116: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60117:
60118: -- 4955764
60119: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60120: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60121:
60122: -- 4458381 Public Sector Enh
60123:
60124: --

Line 60385: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60381: -------------------------------------------------------------------------------------------
60382: -- 4262811 - Generate the Accrual Reversal lines
60383: -------------------------------------------------------------------------------------------
60384: BEGIN
60385: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60386: (g_array_event(p_event_id).array_value_num('header_index'));
60387: IF l_acc_rev_flag IS NULL THEN
60388: l_acc_rev_flag := 'N';
60389: END IF;

Line 60482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60478: END IF;
60479:
60480: -- 4955764
60481: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60483:
60484:
60485: XLA_AE_LINES_PKG.ValidateCurrentLine;
60486: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60676: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60672: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60673: l_bflow_applied_to_amt NUMBER; -- 5132302
60674: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60675:
60676: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60677:
60678: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60679: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60680:

Line 60835: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60831: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60832:
60833: -- 4955764
60834: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60835: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60836:
60837: -- 4458381 Public Sector Enh
60838:
60839: --

Line 61100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61096: -------------------------------------------------------------------------------------------
61097: -- 4262811 - Generate the Accrual Reversal lines
61098: -------------------------------------------------------------------------------------------
61099: BEGIN
61100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61101: (g_array_event(p_event_id).array_value_num('header_index'));
61102: IF l_acc_rev_flag IS NULL THEN
61103: l_acc_rev_flag := 'N';
61104: END IF;

Line 61197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61193: END IF;
61194:
61195: -- 4955764
61196: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61198:
61199:
61200: XLA_AE_LINES_PKG.ValidateCurrentLine;
61201: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61361: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61357: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61358: l_bflow_applied_to_amt NUMBER; -- 5132302
61359: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61360:
61361: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61362:
61363: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61364: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61365:

Line 61530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61526: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61527:
61528: -- 4955764
61529: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61531:
61532: -- 4458381 Public Sector Enh
61533:
61534: --

Line 61745: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61741: -------------------------------------------------------------------------------------------
61742: -- 4262811 - Generate the Accrual Reversal lines
61743: -------------------------------------------------------------------------------------------
61744: BEGIN
61745: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61746: (g_array_event(p_event_id).array_value_num('header_index'));
61747: IF l_acc_rev_flag IS NULL THEN
61748: l_acc_rev_flag := 'N';
61749: END IF;

Line 61842: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61838: END IF;
61839:
61840: -- 4955764
61841: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61842: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61843:
61844:
61845: XLA_AE_LINES_PKG.ValidateCurrentLine;
61846: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61997: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61993: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61994: l_bflow_applied_to_amt NUMBER; -- 5132302
61995: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61996:
61997: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61998:
61999: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62000: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62001:

Line 62158: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62154: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62155:
62156: -- 4955764
62157: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62158: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62159:
62160: -- 4458381 Public Sector Enh
62161:
62162: --

Line 62340: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62336: -------------------------------------------------------------------------------------------
62337: -- 4262811 - Generate the Accrual Reversal lines
62338: -------------------------------------------------------------------------------------------
62339: BEGIN
62340: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62341: (g_array_event(p_event_id).array_value_num('header_index'));
62342: IF l_acc_rev_flag IS NULL THEN
62343: l_acc_rev_flag := 'N';
62344: END IF;

Line 62411: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62407: END IF;
62408:
62409: -- 4955764
62410: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62411: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62412:
62413:
62414: XLA_AE_LINES_PKG.ValidateCurrentLine;
62415: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62582: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62578: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62579: l_bflow_applied_to_amt NUMBER; -- 5132302
62580: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62581:
62582: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62583:
62584: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62585: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62586:

Line 62755: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62751: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62752:
62753: -- 4955764
62754: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62755: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62756:
62757: -- 4458381 Public Sector Enh
62758:
62759: --

Line 62970: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62966: -------------------------------------------------------------------------------------------
62967: -- 4262811 - Generate the Accrual Reversal lines
62968: -------------------------------------------------------------------------------------------
62969: BEGIN
62970: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62971: (g_array_event(p_event_id).array_value_num('header_index'));
62972: IF l_acc_rev_flag IS NULL THEN
62973: l_acc_rev_flag := 'N';
62974: END IF;

Line 63067: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63063: END IF;
63064:
63065: -- 4955764
63066: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63067: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63068:
63069:
63070: XLA_AE_LINES_PKG.ValidateCurrentLine;
63071: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63229: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63225: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63226: l_bflow_applied_to_amt NUMBER; -- 5132302
63227: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63228:
63229: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63230:
63231: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63232: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63233:

Line 63392: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63388: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63389:
63390: -- 4955764
63391: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63392: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63393:
63394: -- 4458381 Public Sector Enh
63395:
63396: --

Line 63574: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63570: -------------------------------------------------------------------------------------------
63571: -- 4262811 - Generate the Accrual Reversal lines
63572: -------------------------------------------------------------------------------------------
63573: BEGIN
63574: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63575: (g_array_event(p_event_id).array_value_num('header_index'));
63576: IF l_acc_rev_flag IS NULL THEN
63577: l_acc_rev_flag := 'N';
63578: END IF;

Line 63645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63641: END IF;
63642:
63643: -- 4955764
63644: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63646:
63647:
63648: XLA_AE_LINES_PKG.ValidateCurrentLine;
63649: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63811: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63807: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63808: l_bflow_applied_to_amt NUMBER; -- 5132302
63809: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63810:
63811: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63812:
63813: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63814: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63815:

Line 63978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63974: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63975:
63976: -- 4955764
63977: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63979:
63980: -- 4458381 Public Sector Enh
63981:
63982: --

Line 64191: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64187: -------------------------------------------------------------------------------------------
64188: -- 4262811 - Generate the Accrual Reversal lines
64189: -------------------------------------------------------------------------------------------
64190: BEGIN
64191: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64192: (g_array_event(p_event_id).array_value_num('header_index'));
64193: IF l_acc_rev_flag IS NULL THEN
64194: l_acc_rev_flag := 'N';
64195: END IF;

Line 64288: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64284: END IF;
64285:
64286: -- 4955764
64287: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64288: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64289:
64290:
64291: XLA_AE_LINES_PKG.ValidateCurrentLine;
64292: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64448: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64444: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64445: l_bflow_applied_to_amt NUMBER; -- 5132302
64446: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64447:
64448: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64449:
64450: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64451: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64452:

Line 64611: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64607: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64608:
64609: -- 4955764
64610: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64611: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64612:
64613: -- 4458381 Public Sector Enh
64614:
64615: --

Line 64791: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64787: -------------------------------------------------------------------------------------------
64788: -- 4262811 - Generate the Accrual Reversal lines
64789: -------------------------------------------------------------------------------------------
64790: BEGIN
64791: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64792: (g_array_event(p_event_id).array_value_num('header_index'));
64793: IF l_acc_rev_flag IS NULL THEN
64794: l_acc_rev_flag := 'N';
64795: END IF;

Line 64862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64858: END IF;
64859:
64860: -- 4955764
64861: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64863:
64864:
64865: XLA_AE_LINES_PKG.ValidateCurrentLine;
64866: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65056: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65052: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65053: l_bflow_applied_to_amt NUMBER; -- 5132302
65054: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65055:
65056: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65057:
65058: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65059: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65060:

Line 65223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65219: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65220:
65221: -- 4955764
65222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65224:
65225: -- 4458381 Public Sector Enh
65226:
65227: --

Line 65488: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65484: -------------------------------------------------------------------------------------------
65485: -- 4262811 - Generate the Accrual Reversal lines
65486: -------------------------------------------------------------------------------------------
65487: BEGIN
65488: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65489: (g_array_event(p_event_id).array_value_num('header_index'));
65490: IF l_acc_rev_flag IS NULL THEN
65491: l_acc_rev_flag := 'N';
65492: END IF;

Line 65585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65581: END IF;
65582:
65583: -- 4955764
65584: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65586:
65587:
65588: XLA_AE_LINES_PKG.ValidateCurrentLine;
65589: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65775: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65776: l_bflow_applied_to_amt NUMBER; -- 5132302
65777: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65778:
65779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65780:
65781: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65782: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65783:

Line 65946: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65942: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65943:
65944: -- 4955764
65945: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65946: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65947:
65948: -- 4458381 Public Sector Enh
65949:
65950: --

Line 66211: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66207: -------------------------------------------------------------------------------------------
66208: -- 4262811 - Generate the Accrual Reversal lines
66209: -------------------------------------------------------------------------------------------
66210: BEGIN
66211: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66212: (g_array_event(p_event_id).array_value_num('header_index'));
66213: IF l_acc_rev_flag IS NULL THEN
66214: l_acc_rev_flag := 'N';
66215: END IF;

Line 66308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66304: END IF;
66305:
66306: -- 4955764
66307: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66309:
66310:
66311: XLA_AE_LINES_PKG.ValidateCurrentLine;
66312: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66474: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66470: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66471: l_bflow_applied_to_amt NUMBER; -- 5132302
66472: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66473:
66474: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66475:
66476: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66477: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66478:

Line 66638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66634: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66635:
66636: -- 4955764
66637: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66639:
66640: -- 4458381 Public Sector Enh
66641:
66642: --

Line 66857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66853: -------------------------------------------------------------------------------------------
66854: -- 4262811 - Generate the Accrual Reversal lines
66855: -------------------------------------------------------------------------------------------
66856: BEGIN
66857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66858: (g_array_event(p_event_id).array_value_num('header_index'));
66859: IF l_acc_rev_flag IS NULL THEN
66860: l_acc_rev_flag := 'N';
66861: END IF;

Line 66958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66954: END IF;
66955:
66956: -- 4955764
66957: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66959:
66960:
66961: XLA_AE_LINES_PKG.ValidateCurrentLine;
66962: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67124: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67120: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67121: l_bflow_applied_to_amt NUMBER; -- 5132302
67122: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67123:
67124: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67125:
67126: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67127: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67128:

Line 67290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67286: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67287:
67288: -- 4955764
67289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67291:
67292: -- 4458381 Public Sector Enh
67293:
67294: --

Line 67509: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67505: -------------------------------------------------------------------------------------------
67506: -- 4262811 - Generate the Accrual Reversal lines
67507: -------------------------------------------------------------------------------------------
67508: BEGIN
67509: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67510: (g_array_event(p_event_id).array_value_num('header_index'));
67511: IF l_acc_rev_flag IS NULL THEN
67512: l_acc_rev_flag := 'N';
67513: END IF;

Line 67610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67606: END IF;
67607:
67608: -- 4955764
67609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67611:
67612:
67613: XLA_AE_LINES_PKG.ValidateCurrentLine;
67614: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67772: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67768: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67769: l_bflow_applied_to_amt NUMBER; -- 5132302
67770: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67771:
67772: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67773:
67774: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67775: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67776:

Line 67940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67936: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67937:
67938: -- 4955764
67939: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67941:
67942: -- 4458381 Public Sector Enh
67943:
67944: --

Line 68151: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68147: -------------------------------------------------------------------------------------------
68148: -- 4262811 - Generate the Accrual Reversal lines
68149: -------------------------------------------------------------------------------------------
68150: BEGIN
68151: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68152: (g_array_event(p_event_id).array_value_num('header_index'));
68153: IF l_acc_rev_flag IS NULL THEN
68154: l_acc_rev_flag := 'N';
68155: END IF;

Line 68252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68248: END IF;
68249:
68250: -- 4955764
68251: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68253:
68254:
68255: XLA_AE_LINES_PKG.ValidateCurrentLine;
68256: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68410: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68406: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68407: l_bflow_applied_to_amt NUMBER; -- 5132302
68408: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68409:
68410: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68411:
68412: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68413: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68414:

Line 68567: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68563: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68564:
68565: -- 4955764
68566: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68567: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68568:
68569: -- 4458381 Public Sector Enh
68570:
68571: --

Line 68782: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68778: -------------------------------------------------------------------------------------------
68779: -- 4262811 - Generate the Accrual Reversal lines
68780: -------------------------------------------------------------------------------------------
68781: BEGIN
68782: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68783: (g_array_event(p_event_id).array_value_num('header_index'));
68784: IF l_acc_rev_flag IS NULL THEN
68785: l_acc_rev_flag := 'N';
68786: END IF;

Line 68879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68875: END IF;
68876:
68877: -- 4955764
68878: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68880:
68881:
68882: XLA_AE_LINES_PKG.ValidateCurrentLine;
68883: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69031: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69027: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69028: l_bflow_applied_to_amt NUMBER; -- 5132302
69029: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69030:
69031: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69032:
69033: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69034: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69035:

Line 69190: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69186: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69187:
69188: -- 4955764
69189: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69190: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69191:
69192: -- 4458381 Public Sector Enh
69193:
69194: --

Line 69372: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69368: -------------------------------------------------------------------------------------------
69369: -- 4262811 - Generate the Accrual Reversal lines
69370: -------------------------------------------------------------------------------------------
69371: BEGIN
69372: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69373: (g_array_event(p_event_id).array_value_num('header_index'));
69374: IF l_acc_rev_flag IS NULL THEN
69375: l_acc_rev_flag := 'N';
69376: END IF;

Line 69443: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69439: END IF;
69440:
69441: -- 4955764
69442: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69443: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69444:
69445:
69446: XLA_AE_LINES_PKG.ValidateCurrentLine;
69447: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69608: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69604: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69605: l_bflow_applied_to_amt NUMBER; -- 5132302
69606: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69607:
69608: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69609:
69610: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69611: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69612:

Line 69767: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69763: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69764:
69765: -- 4955764
69766: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69767: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69768:
69769: -- 4458381 Public Sector Enh
69770:
69771: --

Line 69982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69978: -------------------------------------------------------------------------------------------
69979: -- 4262811 - Generate the Accrual Reversal lines
69980: -------------------------------------------------------------------------------------------
69981: BEGIN
69982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69983: (g_array_event(p_event_id).array_value_num('header_index'));
69984: IF l_acc_rev_flag IS NULL THEN
69985: l_acc_rev_flag := 'N';
69986: END IF;

Line 70079: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70075: END IF;
70076:
70077: -- 4955764
70078: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70079: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70080:
70081:
70082: XLA_AE_LINES_PKG.ValidateCurrentLine;
70083: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70238: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70234: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70235: l_bflow_applied_to_amt NUMBER; -- 5132302
70236: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70237:
70238: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70239:
70240: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70241: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70242:

Line 70399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70395: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70396:
70397: -- 4955764
70398: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70400:
70401: -- 4458381 Public Sector Enh
70402:
70403: --

