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APPS.XLA_00222_AAD_S_000006_PKG dependencies on XLA_AE_HEADER_PKG

Line 4466: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4462: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4463: l_bflow_applied_to_amt NUMBER; -- 5132302
4464: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4465:
4466: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4467:
4468: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4469: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4470:

Line 4617: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4613: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4614:
4615: -- 4955764
4616: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4617: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4618:
4619: -- 4458381 Public Sector Enh
4620:
4621: --

Line 4806: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4802: -------------------------------------------------------------------------------------------
4803: -- 4262811 - Generate the Accrual Reversal lines
4804: -------------------------------------------------------------------------------------------
4805: BEGIN
4806: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4807: (g_array_event(p_event_id).array_value_num('header_index'));
4808: IF l_acc_rev_flag IS NULL THEN
4809: l_acc_rev_flag := 'N';
4810: END IF;

Line 4903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4899: END IF;
4900:
4901: -- 4955764
4902: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4904:
4905:
4906: XLA_AE_LINES_PKG.ValidateCurrentLine;
4907: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5036: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5032: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5033: l_bflow_applied_to_amt NUMBER; -- 5132302
5034: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5035:
5036: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5037:
5038: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5039: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5040:

Line 5187: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5183: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5184:
5185: -- 4955764
5186: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5187: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5188:
5189: -- 4458381 Public Sector Enh
5190:
5191: --

Line 5376: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5372: -------------------------------------------------------------------------------------------
5373: -- 4262811 - Generate the Accrual Reversal lines
5374: -------------------------------------------------------------------------------------------
5375: BEGIN
5376: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5377: (g_array_event(p_event_id).array_value_num('header_index'));
5378: IF l_acc_rev_flag IS NULL THEN
5379: l_acc_rev_flag := 'N';
5380: END IF;

Line 5473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5469: END IF;
5470:
5471: -- 4955764
5472: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5474:
5475:
5476: XLA_AE_LINES_PKG.ValidateCurrentLine;
5477: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5604: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5600: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5601: l_bflow_applied_to_amt NUMBER; -- 5132302
5602: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5603:
5604: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5605:
5606: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5607: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5608:

Line 5755: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5751: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5752:
5753: -- 4955764
5754: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5755: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5756:
5757: -- 4458381 Public Sector Enh
5758:
5759: --

Line 5944: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5940: -------------------------------------------------------------------------------------------
5941: -- 4262811 - Generate the Accrual Reversal lines
5942: -------------------------------------------------------------------------------------------
5943: BEGIN
5944: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5945: (g_array_event(p_event_id).array_value_num('header_index'));
5946: IF l_acc_rev_flag IS NULL THEN
5947: l_acc_rev_flag := 'N';
5948: END IF;

Line 6041: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6037: END IF;
6038:
6039: -- 4955764
6040: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6041: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6042:
6043:
6044: XLA_AE_LINES_PKG.ValidateCurrentLine;
6045: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6172: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6168: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6169: l_bflow_applied_to_amt NUMBER; -- 5132302
6170: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6171:
6172: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6173:
6174: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6175: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6176:

Line 6321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6317: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6318:
6319: -- 4955764
6320: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6322:
6323: -- 4458381 Public Sector Enh
6324:
6325: --

Line 6510: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6506: -------------------------------------------------------------------------------------------
6507: -- 4262811 - Generate the Accrual Reversal lines
6508: -------------------------------------------------------------------------------------------
6509: BEGIN
6510: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6511: (g_array_event(p_event_id).array_value_num('header_index'));
6512: IF l_acc_rev_flag IS NULL THEN
6513: l_acc_rev_flag := 'N';
6514: END IF;

Line 6607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6603: END IF;
6604:
6605: -- 4955764
6606: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6608:
6609:
6610: XLA_AE_LINES_PKG.ValidateCurrentLine;
6611: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6738: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6734: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6735: l_bflow_applied_to_amt NUMBER; -- 5132302
6736: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6737:
6738: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6739:
6740: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6741: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6742:

Line 6887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6883: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6884:
6885: -- 4955764
6886: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6888:
6889: -- 4458381 Public Sector Enh
6890:
6891: --