Line 70581: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

70577: -------------------------------------------------------------------------------------------
70578: -- 4262811 - Generate the Accrual Reversal lines
70579: -------------------------------------------------------------------------------------------
70580: BEGIN
70581: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
70582: (g_array_event(p_event_id).array_value_num('header_index'));
70583: IF l_acc_rev_flag IS NULL THEN
70584: l_acc_rev_flag := 'N';
70585: END IF;

Line 70652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70648: END IF;
70649:
70650: -- 4955764
70651: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70653:
70654:
70655: XLA_AE_LINES_PKG.ValidateCurrentLine;
70656: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70815: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70811: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70812: l_bflow_applied_to_amt NUMBER; -- 5132302
70813: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70814:
70815: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70816:
70817: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70818: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70819:

Line 70972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70968: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70969:
70970: -- 4955764
70971: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70973:
70974: -- 4458381 Public Sector Enh
70975:
70976: --

Line 71185: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71181: -------------------------------------------------------------------------------------------
71182: -- 4262811 - Generate the Accrual Reversal lines
71183: -------------------------------------------------------------------------------------------
71184: BEGIN
71185: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71186: (g_array_event(p_event_id).array_value_num('header_index'));
71187: IF l_acc_rev_flag IS NULL THEN
71188: l_acc_rev_flag := 'N';
71189: END IF;

Line 71282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71278: END IF;
71279:
71280: -- 4955764
71281: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71283:
71284:
71285: XLA_AE_LINES_PKG.ValidateCurrentLine;
71286: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71439: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71435: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71436: l_bflow_applied_to_amt NUMBER; -- 5132302
71437: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71438:
71439: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71440:
71441: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71442: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71443:

Line 71600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71596: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71597:
71598: -- 4955764
71599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71601:
71602: -- 4458381 Public Sector Enh
71603:
71604: --

Line 71780: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71776: -------------------------------------------------------------------------------------------
71777: -- 4262811 - Generate the Accrual Reversal lines
71778: -------------------------------------------------------------------------------------------
71779: BEGIN
71780: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71781: (g_array_event(p_event_id).array_value_num('header_index'));
71782: IF l_acc_rev_flag IS NULL THEN
71783: l_acc_rev_flag := 'N';
71784: END IF;

Line 71851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71847: END IF;
71848:
71849: -- 4955764
71850: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71852:
71853:
71854: XLA_AE_LINES_PKG.ValidateCurrentLine;
71855: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72038: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72039: l_bflow_applied_to_amt NUMBER; -- 5132302
72040: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72041:
72042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72043:
72044: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72045: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72046:

Line 72199: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72195: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72196:
72197: -- 4955764
72198: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72199: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72200:
72201: -- 4458381 Public Sector Enh
72202:
72203: --

Line 72464: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72460: -------------------------------------------------------------------------------------------
72461: -- 4262811 - Generate the Accrual Reversal lines
72462: -------------------------------------------------------------------------------------------
72463: BEGIN
72464: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72465: (g_array_event(p_event_id).array_value_num('header_index'));
72466: IF l_acc_rev_flag IS NULL THEN
72467: l_acc_rev_flag := 'N';
72468: END IF;

Line 72561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72557: END IF;
72558:
72559: -- 4955764
72560: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72562:
72563:
72564: XLA_AE_LINES_PKG.ValidateCurrentLine;
72565: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72752: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72748: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72749: l_bflow_applied_to_amt NUMBER; -- 5132302
72750: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72751:
72752: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72753:
72754: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72755: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72756:

Line 72909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72905: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72906:
72907: -- 4955764
72908: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72910:
72911: -- 4458381 Public Sector Enh
72912:
72913: --

Line 73174: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73170: -------------------------------------------------------------------------------------------
73171: -- 4262811 - Generate the Accrual Reversal lines
73172: -------------------------------------------------------------------------------------------
73173: BEGIN
73174: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73175: (g_array_event(p_event_id).array_value_num('header_index'));
73176: IF l_acc_rev_flag IS NULL THEN
73177: l_acc_rev_flag := 'N';
73178: END IF;

Line 73271: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73267: END IF;
73268:
73269: -- 4955764
73270: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73271: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73272:
73273:
73274: XLA_AE_LINES_PKG.ValidateCurrentLine;
73275: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73428: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73429: l_bflow_applied_to_amt NUMBER; -- 5132302
73430: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73431:
73432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73433:
73434: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73435: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73436:

Line 73591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73587: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73588:
73589: -- 4955764
73590: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73592:
73593: -- 4458381 Public Sector Enh
73594:
73595: --

Line 73806: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73802: -------------------------------------------------------------------------------------------
73803: -- 4262811 - Generate the Accrual Reversal lines
73804: -------------------------------------------------------------------------------------------
73805: BEGIN
73806: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73807: (g_array_event(p_event_id).array_value_num('header_index'));
73808: IF l_acc_rev_flag IS NULL THEN
73809: l_acc_rev_flag := 'N';
73810: END IF;

Line 73903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73899: END IF;
73900:
73901: -- 4955764
73902: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73904:
73905:
73906: XLA_AE_LINES_PKG.ValidateCurrentLine;
73907: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

74070: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
74071: l_bflow_applied_to_amt NUMBER; -- 5132302
74072: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
74073:
74074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
74075:
74076: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
74077: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
74078:

Line 74237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74233: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74234:
74235: -- 4955764
74236: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74238:
74239: -- 4458381 Public Sector Enh
74240:
74241: --

Line 74452: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74448: -------------------------------------------------------------------------------------------
74449: -- 4262811 - Generate the Accrual Reversal lines
74450: -------------------------------------------------------------------------------------------
74451: BEGIN
74452: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74453: (g_array_event(p_event_id).array_value_num('header_index'));
74454: IF l_acc_rev_flag IS NULL THEN
74455: l_acc_rev_flag := 'N';
74456: END IF;

Line 74549: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74545: END IF;
74546:
74547: -- 4955764
74548: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74549: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74550:
74551:
74552: XLA_AE_LINES_PKG.ValidateCurrentLine;
74553: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74715: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

74711: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
74712: l_bflow_applied_to_amt NUMBER; -- 5132302
74713: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
74714:
74715: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
74716:
74717: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
74718: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
74719:

Line 74874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74870: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74871:
74872: -- 4955764
74873: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74875:
74876: -- 4458381 Public Sector Enh
74877:
74878: --

Line 75087: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75083: -------------------------------------------------------------------------------------------
75084: -- 4262811 - Generate the Accrual Reversal lines
75085: -------------------------------------------------------------------------------------------
75086: BEGIN
75087: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75088: (g_array_event(p_event_id).array_value_num('header_index'));
75089: IF l_acc_rev_flag IS NULL THEN
75090: l_acc_rev_flag := 'N';
75091: END IF;

Line 75184: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75180: END IF;
75181:
75182: -- 4955764
75183: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75184: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75185:
75186:
75187: XLA_AE_LINES_PKG.ValidateCurrentLine;
75188: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75345: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75341: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75342: l_bflow_applied_to_amt NUMBER; -- 5132302
75343: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75344:
75345: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75346:
75347: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75348: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75349:

Line 75510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

75506: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
75507:
75508: -- 4955764
75509: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
75511:
75512: -- 4458381 Public Sector Enh
75513:
75514: --

Line 75725: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75721: -------------------------------------------------------------------------------------------
75722: -- 4262811 - Generate the Accrual Reversal lines
75723: -------------------------------------------------------------------------------------------
75724: BEGIN
75725: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75726: (g_array_event(p_event_id).array_value_num('header_index'));
75727: IF l_acc_rev_flag IS NULL THEN
75728: l_acc_rev_flag := 'N';
75729: END IF;

Line 75822: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75818: END IF;
75819:
75820: -- 4955764
75821: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75822: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75823:
75824:
75825: XLA_AE_LINES_PKG.ValidateCurrentLine;
75826: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75970: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75971: l_bflow_applied_to_amt NUMBER; -- 5132302
75972: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75973:
75974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75975:
75976: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75977: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75978:

Line 76133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76129: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76130:
76131: -- 4955764
76132: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76134:
76135: -- 4458381 Public Sector Enh
76136:
76137: --

Line 76315: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

76311: -------------------------------------------------------------------------------------------
76312: -- 4262811 - Generate the Accrual Reversal lines
76313: -------------------------------------------------------------------------------------------
76314: BEGIN
76315: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
76316: (g_array_event(p_event_id).array_value_num('header_index'));
76317: IF l_acc_rev_flag IS NULL THEN
76318: l_acc_rev_flag := 'N';
76319: END IF;

Line 76386: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76382: END IF;
76383:
76384: -- 4955764
76385: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76386: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76387:
76388:
76389: XLA_AE_LINES_PKG.ValidateCurrentLine;
76390: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76553: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76554: l_bflow_applied_to_amt NUMBER; -- 5132302
76555: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76556:
76557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76558:
76559: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76560: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76561:

Line 76726: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76722: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76723:
76724: -- 4955764
76725: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76726: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76727:
76728: -- 4458381 Public Sector Enh
76729:
76730: --

Line 76941: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

76937: -------------------------------------------------------------------------------------------
76938: -- 4262811 - Generate the Accrual Reversal lines
76939: -------------------------------------------------------------------------------------------
76940: BEGIN
76941: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
76942: (g_array_event(p_event_id).array_value_num('header_index'));
76943: IF l_acc_rev_flag IS NULL THEN
76944: l_acc_rev_flag := 'N';
76945: END IF;

Line 77038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77034: END IF;
77035:
77036: -- 4955764
77037: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77039:
77040:
77041: XLA_AE_LINES_PKG.ValidateCurrentLine;
77042: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77196: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77197: l_bflow_applied_to_amt NUMBER; -- 5132302
77198: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77199:
77200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77201:
77202: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77203: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77204:

Line 77363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77359: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77360:
77361: -- 4955764
77362: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77364:
77365: -- 4458381 Public Sector Enh
77366:
77367: --

Line 77545: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77541: -------------------------------------------------------------------------------------------
77542: -- 4262811 - Generate the Accrual Reversal lines
77543: -------------------------------------------------------------------------------------------
77544: BEGIN
77545: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77546: (g_array_event(p_event_id).array_value_num('header_index'));
77547: IF l_acc_rev_flag IS NULL THEN
77548: l_acc_rev_flag := 'N';
77549: END IF;

Line 77616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77612: END IF;
77613:
77614: -- 4955764
77615: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77617:
77618:
77619: XLA_AE_LINES_PKG.ValidateCurrentLine;
77620: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77782: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77778: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77779: l_bflow_applied_to_amt NUMBER; -- 5132302
77780: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77781:
77782: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77783:
77784: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77785: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77786:

Line 77947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77943: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77944:
77945: -- 4955764
77946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77948:
77949: -- 4458381 Public Sector Enh
77950:
77951: --

Line 78160: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78156: -------------------------------------------------------------------------------------------
78157: -- 4262811 - Generate the Accrual Reversal lines
78158: -------------------------------------------------------------------------------------------
78159: BEGIN
78160: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78161: (g_array_event(p_event_id).array_value_num('header_index'));
78162: IF l_acc_rev_flag IS NULL THEN
78163: l_acc_rev_flag := 'N';
78164: END IF;

Line 78257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78253: END IF;
78254:
78255: -- 4955764
78256: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78258:
78259:
78260: XLA_AE_LINES_PKG.ValidateCurrentLine;
78261: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78414: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78410: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78411: l_bflow_applied_to_amt NUMBER; -- 5132302
78412: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78413:
78414: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78415:
78416: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78417: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78418:

Line 78575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78571: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78572:
78573: -- 4955764
78574: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78576:
78577: -- 4458381 Public Sector Enh
78578:
78579: --

Line 78755: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78751: -------------------------------------------------------------------------------------------
78752: -- 4262811 - Generate the Accrual Reversal lines
78753: -------------------------------------------------------------------------------------------
78754: BEGIN
78755: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78756: (g_array_event(p_event_id).array_value_num('header_index'));
78757: IF l_acc_rev_flag IS NULL THEN
78758: l_acc_rev_flag := 'N';
78759: END IF;

Line 78826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78822: END IF;
78823:
78824: -- 4955764
78825: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78827:
78828:
78829: XLA_AE_LINES_PKG.ValidateCurrentLine;
78830: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 79020: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

79016: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
79017: l_bflow_applied_to_amt NUMBER; -- 5132302
79018: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
79019:
79020: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
79021:
79022: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
79023: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
79024:

Line 79179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79175: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79176:
79177: -- 4955764
79178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79180:
79181: -- 4458381 Public Sector Enh
79182:
79183: --

Line 79444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79440: -------------------------------------------------------------------------------------------
79441: -- 4262811 - Generate the Accrual Reversal lines
79442: -------------------------------------------------------------------------------------------
79443: BEGIN
79444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79445: (g_array_event(p_event_id).array_value_num('header_index'));
79446: IF l_acc_rev_flag IS NULL THEN
79447: l_acc_rev_flag := 'N';
79448: END IF;

Line 79541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

79537: END IF;
79538:
79539: -- 4955764
79540: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
79542:
79543:
79544: XLA_AE_LINES_PKG.ValidateCurrentLine;
79545: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 79735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

79731: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
79732: l_bflow_applied_to_amt NUMBER; -- 5132302
79733: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
79734:
79735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
79736:
79737: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
79738: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
79739:

Line 79894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79890: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79891:
79892: -- 4955764
79893: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79895:
79896: -- 4458381 Public Sector Enh
79897:
79898: --

Line 80159: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80155: -------------------------------------------------------------------------------------------
80156: -- 4262811 - Generate the Accrual Reversal lines
80157: -------------------------------------------------------------------------------------------
80158: BEGIN
80159: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80160: (g_array_event(p_event_id).array_value_num('header_index'));
80161: IF l_acc_rev_flag IS NULL THEN
80162: l_acc_rev_flag := 'N';
80163: END IF;

Line 80256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80252: END IF;
80253:
80254: -- 4955764
80255: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80257:
80258:
80259: XLA_AE_LINES_PKG.ValidateCurrentLine;
80260: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80450: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80446: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80447: l_bflow_applied_to_amt NUMBER; -- 5132302
80448: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80449:
80450: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80451:
80452: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80453: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80454:

Line 80611: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

80607: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
80608:
80609: -- 4955764
80610: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80611: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
80612:
80613: -- 4458381 Public Sector Enh
80614:
80615: --

Line 80876: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80872: -------------------------------------------------------------------------------------------
80873: -- 4262811 - Generate the Accrual Reversal lines
80874: -------------------------------------------------------------------------------------------
80875: BEGIN
80876: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80877: (g_array_event(p_event_id).array_value_num('header_index'));
80878: IF l_acc_rev_flag IS NULL THEN
80879: l_acc_rev_flag := 'N';
80880: END IF;

Line 80973: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80969: END IF;
80970:
80971: -- 4955764
80972: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80973: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80974:
80975:
80976: XLA_AE_LINES_PKG.ValidateCurrentLine;
80977: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81167: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81163: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81164: l_bflow_applied_to_amt NUMBER; -- 5132302
81165: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81166:
81167: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81168:
81169: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81170: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81171:

Line 81328: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81324: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81325:
81326: -- 4955764
81327: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81328: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81329:
81330: -- 4458381 Public Sector Enh
81331:
81332: --

Line 81593: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81589: -------------------------------------------------------------------------------------------
81590: -- 4262811 - Generate the Accrual Reversal lines
81591: -------------------------------------------------------------------------------------------
81592: BEGIN
81593: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81594: (g_array_event(p_event_id).array_value_num('header_index'));
81595: IF l_acc_rev_flag IS NULL THEN
81596: l_acc_rev_flag := 'N';
81597: END IF;

Line 81690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81686: END IF;
81687:
81688: -- 4955764
81689: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81691:
81692:
81693: XLA_AE_LINES_PKG.ValidateCurrentLine;
81694: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81846: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81842: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81843: l_bflow_applied_to_amt NUMBER; -- 5132302
81844: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81845:
81846: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81847:
81848: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81849: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81850:

Line 81995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81991: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81992:
81993: -- 4955764
81994: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81996:
81997: -- 4458381 Public Sector Enh
81998:
81999: --

Line 82210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82206: -------------------------------------------------------------------------------------------
82207: -- 4262811 - Generate the Accrual Reversal lines
82208: -------------------------------------------------------------------------------------------
82209: BEGIN
82210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82211: (g_array_event(p_event_id).array_value_num('header_index'));
82212: IF l_acc_rev_flag IS NULL THEN
82213: l_acc_rev_flag := 'N';
82214: END IF;

Line 82307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82303: END IF;
82304:
82305: -- 4955764
82306: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82308:
82309:
82310: XLA_AE_LINES_PKG.ValidateCurrentLine;
82311: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82465: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82466: l_bflow_applied_to_amt NUMBER; -- 5132302
82467: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82468:
82469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82470:
82471: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82472: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82473:

Line 82623: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82619: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82620:
82621: -- 4955764
82622: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82623: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82624:
82625: -- 4458381 Public Sector Enh
82626:
82627: --

Line 82841: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82837: -------------------------------------------------------------------------------------------
82838: -- 4262811 - Generate the Accrual Reversal lines
82839: -------------------------------------------------------------------------------------------
82840: BEGIN
82841: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82842: (g_array_event(p_event_id).array_value_num('header_index'));
82843: IF l_acc_rev_flag IS NULL THEN
82844: l_acc_rev_flag := 'N';
82845: END IF;

Line 82941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82937: END IF;
82938:
82939: -- 4955764
82940: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82942:
82943:
82944: XLA_AE_LINES_PKG.ValidateCurrentLine;
82945: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83112: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83113: l_bflow_applied_to_amt NUMBER; -- 5132302
83114: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83115:
83116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83117:
83118: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83119: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83120:

Line 83281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

83277: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
83278:
83279: -- 4955764
83280: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
83282:
83283: -- 4458381 Public Sector Enh
83284:
83285: --

Line 83548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83544: -------------------------------------------------------------------------------------------
83545: -- 4262811 - Generate the Accrual Reversal lines
83546: -------------------------------------------------------------------------------------------
83547: BEGIN
83548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83549: (g_array_event(p_event_id).array_value_num('header_index'));
83550: IF l_acc_rev_flag IS NULL THEN
83551: l_acc_rev_flag := 'N';
83552: END IF;

Line 83697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83693: END IF;
83694:
83695: -- 4955764
83696: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83698:
83699:
83700: XLA_AE_LINES_PKG.ValidateCurrentLine;
83701: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83861: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83857: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83858: l_bflow_applied_to_amt NUMBER; -- 5132302
83859: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83860:
83861: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83862:
83863: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83864: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83865:

Line 84022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84018: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84019:
84020: -- 4955764
84021: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84023:
84024: -- 4458381 Public Sector Enh
84025:
84026: --

Line 84237: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84233: -------------------------------------------------------------------------------------------
84234: -- 4262811 - Generate the Accrual Reversal lines
84235: -------------------------------------------------------------------------------------------
84236: BEGIN
84237: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84238: (g_array_event(p_event_id).array_value_num('header_index'));
84239: IF l_acc_rev_flag IS NULL THEN
84240: l_acc_rev_flag := 'N';
84241: END IF;

Line 84334: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84330: END IF;
84331:
84332: -- 4955764
84333: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84334: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84335:
84336:
84337: XLA_AE_LINES_PKG.ValidateCurrentLine;
84338: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 84508: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

84504: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
84505: l_bflow_applied_to_amt NUMBER; -- 5132302
84506: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
84507:
84508: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
84509:
84510: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
84511: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
84512:

Line 84667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84663: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84664:
84665: -- 4955764
84666: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84668:
84669: -- 4458381 Public Sector Enh
84670:
84671: --

Line 84899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84895: -------------------------------------------------------------------------------------------
84896: -- 4262811 - Generate the Accrual Reversal lines
84897: -------------------------------------------------------------------------------------------
84898: BEGIN
84899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84900: (g_array_event(p_event_id).array_value_num('header_index'));
84901: IF l_acc_rev_flag IS NULL THEN
84902: l_acc_rev_flag := 'N';
84903: END IF;

Line 84970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84966: END IF;
84967:
84968: -- 4955764
84969: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84971:
84972:
84973: XLA_AE_LINES_PKG.ValidateCurrentLine;
84974: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85140: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85141: l_bflow_applied_to_amt NUMBER; -- 5132302
85142: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85143:
85144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85145:
85146: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85147: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85148:

Line 85303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85299: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85300:
85301: -- 4955764
85302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85304:
85305: -- 4458381 Public Sector Enh
85306:
85307: --

Line 85535: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85531: -------------------------------------------------------------------------------------------
85532: -- 4262811 - Generate the Accrual Reversal lines
85533: -------------------------------------------------------------------------------------------
85534: BEGIN
85535: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85536: (g_array_event(p_event_id).array_value_num('header_index'));
85537: IF l_acc_rev_flag IS NULL THEN
85538: l_acc_rev_flag := 'N';
85539: END IF;

Line 85606: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85602: END IF;
85603:
85604: -- 4955764
85605: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85606: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85607:
85608:
85609: XLA_AE_LINES_PKG.ValidateCurrentLine;
85610: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85792: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85793: l_bflow_applied_to_amt NUMBER; -- 5132302
85794: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85795:
85796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85797:
85798: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85799: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85800:

Line 85957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85953: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85954:
85955: -- 4955764
85956: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85958:
85959: -- 4458381 Public Sector Enh
85960: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
85961: --

Line 86222: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

86218: -------------------------------------------------------------------------------------------
86219: -- 4262811 - Generate the Accrual Reversal lines
86220: -------------------------------------------------------------------------------------------
86221: BEGIN
86222: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
86223: (g_array_event(p_event_id).array_value_num('header_index'));
86224: IF l_acc_rev_flag IS NULL THEN
86225: l_acc_rev_flag := 'N';
86226: END IF;

Line 86319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86315: END IF;
86316:
86317: -- 4955764
86318: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86320:
86321:
86322: XLA_AE_LINES_PKG.ValidateCurrentLine;
86323: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86473: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86469: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86470: l_bflow_applied_to_amt NUMBER; -- 5132302
86471: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86472:
86473: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86474:
86475: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86476: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86477:

Line 86633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86629: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86630:
86631: -- 4955764
86632: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86634:
86635: -- 4458381 Public Sector Enh
86636:
86637: --

Line 86815: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

86811: -------------------------------------------------------------------------------------------
86812: -- 4262811 - Generate the Accrual Reversal lines
86813: -------------------------------------------------------------------------------------------
86814: BEGIN
86815: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
86816: (g_array_event(p_event_id).array_value_num('header_index'));
86817: IF l_acc_rev_flag IS NULL THEN
86818: l_acc_rev_flag := 'N';
86819: END IF;

Line 86886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86882: END IF;
86883:
86884: -- 4955764
86885: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86887:
86888:
86889: XLA_AE_LINES_PKG.ValidateCurrentLine;
86890: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87045: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87041: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87042: l_bflow_applied_to_amt NUMBER; -- 5132302
87043: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87044:
87045: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87046:
87047: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87048: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87049:

Line 87207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

87203: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
87204:
87205: -- 4955764
87206: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
87208:
87209: -- 4458381 Public Sector Enh
87210:
87211: --

Line 87389: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87385: -------------------------------------------------------------------------------------------
87386: -- 4262811 - Generate the Accrual Reversal lines
87387: -------------------------------------------------------------------------------------------
87388: BEGIN
87389: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87390: (g_array_event(p_event_id).array_value_num('header_index'));
87391: IF l_acc_rev_flag IS NULL THEN
87392: l_acc_rev_flag := 'N';
87393: END IF;

Line 87460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87456: END IF;
87457:
87458: -- 4955764
87459: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87461:
87462:
87463: XLA_AE_LINES_PKG.ValidateCurrentLine;
87464: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87617: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87613: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87614: l_bflow_applied_to_amt NUMBER; -- 5132302
87615: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87616:
87617: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87618:
87619: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87620: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87621:

Line 87778: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

87774: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
87775:
87776: -- 4955764
87777: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87778: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
87779:
87780: -- 4458381 Public Sector Enh
87781:
87782: --

Line 87958: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87954: -------------------------------------------------------------------------------------------
87955: -- 4262811 - Generate the Accrual Reversal lines
87956: -------------------------------------------------------------------------------------------
87957: BEGIN
87958: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87959: (g_array_event(p_event_id).array_value_num('header_index'));
87960: IF l_acc_rev_flag IS NULL THEN
87961: l_acc_rev_flag := 'N';
87962: END IF;

Line 88029: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88025: END IF;
88026:
88027: -- 4955764
88028: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88029: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88030:
88031:
88032: XLA_AE_LINES_PKG.ValidateCurrentLine;
88033: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88220: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88216: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88217: l_bflow_applied_to_amt NUMBER; -- 5132302
88218: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88219:
88220: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88221:
88222: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88223: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88224:

Line 88377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88373: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88374:
88375: -- 4955764
88376: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88378:
88379: -- 4458381 Public Sector Enh
88380:
88381: --

Line 88642: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

88638: -------------------------------------------------------------------------------------------
88639: -- 4262811 - Generate the Accrual Reversal lines
88640: -------------------------------------------------------------------------------------------
88641: BEGIN
88642: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
88643: (g_array_event(p_event_id).array_value_num('header_index'));
88644: IF l_acc_rev_flag IS NULL THEN
88645: l_acc_rev_flag := 'N';
88646: END IF;

Line 88739: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88735: END IF;
88736:
88737: -- 4955764
88738: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88739: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88740:
88741:
88742: XLA_AE_LINES_PKG.ValidateCurrentLine;
88743: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88930: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88926: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88927: l_bflow_applied_to_amt NUMBER; -- 5132302
88928: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88929:
88930: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88931:
88932: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88933: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88934:

Line 89087: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89083: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89084:
89085: -- 4955764
89086: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89087: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89088:
89089: -- 4458381 Public Sector Enh
89090:
89091: --

Line 89352: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89348: -------------------------------------------------------------------------------------------
89349: -- 4262811 - Generate the Accrual Reversal lines
89350: -------------------------------------------------------------------------------------------
89351: BEGIN
89352: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89353: (g_array_event(p_event_id).array_value_num('header_index'));
89354: IF l_acc_rev_flag IS NULL THEN
89355: l_acc_rev_flag := 'N';
89356: END IF;

Line 89449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

89445: END IF;
89446:
89447: -- 4955764
89448: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
89450:
89451:
89452: XLA_AE_LINES_PKG.ValidateCurrentLine;
89453: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89607: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89603: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89604: l_bflow_applied_to_amt NUMBER; -- 5132302
89605: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89606:
89607: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89608:
89609: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89610: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89611:

Line 89764: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89760: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89761:
89762: -- 4955764
89763: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89764: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89765:
89766: -- 4458381 Public Sector Enh
89767:
89768: --

Line 89979: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89975: -------------------------------------------------------------------------------------------
89976: -- 4262811 - Generate the Accrual Reversal lines
89977: -------------------------------------------------------------------------------------------
89978: BEGIN
89979: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89980: (g_array_event(p_event_id).array_value_num('header_index'));
89981: IF l_acc_rev_flag IS NULL THEN
89982: l_acc_rev_flag := 'N';
89983: END IF;

Line 90076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90072: END IF;
90073:
90074: -- 4955764
90075: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90077:
90078:
90079: XLA_AE_LINES_PKG.ValidateCurrentLine;
90080: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90241: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90237: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90238: l_bflow_applied_to_amt NUMBER; -- 5132302
90239: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90240:
90241: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90242:
90243: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90244: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90245:

Line 90400: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90396: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90397:
90398: -- 4955764
90399: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90400: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90401:
90402: -- 4458381 Public Sector Enh
90403:
90404: --

Line 90615: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90611: -------------------------------------------------------------------------------------------
90612: -- 4262811 - Generate the Accrual Reversal lines
90613: -------------------------------------------------------------------------------------------
90614: BEGIN
90615: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90616: (g_array_event(p_event_id).array_value_num('header_index'));
90617: IF l_acc_rev_flag IS NULL THEN
90618: l_acc_rev_flag := 'N';
90619: END IF;

Line 90712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90708: END IF;
90709:
90710: -- 4955764
90711: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90713:
90714:
90715: XLA_AE_LINES_PKG.ValidateCurrentLine;
90716: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90875: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90871: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90872: l_bflow_applied_to_amt NUMBER; -- 5132302
90873: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90874:
90875: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90876:
90877: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90878: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90879:

Line 91032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91028: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91029:
91030: -- 4955764
91031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91033:
91034: -- 4458381 Public Sector Enh
91035:
91036: --

Line 91245: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

91241: -------------------------------------------------------------------------------------------
91242: -- 4262811 - Generate the Accrual Reversal lines
91243: -------------------------------------------------------------------------------------------
91244: BEGIN
91245: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
91246: (g_array_event(p_event_id).array_value_num('header_index'));
91247: IF l_acc_rev_flag IS NULL THEN
91248: l_acc_rev_flag := 'N';
91249: END IF;