Line 7076: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7072: -------------------------------------------------------------------------------------------
7073: -- 4262811 - Generate the Accrual Reversal lines
7074: -------------------------------------------------------------------------------------------
7075: BEGIN
7076: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7077: (g_array_event(p_event_id).array_value_num('header_index'));
7078: IF l_acc_rev_flag IS NULL THEN
7079: l_acc_rev_flag := 'N';
7080: END IF;

Line 7173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7169: END IF;
7170:
7171: -- 4955764
7172: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7174:
7175:
7176: XLA_AE_LINES_PKG.ValidateCurrentLine;
7177: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7304: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7300: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7301: l_bflow_applied_to_amt NUMBER; -- 5132302
7302: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7303:
7304: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7305:
7306: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7307: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7308:

Line 7453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7449: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7450:
7451: -- 4955764
7452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7454:
7455: -- 4458381 Public Sector Enh
7456:
7457: --

Line 7642: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7638: -------------------------------------------------------------------------------------------
7639: -- 4262811 - Generate the Accrual Reversal lines
7640: -------------------------------------------------------------------------------------------
7641: BEGIN
7642: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7643: (g_array_event(p_event_id).array_value_num('header_index'));
7644: IF l_acc_rev_flag IS NULL THEN
7645: l_acc_rev_flag := 'N';
7646: END IF;

Line 7739: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7735: END IF;
7736:
7737: -- 4955764
7738: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7739: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7740:
7741:
7742: XLA_AE_LINES_PKG.ValidateCurrentLine;
7743: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7870: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7866: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7867: l_bflow_applied_to_amt NUMBER; -- 5132302
7868: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7869:
7870: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7871:
7872: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7873: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7874:

Line 8019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8015: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8016:
8017: -- 4955764
8018: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8020:
8021: -- 4458381 Public Sector Enh
8022:
8023: --

Line 8208: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8204: -------------------------------------------------------------------------------------------
8205: -- 4262811 - Generate the Accrual Reversal lines
8206: -------------------------------------------------------------------------------------------
8207: BEGIN
8208: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8209: (g_array_event(p_event_id).array_value_num('header_index'));
8210: IF l_acc_rev_flag IS NULL THEN
8211: l_acc_rev_flag := 'N';
8212: END IF;

Line 8305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8301: END IF;
8302:
8303: -- 4955764
8304: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8306:
8307:
8308: XLA_AE_LINES_PKG.ValidateCurrentLine;
8309: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8440: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8436: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8437: l_bflow_applied_to_amt NUMBER; -- 5132302
8438: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8439:
8440: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8441:
8442: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8443: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8444:

Line 8589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8585: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8586:
8587: -- 4955764
8588: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8590:
8591: -- 4458381 Public Sector Enh
8592:
8593: --

Line 8782: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8778: -------------------------------------------------------------------------------------------
8779: -- 4262811 - Generate the Accrual Reversal lines
8780: -------------------------------------------------------------------------------------------
8781: BEGIN
8782: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8783: (g_array_event(p_event_id).array_value_num('header_index'));
8784: IF l_acc_rev_flag IS NULL THEN
8785: l_acc_rev_flag := 'N';
8786: END IF;

Line 8879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8875: END IF;
8876:
8877: -- 4955764
8878: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8880:
8881:
8882: XLA_AE_LINES_PKG.ValidateCurrentLine;
8883: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9016: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9012: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9013: l_bflow_applied_to_amt NUMBER; -- 5132302
9014: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9015:
9016: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9017:
9018: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9019: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9020:

Line 9171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9167: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9168:
9169: -- 4955764
9170: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9172:
9173: -- 4458381 Public Sector Enh
9174:
9175: --

Line 9364: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9360: -------------------------------------------------------------------------------------------
9361: -- 4262811 - Generate the Accrual Reversal lines
9362: -------------------------------------------------------------------------------------------
9363: BEGIN
9364: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9365: (g_array_event(p_event_id).array_value_num('header_index'));
9366: IF l_acc_rev_flag IS NULL THEN
9367: l_acc_rev_flag := 'N';
9368: END IF;