Line 91342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91338: END IF;
91339:
91340: -- 4955764
91341: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91343:
91344:
91345: XLA_AE_LINES_PKG.ValidateCurrentLine;
91346: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91507: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91503: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91504: l_bflow_applied_to_amt NUMBER; -- 5132302
91505: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91506:
91507: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91508:
91509: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91510: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91511:

Line 91660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91656: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91657:
91658: -- 4955764
91659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91661:
91662: -- 4458381 Public Sector Enh
91663:
91664: --

Line 91962: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

91958: -------------------------------------------------------------------------------------------
91959: -- 4262811 - Generate the Accrual Reversal lines
91960: -------------------------------------------------------------------------------------------
91961: BEGIN
91962: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
91963: (g_array_event(p_event_id).array_value_num('header_index'));
91964: IF l_acc_rev_flag IS NULL THEN
91965: l_acc_rev_flag := 'N';
91966: END IF;

Line 92146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92142: END IF;
92143:
92144: -- 4955764
92145: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92147:
92148:
92149: XLA_AE_LINES_PKG.ValidateCurrentLine;
92150: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92315: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92311: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92312: l_bflow_applied_to_amt NUMBER; -- 5132302
92313: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92314:
92315: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92316:
92317: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92318: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92319:

Line 92468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92464: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92465:
92466: -- 4955764
92467: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92469:
92470: -- 4458381 Public Sector Enh
92471:
92472: --

Line 92770: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92766: -------------------------------------------------------------------------------------------
92767: -- 4262811 - Generate the Accrual Reversal lines
92768: -------------------------------------------------------------------------------------------
92769: BEGIN
92770: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92771: (g_array_event(p_event_id).array_value_num('header_index'));
92772: IF l_acc_rev_flag IS NULL THEN
92773: l_acc_rev_flag := 'N';
92774: END IF;

Line 92954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92950: END IF;
92951:
92952: -- 4955764
92953: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92955:
92956:
92957: XLA_AE_LINES_PKG.ValidateCurrentLine;
92958: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93149: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93150: l_bflow_applied_to_amt NUMBER; -- 5132302
93151: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93152:
93153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93154:
93155: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93156: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93157:

Line 93312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93308: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93309:
93310: -- 4955764
93311: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93313:
93314: -- 4458381 Public Sector Enh
93315:
93316: --

Line 93664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93660: -------------------------------------------------------------------------------------------
93661: -- 4262811 - Generate the Accrual Reversal lines
93662: -------------------------------------------------------------------------------------------
93663: BEGIN
93664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93665: (g_array_event(p_event_id).array_value_num('header_index'));
93666: IF l_acc_rev_flag IS NULL THEN
93667: l_acc_rev_flag := 'N';
93668: END IF;

Line 93848: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93844: END IF;
93845:
93846: -- 4955764
93847: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93848: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93849:
93850:
93851: XLA_AE_LINES_PKG.ValidateCurrentLine;
93852: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94047: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

94043: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
94044: l_bflow_applied_to_amt NUMBER; -- 5132302
94045: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
94046:
94047: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94048:
94049: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94050: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94051:

Line 94206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94202: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94203:
94204: -- 4955764
94205: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94207:
94208: -- 4458381 Public Sector Enh
94209:
94210: --

Line 94558: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94554: -------------------------------------------------------------------------------------------
94555: -- 4262811 - Generate the Accrual Reversal lines
94556: -------------------------------------------------------------------------------------------
94557: BEGIN
94558: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94559: (g_array_event(p_event_id).array_value_num('header_index'));
94560: IF l_acc_rev_flag IS NULL THEN
94561: l_acc_rev_flag := 'N';
94562: END IF;

Line 94742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94738: END IF;
94739:
94740: -- 4955764
94741: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94743:
94744:
94745: XLA_AE_LINES_PKG.ValidateCurrentLine;
94746: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94922: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

94918: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
94919: l_bflow_applied_to_amt NUMBER; -- 5132302
94920: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
94921:
94922: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94923:
94924: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94925: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94926:

Line 95081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95077: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95078:
95079: -- 4955764
95080: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95082:
95083: -- 4458381 Public Sector Enh
95084:
95085: --

Line 95313: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

95309: -------------------------------------------------------------------------------------------
95310: -- 4262811 - Generate the Accrual Reversal lines
95311: -------------------------------------------------------------------------------------------
95312: BEGIN
95313: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
95314: (g_array_event(p_event_id).array_value_num('header_index'));
95315: IF l_acc_rev_flag IS NULL THEN
95316: l_acc_rev_flag := 'N';
95317: END IF;

Line 95384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

95380: END IF;
95381:
95382: -- 4955764
95383: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95385:
95386:
95387: XLA_AE_LINES_PKG.ValidateCurrentLine;
95388: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95564: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95560: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95561: l_bflow_applied_to_amt NUMBER; -- 5132302
95562: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95563:
95564: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95565:
95566: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95567: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95568:

Line 95723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95719: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95720:
95721: -- 4955764
95722: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95724:
95725: -- 4458381 Public Sector Enh
95726:
95727: --

Line 95955: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

95951: -------------------------------------------------------------------------------------------
95952: -- 4262811 - Generate the Accrual Reversal lines
95953: -------------------------------------------------------------------------------------------
95954: BEGIN
95955: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
95956: (g_array_event(p_event_id).array_value_num('header_index'));
95957: IF l_acc_rev_flag IS NULL THEN
95958: l_acc_rev_flag := 'N';
95959: END IF;

Line 96026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

96022: END IF;
96023:
96024: -- 4955764
96025: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
96027:
96028:
96029: XLA_AE_LINES_PKG.ValidateCurrentLine;
96030: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 96172: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

96168: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
96169: l_bflow_applied_to_amt NUMBER; -- 5132302
96170: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
96171:
96172: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
96173:
96174: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
96175: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
96176:

Line 96325: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96321: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96322:
96323: -- 4955764
96324: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96325: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96326:
96327: -- 4458381 Public Sector Enh
96328:
96329: --

Line 96507: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

96503: -------------------------------------------------------------------------------------------
96504: -- 4262811 - Generate the Accrual Reversal lines
96505: -------------------------------------------------------------------------------------------
96506: BEGIN
96507: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
96508: (g_array_event(p_event_id).array_value_num('header_index'));
96509: IF l_acc_rev_flag IS NULL THEN
96510: l_acc_rev_flag := 'N';
96511: END IF;

Line 96578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

96574: END IF;
96575:
96576: -- 4955764
96577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
96579:
96580:
96581: XLA_AE_LINES_PKG.ValidateCurrentLine;
96582: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 96728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

96724: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
96725: l_bflow_applied_to_amt NUMBER; -- 5132302
96726: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
96727:
96728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
96729:
96730: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
96731: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
96732:

Line 96881: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96877: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96878:
96879: -- 4955764
96880: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96881: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96882:
96883: -- 4458381 Public Sector Enh
96884:
96885: --

Line 97063: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97059: -------------------------------------------------------------------------------------------
97060: -- 4262811 - Generate the Accrual Reversal lines
97061: -------------------------------------------------------------------------------------------
97062: BEGIN
97063: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97064: (g_array_event(p_event_id).array_value_num('header_index'));
97065: IF l_acc_rev_flag IS NULL THEN
97066: l_acc_rev_flag := 'N';
97067: END IF;

Line 97134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97130: END IF;
97131:
97132: -- 4955764
97133: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97135:
97136:
97137: XLA_AE_LINES_PKG.ValidateCurrentLine;
97138: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97291: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

97287: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
97288: l_bflow_applied_to_amt NUMBER; -- 5132302
97289: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
97290:
97291: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
97292:
97293: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
97294: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
97295:

Line 97453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

97449: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
97450:
97451: -- 4955764
97452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
97454:
97455: -- 4458381 Public Sector Enh
97456:
97457: --

Line 97635: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97631: -------------------------------------------------------------------------------------------
97632: -- 4262811 - Generate the Accrual Reversal lines
97633: -------------------------------------------------------------------------------------------
97634: BEGIN
97635: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97636: (g_array_event(p_event_id).array_value_num('header_index'));
97637: IF l_acc_rev_flag IS NULL THEN
97638: l_acc_rev_flag := 'N';
97639: END IF;

Line 97706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97702: END IF;
97703:
97704: -- 4955764
97705: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97707:
97708:
97709: XLA_AE_LINES_PKG.ValidateCurrentLine;
97710: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

97864: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
97865: l_bflow_applied_to_amt NUMBER; -- 5132302
97866: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
97867:
97868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
97869:
97870: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
97871: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
97872:

Line 98032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98028: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98029:
98030: -- 4955764
98031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98033:
98034: -- 4458381 Public Sector Enh
98035:
98036: --

Line 98214: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

98210: -------------------------------------------------------------------------------------------
98211: -- 4262811 - Generate the Accrual Reversal lines
98212: -------------------------------------------------------------------------------------------
98213: BEGIN
98214: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98215: (g_array_event(p_event_id).array_value_num('header_index'));
98216: IF l_acc_rev_flag IS NULL THEN
98217: l_acc_rev_flag := 'N';
98218: END IF;

Line 98285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98281: END IF;
98282:
98283: -- 4955764
98284: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98286:
98287:
98288: XLA_AE_LINES_PKG.ValidateCurrentLine;
98289: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 98442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

98438: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
98439: l_bflow_applied_to_amt NUMBER; -- 5132302
98440: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
98441:
98442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
98443:
98444: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
98445: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
98446:

Line 98603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98599: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98600:
98601: -- 4955764
98602: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98604:
98605: -- 4458381 Public Sector Enh
98606:
98607: --

Line 98783: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

98779: -------------------------------------------------------------------------------------------
98780: -- 4262811 - Generate the Accrual Reversal lines
98781: -------------------------------------------------------------------------------------------
98782: BEGIN
98783: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98784: (g_array_event(p_event_id).array_value_num('header_index'));
98785: IF l_acc_rev_flag IS NULL THEN
98786: l_acc_rev_flag := 'N';
98787: END IF;

Line 98854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98850: END IF;
98851:
98852: -- 4955764
98853: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98855:
98856:
98857: XLA_AE_LINES_PKG.ValidateCurrentLine;
98858: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 99003: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

98999: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
99000: l_bflow_applied_to_amt NUMBER; -- 5132302
99001: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
99002:
99003: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
99004:
99005: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
99006: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
99007:

Line 99162: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

99158: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
99159:
99160: -- 4955764
99161: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99162: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
99163:
99164: -- 4458381 Public Sector Enh
99165:
99166: --

Line 99344: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99340: -------------------------------------------------------------------------------------------
99341: -- 4262811 - Generate the Accrual Reversal lines
99342: -------------------------------------------------------------------------------------------
99343: BEGIN
99344: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99345: (g_array_event(p_event_id).array_value_num('header_index'));
99346: IF l_acc_rev_flag IS NULL THEN
99347: l_acc_rev_flag := 'N';
99348: END IF;

Line 99415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99411: END IF;
99412:
99413: -- 4955764
99414: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99416:
99417:
99418: XLA_AE_LINES_PKG.ValidateCurrentLine;
99419: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 99571: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

99567: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
99568: l_bflow_applied_to_amt NUMBER; -- 5132302
99569: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
99570:
99571: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
99572:
99573: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
99574: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
99575:

Line 99732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

99728: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
99729:
99730: -- 4955764
99731: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
99733:
99734: -- 4458381 Public Sector Enh
99735:
99736: --

Line 99914: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99910: -------------------------------------------------------------------------------------------
99911: -- 4262811 - Generate the Accrual Reversal lines
99912: -------------------------------------------------------------------------------------------
99913: BEGIN
99914: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99915: (g_array_event(p_event_id).array_value_num('header_index'));
99916: IF l_acc_rev_flag IS NULL THEN
99917: l_acc_rev_flag := 'N';
99918: END IF;

Line 99985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99981: END IF;
99982:
99983: -- 4955764
99984: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99986:
99987:
99988: XLA_AE_LINES_PKG.ValidateCurrentLine;
99989: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100142: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100138: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100139: l_bflow_applied_to_amt NUMBER; -- 5132302
100140: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100141:
100142: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100143:
100144: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100145: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100146:

Line 100303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100299: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100300:
100301: -- 4955764
100302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100304:
100305: -- 4458381 Public Sector Enh
100306:
100307: --

Line 100483: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

100479: -------------------------------------------------------------------------------------------
100480: -- 4262811 - Generate the Accrual Reversal lines
100481: -------------------------------------------------------------------------------------------
100482: BEGIN
100483: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
100484: (g_array_event(p_event_id).array_value_num('header_index'));
100485: IF l_acc_rev_flag IS NULL THEN
100486: l_acc_rev_flag := 'N';
100487: END IF;

Line 100554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

100550: END IF;
100551:
100552: -- 4955764
100553: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
100555:
100556:
100557: XLA_AE_LINES_PKG.ValidateCurrentLine;
100558: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100723: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100724: l_bflow_applied_to_amt NUMBER; -- 5132302
100725: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100726:
100727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100728:
100729: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100730: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100731:

Line 100884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100880: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100881:
100882: -- 4955764
100883: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100885:
100886: -- 4458381 Public Sector Enh
100887:
100888: --

Line 101202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101198: -------------------------------------------------------------------------------------------
101199: -- 4262811 - Generate the Accrual Reversal lines
101200: -------------------------------------------------------------------------------------------
101201: BEGIN
101202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101203: (g_array_event(p_event_id).array_value_num('header_index'));
101204: IF l_acc_rev_flag IS NULL THEN
101205: l_acc_rev_flag := 'N';
101206: END IF;

Line 101402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

101398: END IF;
101399:
101400: -- 4955764
101401: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
101403:
101404:
101405: XLA_AE_LINES_PKG.ValidateCurrentLine;
101406: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 101585: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

101581: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
101582: l_bflow_applied_to_amt NUMBER; -- 5132302
101583: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
101584:
101585: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
101586:
101587: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
101588: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
101589:

Line 101746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

101742: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
101743:
101744: -- 4955764
101745: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
101747:
101748: -- 4458381 Public Sector Enh
101749:
101750: --

Line 102064: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102060: -------------------------------------------------------------------------------------------
102061: -- 4262811 - Generate the Accrual Reversal lines
102062: -------------------------------------------------------------------------------------------
102063: BEGIN
102064: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102065: (g_array_event(p_event_id).array_value_num('header_index'));
102066: IF l_acc_rev_flag IS NULL THEN
102067: l_acc_rev_flag := 'N';
102068: END IF;

Line 102264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102260: END IF;
102261:
102262: -- 4955764
102263: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102265:
102266:
102267: XLA_AE_LINES_PKG.ValidateCurrentLine;
102268: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102438: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102439: l_bflow_applied_to_amt NUMBER; -- 5132302
102440: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102441:
102442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102443:
102444: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102445: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102446:

Line 102601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

102597: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
102598:
102599: -- 4955764
102600: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
102602:
102603: -- 4458381 Public Sector Enh
102604:
102605: --

Line 102917: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102913: -------------------------------------------------------------------------------------------
102914: -- 4262811 - Generate the Accrual Reversal lines
102915: -------------------------------------------------------------------------------------------
102916: BEGIN
102917: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102918: (g_array_event(p_event_id).array_value_num('header_index'));
102919: IF l_acc_rev_flag IS NULL THEN
102920: l_acc_rev_flag := 'N';
102921: END IF;

Line 103117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

103113: END IF;
103114:
103115: -- 4955764
103116: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
103118:
103119:
103120: XLA_AE_LINES_PKG.ValidateCurrentLine;
103121: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103278: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103274: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103275: l_bflow_applied_to_amt NUMBER; -- 5132302
103276: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103277:
103278: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103279:
103280: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103281: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103282:

Line 103437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103433: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103434:
103435: -- 4955764
103436: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103438:
103439: -- 4458381 Public Sector Enh
103440:
103441: --

Line 103652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

103648: -------------------------------------------------------------------------------------------
103649: -- 4262811 - Generate the Accrual Reversal lines
103650: -------------------------------------------------------------------------------------------
103651: BEGIN
103652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
103653: (g_array_event(p_event_id).array_value_num('header_index'));
103654: IF l_acc_rev_flag IS NULL THEN
103655: l_acc_rev_flag := 'N';
103656: END IF;

Line 103749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

103745: END IF;
103746:
103747: -- 4955764
103748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
103750:
103751:
103752: XLA_AE_LINES_PKG.ValidateCurrentLine;
103753: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103901: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103897: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103898: l_bflow_applied_to_amt NUMBER; -- 5132302
103899: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103900:
103901: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103902:
103903: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103904: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103905:

Line 104060: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

104056: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
104057:
104058: -- 4955764
104059: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104060: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
104061:
104062: -- 4458381 Public Sector Enh
104063:
104064: --

Line 104242: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104238: -------------------------------------------------------------------------------------------
104239: -- 4262811 - Generate the Accrual Reversal lines
104240: -------------------------------------------------------------------------------------------
104241: BEGIN
104242: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104243: (g_array_event(p_event_id).array_value_num('header_index'));
104244: IF l_acc_rev_flag IS NULL THEN
104245: l_acc_rev_flag := 'N';
104246: END IF;

Line 104313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104309: END IF;
104310:
104311: -- 4955764
104312: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104314:
104315:
104316: XLA_AE_LINES_PKG.ValidateCurrentLine;
104317: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 104484: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

104480: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
104481: l_bflow_applied_to_amt NUMBER; -- 5132302
104482: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
104483:
104484: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
104485:
104486: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
104487: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
104488:

Line 104647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

104643: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
104644:
104645: -- 4955764
104646: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
104648:
104649: -- 4458381 Public Sector Enh
104650:
104651: --

Line 104862: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104858: -------------------------------------------------------------------------------------------
104859: -- 4262811 - Generate the Accrual Reversal lines
104860: -------------------------------------------------------------------------------------------
104861: BEGIN
104862: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104863: (g_array_event(p_event_id).array_value_num('header_index'));
104864: IF l_acc_rev_flag IS NULL THEN
104865: l_acc_rev_flag := 'N';
104866: END IF;

Line 104959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104955: END IF;
104956:
104957: -- 4955764
104958: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104960:
104961:
104962: XLA_AE_LINES_PKG.ValidateCurrentLine;
104963: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105118: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105114: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105115: l_bflow_applied_to_amt NUMBER; -- 5132302
105116: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105117:
105118: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105119:
105120: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105121: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105122:

Line 105279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105275: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105276:
105277: -- 4955764
105278: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105280:
105281: -- 4458381 Public Sector Enh
105282:
105283: --

Line 105461: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

105457: -------------------------------------------------------------------------------------------
105458: -- 4262811 - Generate the Accrual Reversal lines
105459: -------------------------------------------------------------------------------------------
105460: BEGIN
105461: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
105462: (g_array_event(p_event_id).array_value_num('header_index'));
105463: IF l_acc_rev_flag IS NULL THEN
105464: l_acc_rev_flag := 'N';
105465: END IF;

Line 105532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

105528: END IF;
105529:
105530: -- 4955764
105531: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
105533:
105534:
105535: XLA_AE_LINES_PKG.ValidateCurrentLine;
105536: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105698: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105694: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105695: l_bflow_applied_to_amt NUMBER; -- 5132302
105696: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105697:
105698: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105699:
105700: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105701: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105702:

Line 105857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105853: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105854:
105855: -- 4955764
105856: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105858:
105859: -- 4458381 Public Sector Enh
105860:
105861: --

Line 106070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106066: -------------------------------------------------------------------------------------------
106067: -- 4262811 - Generate the Accrual Reversal lines
106068: -------------------------------------------------------------------------------------------
106069: BEGIN
106070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106071: (g_array_event(p_event_id).array_value_num('header_index'));
106072: IF l_acc_rev_flag IS NULL THEN
106073: l_acc_rev_flag := 'N';
106074: END IF;

Line 106167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106163: END IF;
106164:
106165: -- 4955764
106166: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106168:
106169:
106170: XLA_AE_LINES_PKG.ValidateCurrentLine;
106171: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 106324: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

106320: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
106321: l_bflow_applied_to_amt NUMBER; -- 5132302
106322: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
106323:
106324: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
106325:
106326: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
106327: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
106328:

Line 106485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

106481: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
106482:
106483: -- 4955764
106484: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
106486:
106487: -- 4458381 Public Sector Enh
106488:
106489: --

Line 106665: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106661: -------------------------------------------------------------------------------------------
106662: -- 4262811 - Generate the Accrual Reversal lines
106663: -------------------------------------------------------------------------------------------
106664: BEGIN
106665: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106666: (g_array_event(p_event_id).array_value_num('header_index'));
106667: IF l_acc_rev_flag IS NULL THEN
106668: l_acc_rev_flag := 'N';
106669: END IF;

Line 106736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106732: END IF;
106733:
106734: -- 4955764
106735: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106737:
106738:
106739: XLA_AE_LINES_PKG.ValidateCurrentLine;
106740: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 106893: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

106889: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
106890: l_bflow_applied_to_amt NUMBER; -- 5132302
106891: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
106892:
106893: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
106894:
106895: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
106896: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
106897:

Line 107055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

107051: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
107052:
107053: -- 4955764
107054: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
107056:
107057: -- 4458381 Public Sector Enh
107058:
107059: --

Line 107237: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

107233: -------------------------------------------------------------------------------------------
107234: -- 4262811 - Generate the Accrual Reversal lines
107235: -------------------------------------------------------------------------------------------
107236: BEGIN
107237: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
107238: (g_array_event(p_event_id).array_value_num('header_index'));
107239: IF l_acc_rev_flag IS NULL THEN
107240: l_acc_rev_flag := 'N';
107241: END IF;

Line 107308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107304: END IF;
107305:
107306: -- 4955764
107307: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107309:
107310:
107311: XLA_AE_LINES_PKG.ValidateCurrentLine;
107312: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107470: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107466: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107467: l_bflow_applied_to_amt NUMBER; -- 5132302
107468: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107469:
107470: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107471:
107472: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107473: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107474:

Line 107634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

107630: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
107631:
107632: -- 4955764
107633: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
107635:
107636: -- 4458381 Public Sector Enh
107637:
107638: --

Line 107816: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

107812: -------------------------------------------------------------------------------------------
107813: -- 4262811 - Generate the Accrual Reversal lines
107814: -------------------------------------------------------------------------------------------
107815: BEGIN
107816: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
107817: (g_array_event(p_event_id).array_value_num('header_index'));
107818: IF l_acc_rev_flag IS NULL THEN
107819: l_acc_rev_flag := 'N';
107820: END IF;

Line 107887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107883: END IF;
107884:
107885: -- 4955764
107886: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107888:
107889:
107890: XLA_AE_LINES_PKG.ValidateCurrentLine;
107891: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108040: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108041: l_bflow_applied_to_amt NUMBER; -- 5132302
108042: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108043:
108044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108045:
108046: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108047: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108048:

Line 108205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108201: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108202:
108203: -- 4955764
108204: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108206:
108207: -- 4458381 Public Sector Enh
108208:
108209: --

Line 108385: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108381: -------------------------------------------------------------------------------------------
108382: -- 4262811 - Generate the Accrual Reversal lines
108383: -------------------------------------------------------------------------------------------
108384: BEGIN
108385: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108386: (g_array_event(p_event_id).array_value_num('header_index'));
108387: IF l_acc_rev_flag IS NULL THEN
108388: l_acc_rev_flag := 'N';
108389: END IF;

Line 108456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

108452: END IF;
108453:
108454: -- 4955764
108455: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
108457:
108458:
108459: XLA_AE_LINES_PKG.ValidateCurrentLine;
108460: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108617: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108613: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108614: l_bflow_applied_to_amt NUMBER; -- 5132302
108615: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108616:
108617: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108618:
108619: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108620: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108621:

Line 108776: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108772: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108773:
108774: -- 4955764
108775: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108776: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108777:
108778: -- 4458381 Public Sector Enh
108779:
108780: --

Line 108991: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108987: -------------------------------------------------------------------------------------------
108988: -- 4262811 - Generate the Accrual Reversal lines
108989: -------------------------------------------------------------------------------------------
108990: BEGIN
108991: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108992: (g_array_event(p_event_id).array_value_num('header_index'));
108993: IF l_acc_rev_flag IS NULL THEN
108994: l_acc_rev_flag := 'N';
108995: END IF;

Line 109088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109084: END IF;
109085:
109086: -- 4955764
109087: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109089:
109090:
109091: XLA_AE_LINES_PKG.ValidateCurrentLine;
109092: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109236: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109237: l_bflow_applied_to_amt NUMBER; -- 5132302
109238: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109239:
109240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109241:
109242: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109243: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109244:

Line 109399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109395: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109396:
109397: -- 4955764
109398: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109400:
109401: -- 4458381 Public Sector Enh
109402:
109403: --

Line 109581: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109577: -------------------------------------------------------------------------------------------
109578: -- 4262811 - Generate the Accrual Reversal lines
109579: -------------------------------------------------------------------------------------------
109580: BEGIN
109581: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109582: (g_array_event(p_event_id).array_value_num('header_index'));
109583: IF l_acc_rev_flag IS NULL THEN
109584: l_acc_rev_flag := 'N';
109585: END IF;

Line 109652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109648: END IF;
109649:
109650: -- 4955764
109651: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109653:
109654:
109655: XLA_AE_LINES_PKG.ValidateCurrentLine;
109656: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109823: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109819: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109820: l_bflow_applied_to_amt NUMBER; -- 5132302
109821: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109822:
109823: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109824:
109825: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109826: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109827:

Line 109986: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109982: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109983:
109984: -- 4955764
109985: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109986: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109987:
109988: -- 4458381 Public Sector Enh
109989:
109990: --

Line 110201: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

110197: -------------------------------------------------------------------------------------------
110198: -- 4262811 - Generate the Accrual Reversal lines
110199: -------------------------------------------------------------------------------------------
110200: BEGIN
110201: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
110202: (g_array_event(p_event_id).array_value_num('header_index'));
110203: IF l_acc_rev_flag IS NULL THEN
110204: l_acc_rev_flag := 'N';
110205: END IF;

Line 110298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

110294: END IF;
110295:
110296: -- 4955764
110297: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
110299:
110300:
110301: XLA_AE_LINES_PKG.ValidateCurrentLine;
110302: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 110457: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

110453: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
110454: l_bflow_applied_to_amt NUMBER; -- 5132302
110455: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
110456:
110457: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
110458:
110459: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
110460: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
110461:

Line 110618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110614: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110615:
110616: -- 4955764
110617: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110619:
110620: -- 4458381 Public Sector Enh
110621:
110622: --

Line 110800: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

110796: -------------------------------------------------------------------------------------------
110797: -- 4262811 - Generate the Accrual Reversal lines
110798: -------------------------------------------------------------------------------------------
110799: BEGIN
110800: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
110801: (g_array_event(p_event_id).array_value_num('header_index'));
110802: IF l_acc_rev_flag IS NULL THEN
110803: l_acc_rev_flag := 'N';
110804: END IF;

Line 110871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

110867: END IF;
110868:
110869: -- 4955764
110870: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
110872:
110873:
110874: XLA_AE_LINES_PKG.ValidateCurrentLine;
110875: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 111037: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

111033: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
111034: l_bflow_applied_to_amt NUMBER; -- 5132302
111035: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
111036:
111037: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
111038:
111039: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
111040: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
111041:

Line 111196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

111192: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
111193:
111194: -- 4955764
111195: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
111197:
111198: -- 4458381 Public Sector Enh
111199:
111200: --

Line 111409: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111405: -------------------------------------------------------------------------------------------
111406: -- 4262811 - Generate the Accrual Reversal lines
111407: -------------------------------------------------------------------------------------------
111408: BEGIN
111409: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111410: (g_array_event(p_event_id).array_value_num('header_index'));
111411: IF l_acc_rev_flag IS NULL THEN
111412: l_acc_rev_flag := 'N';
111413: END IF;

Line 111506: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111502: END IF;
111503:
111504: -- 4955764
111505: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111506: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111507:
111508:
111509: XLA_AE_LINES_PKG.ValidateCurrentLine;
111510: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 111663: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

111659: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
111660: l_bflow_applied_to_amt NUMBER; -- 5132302
111661: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
111662:
111663: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
111664:
111665: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
111666: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
111667:

Line 111824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

111820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
111821:
111822: -- 4955764
111823: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
111825:
111826: -- 4458381 Public Sector Enh
111827:
111828: --

Line 112004: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

112000: -------------------------------------------------------------------------------------------
112001: -- 4262811 - Generate the Accrual Reversal lines
112002: -------------------------------------------------------------------------------------------
112003: BEGIN
112004: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
112005: (g_array_event(p_event_id).array_value_num('header_index'));
112006: IF l_acc_rev_flag IS NULL THEN
112007: l_acc_rev_flag := 'N';
112008: END IF;

Line 112075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

112071: END IF;
112072:
112073: -- 4955764
112074: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
112076:
112077:
112078: XLA_AE_LINES_PKG.ValidateCurrentLine;
112079: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112284: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112280: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112281: l_bflow_applied_to_amt NUMBER; -- 5132302
112282: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112283:
112284: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112285:
112286: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112287: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112288:

Line 112447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112443: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112444:
112445: -- 4955764
112446: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112448:
112449: -- 4458381 Public Sector Enh
112450:
112451: --

Line 112813: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

112809: -------------------------------------------------------------------------------------------
112810: -- 4262811 - Generate the Accrual Reversal lines
112811: -------------------------------------------------------------------------------------------
112812: BEGIN
112813: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
112814: (g_array_event(p_event_id).array_value_num('header_index'));
112815: IF l_acc_rev_flag IS NULL THEN
112816: l_acc_rev_flag := 'N';
112817: END IF;

Line 113011: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113007: END IF;
113008:
113009: -- 4955764
113010: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113011: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113012:
113013:
113014: XLA_AE_LINES_PKG.ValidateCurrentLine;
113015: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 113220: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

113216: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
113217: l_bflow_applied_to_amt NUMBER; -- 5132302
113218: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
113219:
113220: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
113221:
113222: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
113223: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
113224:

Line 113383: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

113379: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
113380:
113381: -- 4955764
113382: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113383: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
113384:
113385: -- 4458381 Public Sector Enh
113386:
113387: --

Line 113749: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113745: -------------------------------------------------------------------------------------------
113746: -- 4262811 - Generate the Accrual Reversal lines
113747: -------------------------------------------------------------------------------------------
113748: BEGIN
113749: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113750: (g_array_event(p_event_id).array_value_num('header_index'));
113751: IF l_acc_rev_flag IS NULL THEN
113752: l_acc_rev_flag := 'N';
113753: END IF;

Line 113947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113943: END IF;
113944:
113945: -- 4955764
113946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113948:
113949:
113950: XLA_AE_LINES_PKG.ValidateCurrentLine;
113951: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114137: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114138: l_bflow_applied_to_amt NUMBER; -- 5132302
114139: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114140:
114141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114142:
114143: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114144: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114145:

Line 114300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

114296: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
114297:
114298: -- 4955764
114299: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
114301:
114302: -- 4458381 Public Sector Enh
114303:
114304: --

Line 114565: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

114561: -------------------------------------------------------------------------------------------
114562: -- 4262811 - Generate the Accrual Reversal lines
114563: -------------------------------------------------------------------------------------------
114564: BEGIN
114565: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
114566: (g_array_event(p_event_id).array_value_num('header_index'));
114567: IF l_acc_rev_flag IS NULL THEN
114568: l_acc_rev_flag := 'N';
114569: END IF;

Line 114662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

114658: END IF;
114659:
114660: -- 4955764
114661: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
114663:
114664:
114665: XLA_AE_LINES_PKG.ValidateCurrentLine;
114666: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114856: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114852: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114853: l_bflow_applied_to_amt NUMBER; -- 5132302
114854: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114855:
114856: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114857:
114858: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114859: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114860:

Line 115015: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115011: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115012:
115013: -- 4955764
115014: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115015: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115016:
115017: -- 4458381 Public Sector Enh
115018:
115019: --

Line 115280: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115276: -------------------------------------------------------------------------------------------
115277: -- 4262811 - Generate the Accrual Reversal lines
115278: -------------------------------------------------------------------------------------------
115279: BEGIN
115280: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115281: (g_array_event(p_event_id).array_value_num('header_index'));
115282: IF l_acc_rev_flag IS NULL THEN
115283: l_acc_rev_flag := 'N';
115284: END IF;

Line 115377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

115373: END IF;
115374:
115375: -- 4955764
115376: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
115378:
115379:
115380: XLA_AE_LINES_PKG.ValidateCurrentLine;
115381: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 115571: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

115567: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
115568: l_bflow_applied_to_amt NUMBER; -- 5132302
115569: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
115570:
115571: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
115572:
115573: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
115574: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
115575:

Line 115730: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115726: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115727:
115728: -- 4955764
115729: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115730: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115731:
115732: -- 4458381 Public Sector Enh
115733:
115734: --

Line 115995: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115991: -------------------------------------------------------------------------------------------
115992: -- 4262811 - Generate the Accrual Reversal lines
115993: -------------------------------------------------------------------------------------------
115994: BEGIN
115995: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115996: (g_array_event(p_event_id).array_value_num('header_index'));
115997: IF l_acc_rev_flag IS NULL THEN
115998: l_acc_rev_flag := 'N';
115999: END IF;

Line 116092: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116088: END IF;
116089:
116090: -- 4955764
116091: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116092: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116093:
116094:
116095: XLA_AE_LINES_PKG.ValidateCurrentLine;
116096: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116286: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116282: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116283: l_bflow_applied_to_amt NUMBER; -- 5132302
116284: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116285:
116286: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116287:
116288: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116289: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116290:

Line 116445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

116441: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
116442:
116443: -- 4955764
116444: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
116446:
116447: -- 4458381 Public Sector Enh
116448:
116449: --

Line 116710: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

116706: -------------------------------------------------------------------------------------------
116707: -- 4262811 - Generate the Accrual Reversal lines
116708: -------------------------------------------------------------------------------------------
116709: BEGIN
116710: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
116711: (g_array_event(p_event_id).array_value_num('header_index'));
116712: IF l_acc_rev_flag IS NULL THEN
116713: l_acc_rev_flag := 'N';
116714: END IF;

Line 116807: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116803: END IF;
116804:
116805: -- 4955764
116806: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116807: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116808:
116809:
116810: XLA_AE_LINES_PKG.ValidateCurrentLine;
116811: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116970: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116966: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116967: l_bflow_applied_to_amt NUMBER; -- 5132302
116968: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116969:
116970: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116971:
116972: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116973: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116974:

Line 117123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

117119: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
117120:
117121: -- 4955764
117122: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
117124:
117125: -- 4458381 Public Sector Enh
117126:
117127: --

Line 117427: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

117423: -------------------------------------------------------------------------------------------
117424: -- 4262811 - Generate the Accrual Reversal lines
117425: -------------------------------------------------------------------------------------------
117426: BEGIN
117427: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
117428: (g_array_event(p_event_id).array_value_num('header_index'));
117429: IF l_acc_rev_flag IS NULL THEN
117430: l_acc_rev_flag := 'N';
117431: END IF;

Line 117613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

117609: END IF;
117610:
117611: -- 4955764
117612: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
117614:
117615:
117616: XLA_AE_LINES_PKG.ValidateCurrentLine;
117617: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117780: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117776: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117777: l_bflow_applied_to_amt NUMBER; -- 5132302
117778: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117779:
117780: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117781:
117782: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117783: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117784:

Line 117933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

117929: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
117930:
117931: -- 4955764
117932: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
117934:
117935: -- 4458381 Public Sector Enh
117936:
117937: --

Line 118237: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118233: -------------------------------------------------------------------------------------------
118234: -- 4262811 - Generate the Accrual Reversal lines
118235: -------------------------------------------------------------------------------------------
118236: BEGIN
118237: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
118238: (g_array_event(p_event_id).array_value_num('header_index'));
118239: IF l_acc_rev_flag IS NULL THEN
118240: l_acc_rev_flag := 'N';
118241: END IF;

Line 118423: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

118419: END IF;
118420:
118421: -- 4955764
118422: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118423: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
118424:
118425:
118426: XLA_AE_LINES_PKG.ValidateCurrentLine;
118427: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 118891: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

118887: l_previous_event_id NUMBER;
118888: l_first_event_id NUMBER;
118889: l_last_event_id NUMBER;
118890:
118891: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
118892: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
118893: --
118894: --
118895: l_result BOOLEAN := TRUE;

Line 119104: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

119100: --
119101: --------------------------------------
119102: -- 4262811 Initialze MPA Line Number
119103: --------------------------------------
119104: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
119105:
119106: --
119107:
119108: --

Line 119161: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

119157: --
119158: EXIT WHEN l_array_entity_id.COUNT = 0;
119159:
119160: -- initialize arrays
119161: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
119162: XLA_AE_LINES_PKG.g_rec_lines := NULL;
119163:
119164: --
119165: -- Bug 4458708

Line 119219: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

119215:
119216: --
119217: -- initialize a row for ae header
119218: --
119219: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
119220:
119221: l_event_id := l_array_event_id(hdr_idx);
119222:
119223: --

Line 119271: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

119267: , p_source_application_id => 602
119268: );
119269:
119270:
119271: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
119272:
119273: XLA_AE_HEADER_PKG.SetJeCategoryName;
119274:
119275: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 119273: XLA_AE_HEADER_PKG.SetJeCategoryName;

119269:
119270:
119271: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
119272:
119273: XLA_AE_HEADER_PKG.SetJeCategoryName;
119274:
119275: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
119276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
119277: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 119275: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

119271: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
119272:
119273: XLA_AE_HEADER_PKG.SetJeCategoryName;
119274:
119275: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
119276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
119277: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
119278: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
119279: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 119276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

119272:
119273: XLA_AE_HEADER_PKG.SetJeCategoryName;
119274:
119275: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
119276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
119277: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
119278: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
119279: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
119280:

Line 119277: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

119273: XLA_AE_HEADER_PKG.SetJeCategoryName;
119274:
119275: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
119276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
119277: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
119278: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
119279: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
119280:
119281:

Line 119278: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

119274:
119275: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
119276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
119277: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
119278: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
119279: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
119280:
119281:
119282: -- No header level analytical criteria

Line 119279: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

119275: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
119276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
119277: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
119278: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
119279: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
119280:
119281:
119282: -- No header level analytical criteria
119283:

Line 119310: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

119306: -- accounting for a distributeion
119307: --
119308: xla_ae_lines_pkg.SetTrxReversalAttrs
119309: (p_event_id => l_event_id
119310: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
119311: ,p_trx_reversal_source => l_trx_reversal_source);
119312:
119313: END IF;
119314:

Line 119442: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

119438: --
119439: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
119440: --
119441:
119442: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
119443: (g_array_event(l_event_id).array_value_num('header_index'))
119444: ,'N'
119445: ) <> 'Y'
119446: THEN

Line 119529: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

119525: --
119526: -- 5217187
119527: --
119528: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
119529: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
119530: g_array_event(l_event_id).array_value_num('header_index'));
119531: --
119532: --
119533:

Line 119635: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

119631:
119632: --
119633: -- insert headers into xla_ae_headers_gt table
119634: --
119635: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
119636:
119637: -- insert into errors table here.
119638:
119639: END LOOP;

Line 120148: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

120144: l_previous_event_id NUMBER;
120145: l_first_event_id NUMBER;
120146: l_last_event_id NUMBER;
120147:
120148: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
120149: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
120150: --
120151: --
120152: l_result BOOLEAN := TRUE;

Line 120361: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

120357: --
120358: --------------------------------------
120359: -- 4262811 Initialze MPA Line Number
120360: --------------------------------------
120361: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
120362:
120363: --
120364:
120365: --

Line 120418: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

120414: --
120415: EXIT WHEN l_array_entity_id.COUNT = 0;
120416:
120417: -- initialize arrays
120418: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
120419: XLA_AE_LINES_PKG.g_rec_lines := NULL;
120420:
120421: --
120422: -- Bug 4458708

Line 120476: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

120472:
120473: --
120474: -- initialize a row for ae header
120475: --
120476: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
120477:
120478: l_event_id := l_array_event_id(hdr_idx);
120479:
120480: --

Line 120528: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

120524: , p_source_application_id => 602
120525: );
120526:
120527:
120528: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
120529:
120530: XLA_AE_HEADER_PKG.SetJeCategoryName;
120531:
120532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 120530: XLA_AE_HEADER_PKG.SetJeCategoryName;

120526:
120527:
120528: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
120529:
120530: XLA_AE_HEADER_PKG.SetJeCategoryName;
120531:
120532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120534: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 120532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

120528: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
120529:
120530: XLA_AE_HEADER_PKG.SetJeCategoryName;
120531:
120532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120534: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
120535: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
120536: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 120533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

120529:
120530: XLA_AE_HEADER_PKG.SetJeCategoryName;
120531:
120532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120534: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
120535: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
120536: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
120537:

Line 120534: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

120530: XLA_AE_HEADER_PKG.SetJeCategoryName;
120531:
120532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120534: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
120535: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
120536: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
120537:
120538:

Line 120535: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

120531:
120532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120534: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
120535: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
120536: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
120537:
120538:
120539: -- No header level analytical criteria

Line 120536: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

120532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120534: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
120535: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
120536: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
120537:
120538:
120539: -- No header level analytical criteria
120540:

Line 120567: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

120563: -- accounting for a distributeion
120564: --
120565: xla_ae_lines_pkg.SetTrxReversalAttrs
120566: (p_event_id => l_event_id
120567: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
120568: ,p_trx_reversal_source => l_trx_reversal_source);
120569:
120570: END IF;
120571:

Line 120699: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

120695: --
120696: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
120697: --
120698:
120699: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
120700: (g_array_event(l_event_id).array_value_num('header_index'))
120701: ,'N'
120702: ) <> 'Y'
120703: THEN

Line 120786: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

120782: --
120783: -- 5217187
120784: --
120785: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
120786: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
120787: g_array_event(l_event_id).array_value_num('header_index'));
120788: --
120789: --
120790:

Line 120892: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

120888:
120889: --
120890: -- insert headers into xla_ae_headers_gt table
120891: --
120892: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
120893:
120894: -- insert into errors table here.
120895:
120896: END LOOP;

Line 121530: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

121526: l_previous_event_id NUMBER;
121527: l_first_event_id NUMBER;
121528: l_last_event_id NUMBER;
121529:
121530: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
121531: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
121532: --
121533: --
121534: l_result BOOLEAN := TRUE;

Line 121831: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

121827: --
121828: --------------------------------------
121829: -- 4262811 Initialze MPA Line Number
121830: --------------------------------------
121831: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
121832:
121833: --
121834:
121835: --

Line 121908: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

121904: --
121905: EXIT WHEN l_array_entity_id.COUNT = 0;
121906:
121907: -- initialize arrays
121908: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
121909: XLA_AE_LINES_PKG.g_rec_lines := NULL;
121910:
121911: --
121912: -- Bug 4458708

Line 121966: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

121962:
121963: --
121964: -- initialize a row for ae header
121965: --
121966: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
121967:
121968: l_event_id := l_array_event_id(hdr_idx);
121969:
121970: --

Line 122038: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

122034: , p_source_application_id => 602
122035: );
122036:
122037:
122038: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
122039:
122040: XLA_AE_HEADER_PKG.SetJeCategoryName;
122041:
122042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 122040: XLA_AE_HEADER_PKG.SetJeCategoryName;