Line 9461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9457: END IF;
9458:
9459: -- 4955764
9460: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9462:
9463:
9464: XLA_AE_LINES_PKG.ValidateCurrentLine;
9465: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9596: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9592: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9593: l_bflow_applied_to_amt NUMBER; -- 5132302
9594: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9595:
9596: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9597:
9598: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9599: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9600:

Line 9745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9741: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9742:
9743: -- 4955764
9744: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9746:
9747: -- 4458381 Public Sector Enh
9748:
9749: --

Line 9938: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9934: -------------------------------------------------------------------------------------------
9935: -- 4262811 - Generate the Accrual Reversal lines
9936: -------------------------------------------------------------------------------------------
9937: BEGIN
9938: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9939: (g_array_event(p_event_id).array_value_num('header_index'));
9940: IF l_acc_rev_flag IS NULL THEN
9941: l_acc_rev_flag := 'N';
9942: END IF;

Line 10035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10031: END IF;
10032:
10033: -- 4955764
10034: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10036:
10037:
10038: XLA_AE_LINES_PKG.ValidateCurrentLine;
10039: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10170: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10166: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10167: l_bflow_applied_to_amt NUMBER; -- 5132302
10168: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10169:
10170: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10171:
10172: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10173: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10174:

Line 10319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10315: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10316:
10317: -- 4955764
10318: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10320:
10321: -- 4458381 Public Sector Enh
10322:
10323: --

Line 10512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10508: -------------------------------------------------------------------------------------------
10509: -- 4262811 - Generate the Accrual Reversal lines
10510: -------------------------------------------------------------------------------------------
10511: BEGIN
10512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10513: (g_array_event(p_event_id).array_value_num('header_index'));
10514: IF l_acc_rev_flag IS NULL THEN
10515: l_acc_rev_flag := 'N';
10516: END IF;

Line 10609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10605: END IF;
10606:
10607: -- 4955764
10608: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10610:
10611:
10612: XLA_AE_LINES_PKG.ValidateCurrentLine;
10613: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10744: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10740: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10741: l_bflow_applied_to_amt NUMBER; -- 5132302
10742: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10743:
10744: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10745:
10746: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10747: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10748:

Line 10893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10889: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10890:
10891: -- 4955764
10892: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10894:
10895: -- 4458381 Public Sector Enh
10896:
10897: --

Line 11086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11082: -------------------------------------------------------------------------------------------
11083: -- 4262811 - Generate the Accrual Reversal lines
11084: -------------------------------------------------------------------------------------------
11085: BEGIN
11086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11087: (g_array_event(p_event_id).array_value_num('header_index'));
11088: IF l_acc_rev_flag IS NULL THEN
11089: l_acc_rev_flag := 'N';
11090: END IF;

Line 11183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11179: END IF;
11180:
11181: -- 4955764
11182: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11184:
11185:
11186: XLA_AE_LINES_PKG.ValidateCurrentLine;
11187: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11318: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11314: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11315: l_bflow_applied_to_amt NUMBER; -- 5132302
11316: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11317:
11318: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11319:
11320: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11321: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11322:

Line 11467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11463: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11464:
11465: -- 4955764
11466: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11468:
11469: -- 4458381 Public Sector Enh
11470:
11471: --

Line 11660: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11656: -------------------------------------------------------------------------------------------
11657: -- 4262811 - Generate the Accrual Reversal lines
11658: -------------------------------------------------------------------------------------------
11659: BEGIN
11660: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11661: (g_array_event(p_event_id).array_value_num('header_index'));
11662: IF l_acc_rev_flag IS NULL THEN
11663: l_acc_rev_flag := 'N';
11664: END IF;

Line 11757: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11753: END IF;
11754:
11755: -- 4955764
11756: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11757: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11758:
11759:
11760: XLA_AE_LINES_PKG.ValidateCurrentLine;
11761: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11882: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11878: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11879: l_bflow_applied_to_amt NUMBER; -- 5132302
11880: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11881:
11882: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11883:
11884: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11885: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11886:

Line 12032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12028: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12029:
12030: -- 4955764
12031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12033:
12034: -- 4458381 Public Sector Enh
12035:
12036: --

Line 12241: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12237: -------------------------------------------------------------------------------------------
12238: -- 4262811 - Generate the Accrual Reversal lines
12239: -------------------------------------------------------------------------------------------
12240: BEGIN
12241: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12242: (g_array_event(p_event_id).array_value_num('header_index'));
12243: IF l_acc_rev_flag IS NULL THEN
12244: l_acc_rev_flag := 'N';
12245: END IF;

Line 12364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12360: END IF;
12361:
12362: -- 4955764
12363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12365:
12366:
12367: XLA_AE_LINES_PKG.ValidateCurrentLine;
12368: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12498: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12494: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12495: l_bflow_applied_to_amt NUMBER; -- 5132302
12496: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12497:
12498: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12499:
12500: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12501: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12502:

Line 12647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12643: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12644:
12645: -- 4955764
12646: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12648:
12649: -- 4458381 Public Sector Enh
12650:
12651: --

Line 12840: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12836: -------------------------------------------------------------------------------------------
12837: -- 4262811 - Generate the Accrual Reversal lines
12838: -------------------------------------------------------------------------------------------
12839: BEGIN
12840: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12841: (g_array_event(p_event_id).array_value_num('header_index'));
12842: IF l_acc_rev_flag IS NULL THEN
12843: l_acc_rev_flag := 'N';
12844: END IF;

Line 12937: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12933: END IF;
12934:
12935: -- 4955764
12936: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12937: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12938:
12939:
12940: XLA_AE_LINES_PKG.ValidateCurrentLine;
12941: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13072: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13068: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13069: l_bflow_applied_to_amt NUMBER; -- 5132302
13070: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13071:
13072: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13073:
13074: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13075: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13076:

Line 13221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13217: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13218:
13219: -- 4955764
13220: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13222:
13223: -- 4458381 Public Sector Enh
13224:
13225: --

Line 13414: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13410: -------------------------------------------------------------------------------------------
13411: -- 4262811 - Generate the Accrual Reversal lines
13412: -------------------------------------------------------------------------------------------
13413: BEGIN
13414: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13415: (g_array_event(p_event_id).array_value_num('header_index'));
13416: IF l_acc_rev_flag IS NULL THEN
13417: l_acc_rev_flag := 'N';
13418: END IF;

Line 13511: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13507: END IF;
13508:
13509: -- 4955764
13510: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13511: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13512:
13513:
13514: XLA_AE_LINES_PKG.ValidateCurrentLine;
13515: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13646: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13642: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13643: l_bflow_applied_to_amt NUMBER; -- 5132302
13644: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13645:
13646: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13647:
13648: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13649: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13650:

Line 13795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13791: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13792:
13793: -- 4955764
13794: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13796:
13797: -- 4458381 Public Sector Enh
13798:
13799: --

Line 13988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13984: -------------------------------------------------------------------------------------------
13985: -- 4262811 - Generate the Accrual Reversal lines
13986: -------------------------------------------------------------------------------------------
13987: BEGIN
13988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13989: (g_array_event(p_event_id).array_value_num('header_index'));
13990: IF l_acc_rev_flag IS NULL THEN
13991: l_acc_rev_flag := 'N';
13992: END IF;

Line 14085: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14081: END IF;
14082:
14083: -- 4955764
14084: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14085: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14086:
14087:
14088: XLA_AE_LINES_PKG.ValidateCurrentLine;
14089: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14216: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14212: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14213: l_bflow_applied_to_amt NUMBER; -- 5132302
14214: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14215:
14216: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14217:
14218: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14219: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14220:

Line 14365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14361: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14362:
14363: -- 4955764
14364: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14366:
14367: -- 4458381 Public Sector Enh
14368:
14369: --

Line 14554: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14550: -------------------------------------------------------------------------------------------
14551: -- 4262811 - Generate the Accrual Reversal lines
14552: -------------------------------------------------------------------------------------------
14553: BEGIN
14554: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14555: (g_array_event(p_event_id).array_value_num('header_index'));
14556: IF l_acc_rev_flag IS NULL THEN
14557: l_acc_rev_flag := 'N';
14558: END IF;