122036:
122037:
122038: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
122039:
122040: XLA_AE_HEADER_PKG.SetJeCategoryName;
122041:
122042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122043: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122044: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 122042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

122038: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
122039:
122040: XLA_AE_HEADER_PKG.SetJeCategoryName;
122041:
122042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122043: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122044: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
122045: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
122046: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 122043: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

122039:
122040: XLA_AE_HEADER_PKG.SetJeCategoryName;
122041:
122042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122043: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122044: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
122045: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
122046: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
122047:

Line 122044: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

122040: XLA_AE_HEADER_PKG.SetJeCategoryName;
122041:
122042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122043: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122044: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
122045: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
122046: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
122047:
122048:

Line 122045: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

122041:
122042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122043: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122044: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
122045: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
122046: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
122047:
122048:
122049: -- No header level analytical criteria

Line 122046: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

122042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122043: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122044: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
122045: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
122046: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
122047:
122048:
122049: -- No header level analytical criteria
122050:

Line 122077: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

122073: -- accounting for a distributeion
122074: --
122075: xla_ae_lines_pkg.SetTrxReversalAttrs
122076: (p_event_id => l_event_id
122077: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
122078: ,p_trx_reversal_source => l_trx_reversal_source);
122079:
122080: END IF;
122081:

Line 122212: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

122208: --
122209: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
122210: --
122211:
122212: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
122213: (g_array_event(l_event_id).array_value_num('header_index'))
122214: ,'N'
122215: ) <> 'Y'
122216: THEN

Line 122299: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

122295: --
122296: -- 5217187
122297: --
122298: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
122299: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
122300: g_array_event(l_event_id).array_value_num('header_index'));
122301: --
122302: --
122303:

Line 122881: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

122877:
122878: --
122879: -- insert headers into xla_ae_headers_gt table
122880: --
122881: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
122882:
122883: -- insert into errors table here.
122884:
122885: END LOOP;

Line 123394: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

123390: l_previous_event_id NUMBER;
123391: l_first_event_id NUMBER;
123392: l_last_event_id NUMBER;
123393:
123394: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
123395: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
123396: --
123397: --
123398: l_result BOOLEAN := TRUE;

Line 123607: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

123603: --
123604: --------------------------------------
123605: -- 4262811 Initialze MPA Line Number
123606: --------------------------------------
123607: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
123608:
123609: --
123610:
123611: --

Line 123664: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

123660: --
123661: EXIT WHEN l_array_entity_id.COUNT = 0;
123662:
123663: -- initialize arrays
123664: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
123665: XLA_AE_LINES_PKG.g_rec_lines := NULL;
123666:
123667: --
123668: -- Bug 4458708

Line 123722: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

123718:
123719: --
123720: -- initialize a row for ae header
123721: --
123722: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
123723:
123724: l_event_id := l_array_event_id(hdr_idx);
123725:
123726: --

Line 123774: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

123770: , p_source_application_id => 602
123771: );
123772:
123773:
123774: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
123775:
123776: XLA_AE_HEADER_PKG.SetJeCategoryName;
123777:
123778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 123776: XLA_AE_HEADER_PKG.SetJeCategoryName;

123772:
123773:
123774: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
123775:
123776: XLA_AE_HEADER_PKG.SetJeCategoryName;
123777:
123778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123780: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 123778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

123774: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
123775:
123776: XLA_AE_HEADER_PKG.SetJeCategoryName;
123777:
123778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123780: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
123781: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
123782: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 123779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

123775:
123776: XLA_AE_HEADER_PKG.SetJeCategoryName;
123777:
123778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123780: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
123781: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
123782: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
123783:

Line 123780: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

123776: XLA_AE_HEADER_PKG.SetJeCategoryName;
123777:
123778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123780: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
123781: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
123782: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
123783:
123784:

Line 123781: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

123777:
123778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123780: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
123781: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
123782: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
123783:
123784:
123785: -- No header level analytical criteria

Line 123782: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

123778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123780: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
123781: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
123782: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
123783:
123784:
123785: -- No header level analytical criteria
123786:

Line 123813: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

123809: -- accounting for a distributeion
123810: --
123811: xla_ae_lines_pkg.SetTrxReversalAttrs
123812: (p_event_id => l_event_id
123813: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
123814: ,p_trx_reversal_source => l_trx_reversal_source);
123815:
123816: END IF;
123817:

Line 123945: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

123941: --
123942: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
123943: --
123944:
123945: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
123946: (g_array_event(l_event_id).array_value_num('header_index'))
123947: ,'N'
123948: ) <> 'Y'
123949: THEN

Line 124032: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

124028: --
124029: -- 5217187
124030: --
124031: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
124032: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
124033: g_array_event(l_event_id).array_value_num('header_index'));
124034: --
124035: --
124036:

Line 124138: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

124134:
124135: --
124136: -- insert headers into xla_ae_headers_gt table
124137: --
124138: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
124139:
124140: -- insert into errors table here.
124141:
124142: END LOOP;

Line 124537: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

124533: l_previous_event_id NUMBER;
124534: l_first_event_id NUMBER;
124535: l_last_event_id NUMBER;
124536:
124537: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
124538: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
124539: --
124540: --
124541: l_result BOOLEAN := TRUE;

Line 124734: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

124730: --
124731: --------------------------------------
124732: -- 4262811 Initialze MPA Line Number
124733: --------------------------------------
124734: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
124735:
124736: --
124737:
124738: --

Line 124786: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

124782: --
124783: EXIT WHEN l_array_entity_id.COUNT = 0;
124784:
124785: -- initialize arrays
124786: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
124787: XLA_AE_LINES_PKG.g_rec_lines := NULL;
124788:
124789: --
124790: -- Bug 4458708

Line 124844: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

124840:
124841: --
124842: -- initialize a row for ae header
124843: --
124844: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
124845:
124846: l_event_id := l_array_event_id(hdr_idx);
124847:
124848: --

Line 124885: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

124881: , p_source_application_id => 602
124882: );
124883:
124884:
124885: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
124886:
124887: XLA_AE_HEADER_PKG.SetJeCategoryName;
124888:
124889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 124887: XLA_AE_HEADER_PKG.SetJeCategoryName;

124883:
124884:
124885: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
124886:
124887: XLA_AE_HEADER_PKG.SetJeCategoryName;
124888:
124889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
124890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
124891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 124889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

124885: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
124886:
124887: XLA_AE_HEADER_PKG.SetJeCategoryName;
124888:
124889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
124890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
124891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
124892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
124893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 124890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

124886:
124887: XLA_AE_HEADER_PKG.SetJeCategoryName;
124888:
124889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
124890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
124891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
124892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
124893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
124894:

Line 124891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

124887: XLA_AE_HEADER_PKG.SetJeCategoryName;
124888:
124889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
124890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
124891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
124892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
124893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
124894:
124895:

Line 124892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

124888:
124889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
124890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
124891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
124892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
124893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
124894:
124895:
124896: -- No header level analytical criteria

Line 124893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

124889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
124890: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
124891: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
124892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
124893: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
124894:
124895:
124896: -- No header level analytical criteria
124897:

Line 124924: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

124920: -- accounting for a distributeion
124921: --
124922: xla_ae_lines_pkg.SetTrxReversalAttrs
124923: (p_event_id => l_event_id
124924: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
124925: ,p_trx_reversal_source => l_trx_reversal_source);
124926:
124927: END IF;
124928:

Line 125057: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

125053: --
125054: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
125055: --
125056:
125057: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
125058: (g_array_event(l_event_id).array_value_num('header_index'))
125059: ,'N'
125060: ) <> 'Y'
125061: THEN

Line 125144: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

125140: --
125141: -- 5217187
125142: --
125143: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
125144: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
125145: g_array_event(l_event_id).array_value_num('header_index'));
125146: --
125147: --
125148:

Line 125250: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

125246:
125247: --
125248: -- insert headers into xla_ae_headers_gt table
125249: --
125250: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
125251:
125252: -- insert into errors table here.
125253:
125254: END LOOP;

Line 126127: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

126123: l_previous_event_id NUMBER;
126124: l_first_event_id NUMBER;
126125: l_last_event_id NUMBER;
126126:
126127: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
126128: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
126129: --
126130: --
126131: l_result BOOLEAN := TRUE;

Line 126610: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

126606: --
126607: --------------------------------------
126608: -- 4262811 Initialze MPA Line Number
126609: --------------------------------------
126610: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
126611:
126612: --
126613:
126614: --

Line 126706: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

126702: --
126703: EXIT WHEN l_array_entity_id.COUNT = 0;
126704:
126705: -- initialize arrays
126706: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
126707: XLA_AE_LINES_PKG.g_rec_lines := NULL;
126708:
126709: --
126710: -- Bug 4458708

Line 126764: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

126760:
126761: --
126762: -- initialize a row for ae header
126763: --
126764: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
126765:
126766: l_event_id := l_array_event_id(hdr_idx);
126767:
126768: --

Line 126857: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

126853: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
126854: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_175');
126855:
126856:
126857: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
126858:
126859: XLA_AE_HEADER_PKG.SetJeCategoryName;
126860:
126861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 126859: XLA_AE_HEADER_PKG.SetJeCategoryName;

126855:
126856:
126857: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
126858:
126859: XLA_AE_HEADER_PKG.SetJeCategoryName;
126860:
126861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126862: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126863: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 126861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

126857: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
126858:
126859: XLA_AE_HEADER_PKG.SetJeCategoryName;
126860:
126861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126862: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126863: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
126864: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
126865: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 126862: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

126858:
126859: XLA_AE_HEADER_PKG.SetJeCategoryName;
126860:
126861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126862: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126863: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
126864: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
126865: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
126866:

Line 126863: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

126859: XLA_AE_HEADER_PKG.SetJeCategoryName;
126860:
126861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126862: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126863: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
126864: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
126865: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
126866:
126867:

Line 126864: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

126860:
126861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126862: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126863: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
126864: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
126865: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
126866:
126867:
126868: -- No header level analytical criteria

Line 126865: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

126861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126862: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126863: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
126864: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
126865: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
126866:
126867:
126868: -- No header level analytical criteria
126869:

Line 126896: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

126892: -- accounting for a distributeion
126893: --
126894: xla_ae_lines_pkg.SetTrxReversalAttrs
126895: (p_event_id => l_event_id
126896: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
126897: ,p_trx_reversal_source => l_trx_reversal_source);
126898:
126899: END IF;
126900:

Line 127057: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

127053: --
127054: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
127055: --
127056:
127057: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
127058: (g_array_event(l_event_id).array_value_num('header_index'))
127059: ,'N'
127060: ) <> 'Y'
127061: THEN

Line 127144: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

127140: --
127141: -- 5217187
127142: --
127143: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
127144: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
127145: g_array_event(l_event_id).array_value_num('header_index'));
127146: --
127147: --
127148:

Line 129345: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

129341:
129342: --
129343: -- insert headers into xla_ae_headers_gt table
129344: --
129345: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
129346:
129347: -- insert into errors table here.
129348:
129349: END LOOP;

Line 130225: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

130221: l_previous_event_id NUMBER;
130222: l_first_event_id NUMBER;
130223: l_last_event_id NUMBER;
130224:
130225: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
130226: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
130227: --
130228: --
130229: l_result BOOLEAN := TRUE;

Line 130686: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

130682: --
130683: --------------------------------------
130684: -- 4262811 Initialze MPA Line Number
130685: --------------------------------------
130686: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
130687:
130688: --
130689:
130690: --

Line 130760: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

130756: --
130757: EXIT WHEN l_array_entity_id.COUNT = 0;
130758:
130759: -- initialize arrays
130760: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
130761: XLA_AE_LINES_PKG.g_rec_lines := NULL;
130762:
130763: --
130764: -- Bug 4458708

Line 130818: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

130814:
130815: --
130816: -- initialize a row for ae header
130817: --
130818: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
130819:
130820: l_event_id := l_array_event_id(hdr_idx);
130821:
130822: --

Line 130887: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

130883: , p_source_application_id => 602
130884: );
130885:
130886:
130887: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
130888:
130889: XLA_AE_HEADER_PKG.SetJeCategoryName;
130890:
130891: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 130889: XLA_AE_HEADER_PKG.SetJeCategoryName;

130885:
130886:
130887: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
130888:
130889: XLA_AE_HEADER_PKG.SetJeCategoryName;
130890:
130891: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130893: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 130891: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

130887: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
130888:
130889: XLA_AE_HEADER_PKG.SetJeCategoryName;
130890:
130891: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130893: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
130894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
130895: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 130892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

130888:
130889: XLA_AE_HEADER_PKG.SetJeCategoryName;
130890:
130891: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130893: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
130894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
130895: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
130896:

Line 130893: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

130889: XLA_AE_HEADER_PKG.SetJeCategoryName;
130890:
130891: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130893: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
130894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
130895: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
130896:
130897:

Line 130894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

130890:
130891: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130893: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
130894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
130895: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
130896:
130897:
130898: -- No header level analytical criteria

Line 130895: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

130891: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130893: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
130894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
130895: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
130896:
130897:
130898: -- No header level analytical criteria
130899:

Line 130926: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

130922: -- accounting for a distributeion
130923: --
130924: xla_ae_lines_pkg.SetTrxReversalAttrs
130925: (p_event_id => l_event_id
130926: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
130927: ,p_trx_reversal_source => l_trx_reversal_source);
130928:
130929: END IF;
130930:

Line 131111: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

131107: --
131108: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
131109: --
131110:
131111: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
131112: (g_array_event(l_event_id).array_value_num('header_index'))
131113: ,'N'
131114: ) <> 'Y'
131115: THEN

Line 131198: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

131194: --
131195: -- 5217187
131196: --
131197: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
131198: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
131199: g_array_event(l_event_id).array_value_num('header_index'));
131200: --
131201: --
131202:

Line 133536: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

133532:
133533: --
133534: -- insert headers into xla_ae_headers_gt table
133535: --
133536: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
133537:
133538: -- insert into errors table here.
133539:
133540: END LOOP;

Line 134049: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

134045: l_previous_event_id NUMBER;
134046: l_first_event_id NUMBER;
134047: l_last_event_id NUMBER;
134048:
134049: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
134050: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
134051: --
134052: --
134053: l_result BOOLEAN := TRUE;

Line 134262: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

134258: --
134259: --------------------------------------
134260: -- 4262811 Initialze MPA Line Number
134261: --------------------------------------
134262: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
134263:
134264: --
134265:
134266: --

Line 134319: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

134315: --
134316: EXIT WHEN l_array_entity_id.COUNT = 0;
134317:
134318: -- initialize arrays
134319: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
134320: XLA_AE_LINES_PKG.g_rec_lines := NULL;
134321:
134322: --
134323: -- Bug 4458708

Line 134377: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

134373:
134374: --
134375: -- initialize a row for ae header
134376: --
134377: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
134378:
134379: l_event_id := l_array_event_id(hdr_idx);
134380:
134381: --

Line 134429: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

134425: , p_source_application_id => 602
134426: );
134427:
134428:
134429: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
134430:
134431: XLA_AE_HEADER_PKG.SetJeCategoryName;
134432:
134433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 134431: XLA_AE_HEADER_PKG.SetJeCategoryName;

134427:
134428:
134429: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
134430:
134431: XLA_AE_HEADER_PKG.SetJeCategoryName;
134432:
134433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 134433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

134429: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
134430:
134431: XLA_AE_HEADER_PKG.SetJeCategoryName;
134432:
134433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
134436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
134437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 134434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

134430:
134431: XLA_AE_HEADER_PKG.SetJeCategoryName;
134432:
134433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
134436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
134437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
134438:

Line 134435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

134431: XLA_AE_HEADER_PKG.SetJeCategoryName;
134432:
134433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
134436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
134437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
134438:
134439:

Line 134436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

134432:
134433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
134436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
134437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
134438:
134439:
134440: -- No header level analytical criteria

Line 134437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

134433: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134434: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134435: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
134436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
134437: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
134438:
134439:
134440: -- No header level analytical criteria
134441:

Line 134468: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

134464: -- accounting for a distributeion
134465: --
134466: xla_ae_lines_pkg.SetTrxReversalAttrs
134467: (p_event_id => l_event_id
134468: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
134469: ,p_trx_reversal_source => l_trx_reversal_source);
134470:
134471: END IF;
134472:

Line 134600: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

134596: --
134597: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
134598: --
134599:
134600: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
134601: (g_array_event(l_event_id).array_value_num('header_index'))
134602: ,'N'
134603: ) <> 'Y'
134604: THEN

Line 134687: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

134683: --
134684: -- 5217187
134685: --
134686: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
134687: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
134688: g_array_event(l_event_id).array_value_num('header_index'));
134689: --
134690: --
134691:

Line 134793: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

134789:
134790: --
134791: -- insert headers into xla_ae_headers_gt table
134792: --
134793: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
134794:
134795: -- insert into errors table here.
134796:
134797: END LOOP;

Line 135192: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

135188: l_previous_event_id NUMBER;
135189: l_first_event_id NUMBER;
135190: l_last_event_id NUMBER;
135191:
135192: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
135193: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
135194: --
135195: --
135196: l_result BOOLEAN := TRUE;

Line 135389: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

135385: --
135386: --------------------------------------
135387: -- 4262811 Initialze MPA Line Number
135388: --------------------------------------
135389: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
135390:
135391: --
135392:
135393: --

Line 135441: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

135437: --
135438: EXIT WHEN l_array_entity_id.COUNT = 0;
135439:
135440: -- initialize arrays
135441: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
135442: XLA_AE_LINES_PKG.g_rec_lines := NULL;
135443:
135444: --
135445: -- Bug 4458708

Line 135499: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

135495:
135496: --
135497: -- initialize a row for ae header
135498: --
135499: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
135500:
135501: l_event_id := l_array_event_id(hdr_idx);
135502:
135503: --

Line 135540: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

135536: , p_source_application_id => 602
135537: );
135538:
135539:
135540: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
135541:
135542: XLA_AE_HEADER_PKG.SetJeCategoryName;
135543:
135544: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 135542: XLA_AE_HEADER_PKG.SetJeCategoryName;

135538:
135539:
135540: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
135541:
135542: XLA_AE_HEADER_PKG.SetJeCategoryName;
135543:
135544: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
135545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
135546: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 135544: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

135540: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
135541:
135542: XLA_AE_HEADER_PKG.SetJeCategoryName;
135543:
135544: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
135545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
135546: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
135547: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
135548: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 135545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

135541:
135542: XLA_AE_HEADER_PKG.SetJeCategoryName;
135543:
135544: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
135545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
135546: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
135547: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
135548: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
135549:

Line 135546: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

135542: XLA_AE_HEADER_PKG.SetJeCategoryName;
135543:
135544: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
135545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
135546: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
135547: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
135548: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
135549:
135550:

Line 135547: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

135543:
135544: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
135545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
135546: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
135547: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
135548: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
135549:
135550:
135551: -- No header level analytical criteria

Line 135548: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

135544: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
135545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
135546: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
135547: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
135548: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
135549:
135550:
135551: -- No header level analytical criteria
135552:

Line 135579: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

135575: -- accounting for a distributeion
135576: --
135577: xla_ae_lines_pkg.SetTrxReversalAttrs
135578: (p_event_id => l_event_id
135579: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
135580: ,p_trx_reversal_source => l_trx_reversal_source);
135581:
135582: END IF;
135583:

Line 135712: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

135708: --
135709: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
135710: --
135711:
135712: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
135713: (g_array_event(l_event_id).array_value_num('header_index'))
135714: ,'N'
135715: ) <> 'Y'
135716: THEN

Line 135799: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

135795: --
135796: -- 5217187
135797: --
135798: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
135799: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
135800: g_array_event(l_event_id).array_value_num('header_index'));
135801: --
135802: --
135803:

Line 135905: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

135901:
135902: --
135903: -- insert headers into xla_ae_headers_gt table
135904: --
135905: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
135906:
135907: -- insert into errors table here.
135908:
135909: END LOOP;

Line 136304: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

136300: l_previous_event_id NUMBER;
136301: l_first_event_id NUMBER;
136302: l_last_event_id NUMBER;
136303:
136304: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
136305: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
136306: --
136307: --
136308: l_result BOOLEAN := TRUE;

Line 136501: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

136497: --
136498: --------------------------------------
136499: -- 4262811 Initialze MPA Line Number
136500: --------------------------------------
136501: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
136502:
136503: --
136504:
136505: --

Line 136553: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

136549: --
136550: EXIT WHEN l_array_entity_id.COUNT = 0;
136551:
136552: -- initialize arrays
136553: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
136554: XLA_AE_LINES_PKG.g_rec_lines := NULL;
136555:
136556: --
136557: -- Bug 4458708

Line 136611: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

136607:
136608: --
136609: -- initialize a row for ae header
136610: --
136611: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
136612:
136613: l_event_id := l_array_event_id(hdr_idx);
136614:
136615: --

Line 136652: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

136648: , p_source_application_id => 602
136649: );
136650:
136651:
136652: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
136653:
136654: XLA_AE_HEADER_PKG.SetJeCategoryName;
136655:
136656: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 136654: XLA_AE_HEADER_PKG.SetJeCategoryName;

136650:
136651:
136652: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
136653:
136654: XLA_AE_HEADER_PKG.SetJeCategoryName;
136655:
136656: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136657: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136658: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 136656: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

136652: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
136653:
136654: XLA_AE_HEADER_PKG.SetJeCategoryName;
136655:
136656: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136657: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136658: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
136659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
136660: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 136657: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

136653:
136654: XLA_AE_HEADER_PKG.SetJeCategoryName;
136655:
136656: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136657: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136658: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
136659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
136660: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
136661:

Line 136658: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

136654: XLA_AE_HEADER_PKG.SetJeCategoryName;
136655:
136656: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136657: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136658: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
136659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
136660: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
136661:
136662:

Line 136659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

136655:
136656: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136657: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136658: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
136659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
136660: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
136661:
136662:
136663: -- No header level analytical criteria

Line 136660: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

136656: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136657: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136658: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
136659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
136660: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
136661:
136662:
136663: -- No header level analytical criteria
136664:

Line 136691: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

136687: -- accounting for a distributeion
136688: --
136689: xla_ae_lines_pkg.SetTrxReversalAttrs
136690: (p_event_id => l_event_id
136691: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
136692: ,p_trx_reversal_source => l_trx_reversal_source);
136693:
136694: END IF;
136695:

Line 136824: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

136820: --
136821: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
136822: --
136823:
136824: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
136825: (g_array_event(l_event_id).array_value_num('header_index'))
136826: ,'N'
136827: ) <> 'Y'
136828: THEN

Line 136911: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

136907: --
136908: -- 5217187
136909: --
136910: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
136911: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
136912: g_array_event(l_event_id).array_value_num('header_index'));
136913: --
136914: --
136915:

Line 137017: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

137013:
137014: --
137015: -- insert headers into xla_ae_headers_gt table
137016: --
137017: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
137018:
137019: -- insert into errors table here.
137020:
137021: END LOOP;

Line 137931: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

137927: l_previous_event_id NUMBER;
137928: l_first_event_id NUMBER;
137929: l_last_event_id NUMBER;
137930:
137931: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
137932: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
137933: --
137934: --
137935: l_result BOOLEAN := TRUE;

Line 138429: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

138425: --
138426: --------------------------------------
138427: -- 4262811 Initialze MPA Line Number
138428: --------------------------------------
138429: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
138430:
138431: --
138432:
138433: --

Line 138524: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

138520: --
138521: EXIT WHEN l_array_entity_id.COUNT = 0;
138522:
138523: -- initialize arrays
138524: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
138525: XLA_AE_LINES_PKG.g_rec_lines := NULL;
138526:
138527: --
138528: -- Bug 4458708

Line 138582: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

138578:
138579: --
138580: -- initialize a row for ae header
138581: --
138582: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
138583:
138584: l_event_id := l_array_event_id(hdr_idx);
138585:
138586: --

Line 138672: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

138668: , p_source_application_id => 602
138669: );
138670:
138671:
138672: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
138673:
138674: XLA_AE_HEADER_PKG.SetJeCategoryName;
138675:
138676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 138674: XLA_AE_HEADER_PKG.SetJeCategoryName;

138670:
138671:
138672: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
138673:
138674: XLA_AE_HEADER_PKG.SetJeCategoryName;
138675:
138676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138677: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138678: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 138676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

138672: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
138673:
138674: XLA_AE_HEADER_PKG.SetJeCategoryName;
138675:
138676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138677: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138678: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
138679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
138680: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 138677: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

138673:
138674: XLA_AE_HEADER_PKG.SetJeCategoryName;
138675:
138676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138677: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138678: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
138679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
138680: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
138681:

Line 138678: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

138674: XLA_AE_HEADER_PKG.SetJeCategoryName;
138675:
138676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138677: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138678: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
138679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
138680: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
138681:
138682:

Line 138679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

138675:
138676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138677: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138678: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
138679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
138680: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
138681:
138682:
138683: -- No header level analytical criteria

Line 138680: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

138676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138677: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138678: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
138679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
138680: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
138681:
138682:
138683: -- No header level analytical criteria
138684:

Line 138711: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

138707: -- accounting for a distributeion
138708: --
138709: xla_ae_lines_pkg.SetTrxReversalAttrs
138710: (p_event_id => l_event_id
138711: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
138712: ,p_trx_reversal_source => l_trx_reversal_source);
138713:
138714: END IF;
138715:

Line 138881: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

138877: --
138878: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
138879: --
138880:
138881: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
138882: (g_array_event(l_event_id).array_value_num('header_index'))
138883: ,'N'
138884: ) <> 'Y'
138885: THEN

Line 138968: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

138964: --
138965: -- 5217187
138966: --
138967: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
138968: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
138969: g_array_event(l_event_id).array_value_num('header_index'));
138970: --
138971: --
138972:

Line 141224: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

141220:
141221: --
141222: -- insert headers into xla_ae_headers_gt table
141223: --
141224: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
141225:
141226: -- insert into errors table here.
141227:
141228: END LOOP;

Line 141989: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

141985: l_previous_event_id NUMBER;
141986: l_first_event_id NUMBER;
141987: l_last_event_id NUMBER;
141988:
141989: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
141990: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
141991: --
141992: --
141993: l_result BOOLEAN := TRUE;

Line 142398: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

142394: --
142395: --------------------------------------
142396: -- 4262811 Initialze MPA Line Number
142397: --------------------------------------
142398: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
142399:
142400: --
142401:
142402: --

Line 142482: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

142478: --
142479: EXIT WHEN l_array_entity_id.COUNT = 0;
142480:
142481: -- initialize arrays
142482: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
142483: XLA_AE_LINES_PKG.g_rec_lines := NULL;
142484:
142485: --
142486: -- Bug 4458708

Line 142540: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

142536:
142537: --
142538: -- initialize a row for ae header
142539: --
142540: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
142541:
142542: l_event_id := l_array_event_id(hdr_idx);
142543:
142544: --

Line 142621: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

142617: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
142618: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_175');
142619:
142620:
142621: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
142622:
142623: XLA_AE_HEADER_PKG.SetJeCategoryName;
142624:
142625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 142623: XLA_AE_HEADER_PKG.SetJeCategoryName;

142619:
142620:
142621: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
142622:
142623: XLA_AE_HEADER_PKG.SetJeCategoryName;
142624:
142625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142627: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 142625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

142621: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
142622:
142623: XLA_AE_HEADER_PKG.SetJeCategoryName;
142624:
142625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142627: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
142628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
142629: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 142626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

142622:
142623: XLA_AE_HEADER_PKG.SetJeCategoryName;
142624:
142625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142627: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
142628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
142629: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
142630:

Line 142627: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

142623: XLA_AE_HEADER_PKG.SetJeCategoryName;
142624:
142625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142627: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
142628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
142629: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
142630:
142631:

Line 142628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

142624:
142625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142627: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
142628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
142629: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
142630:
142631:
142632: -- No header level analytical criteria

Line 142629: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

142625: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142627: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
142628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
142629: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
142630:
142631:
142632: -- No header level analytical criteria
142633:

Line 142660: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

142656: -- accounting for a distributeion
142657: --
142658: xla_ae_lines_pkg.SetTrxReversalAttrs
142659: (p_event_id => l_event_id
142660: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
142661: ,p_trx_reversal_source => l_trx_reversal_source);
142662:
142663: END IF;
142664:

Line 142811: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

142807: --
142808: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
142809: --
142810:
142811: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
142812: (g_array_event(l_event_id).array_value_num('header_index'))
142813: ,'N'
142814: ) <> 'Y'
142815: THEN

Line 142898: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

142894: --
142895: -- 5217187
142896: --
142897: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
142898: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
142899: g_array_event(l_event_id).array_value_num('header_index'));
142900: --
142901: --
142902:

Line 144643: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

144639:
144640: --
144641: -- insert headers into xla_ae_headers_gt table
144642: --
144643: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
144644:
144645: -- insert into errors table here.
144646:
144647: END LOOP;