Line 14651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14647: END IF;
14648:
14649: -- 4955764
14650: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14652:
14653:
14654: XLA_AE_LINES_PKG.ValidateCurrentLine;
14655: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14782: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14778: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14779: l_bflow_applied_to_amt NUMBER; -- 5132302
14780: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14781:
14782: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14783:
14784: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14785: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14786:

Line 14931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14927: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14928:
14929: -- 4955764
14930: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14932:
14933: -- 4458381 Public Sector Enh
14934:
14935: --

Line 15120: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15116: -------------------------------------------------------------------------------------------
15117: -- 4262811 - Generate the Accrual Reversal lines
15118: -------------------------------------------------------------------------------------------
15119: BEGIN
15120: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15121: (g_array_event(p_event_id).array_value_num('header_index'));
15122: IF l_acc_rev_flag IS NULL THEN
15123: l_acc_rev_flag := 'N';
15124: END IF;

Line 15217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15213: END IF;
15214:
15215: -- 4955764
15216: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15218:
15219:
15220: XLA_AE_LINES_PKG.ValidateCurrentLine;
15221: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15350: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15346: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15347: l_bflow_applied_to_amt NUMBER; -- 5132302
15348: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15349:
15350: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15351:
15352: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15353: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15354:

Line 15499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15495: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15496:
15497: -- 4955764
15498: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15500:
15501: -- 4458381 Public Sector Enh
15502:
15503: --

Line 15690: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15686: -------------------------------------------------------------------------------------------
15687: -- 4262811 - Generate the Accrual Reversal lines
15688: -------------------------------------------------------------------------------------------
15689: BEGIN
15690: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15691: (g_array_event(p_event_id).array_value_num('header_index'));
15692: IF l_acc_rev_flag IS NULL THEN
15693: l_acc_rev_flag := 'N';
15694: END IF;

Line 15787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15783: END IF;
15784:
15785: -- 4955764
15786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15788:
15789:
15790: XLA_AE_LINES_PKG.ValidateCurrentLine;
15791: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15920: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15916: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15917: l_bflow_applied_to_amt NUMBER; -- 5132302
15918: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15919:
15920: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15921:
15922: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15923: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15924:

Line 16069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16065: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16066:
16067: -- 4955764
16068: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16070:
16071: -- 4458381 Public Sector Enh
16072:
16073: --

Line 16260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16256: -------------------------------------------------------------------------------------------
16257: -- 4262811 - Generate the Accrual Reversal lines
16258: -------------------------------------------------------------------------------------------
16259: BEGIN
16260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16261: (g_array_event(p_event_id).array_value_num('header_index'));
16262: IF l_acc_rev_flag IS NULL THEN
16263: l_acc_rev_flag := 'N';
16264: END IF;

Line 16357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16353: END IF;
16354:
16355: -- 4955764
16356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16358:
16359:
16360: XLA_AE_LINES_PKG.ValidateCurrentLine;
16361: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16490: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16486: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16487: l_bflow_applied_to_amt NUMBER; -- 5132302
16488: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16489:
16490: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16491:
16492: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16493: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16494:

Line 16639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16635: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16636:
16637: -- 4955764
16638: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16640:
16641: -- 4458381 Public Sector Enh
16642:
16643: --

Line 16830: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16826: -------------------------------------------------------------------------------------------
16827: -- 4262811 - Generate the Accrual Reversal lines
16828: -------------------------------------------------------------------------------------------
16829: BEGIN
16830: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16831: (g_array_event(p_event_id).array_value_num('header_index'));
16832: IF l_acc_rev_flag IS NULL THEN
16833: l_acc_rev_flag := 'N';
16834: END IF;

Line 16927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16923: END IF;
16924:
16925: -- 4955764
16926: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16928:
16929:
16930: XLA_AE_LINES_PKG.ValidateCurrentLine;
16931: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17056: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17057: l_bflow_applied_to_amt NUMBER; -- 5132302
17058: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17059:
17060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17061:
17062: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17063: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17064:

Line 17209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17205: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17206:
17207: -- 4955764
17208: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17210:
17211: -- 4458381 Public Sector Enh
17212:
17213: --

Line 17400: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17396: -------------------------------------------------------------------------------------------
17397: -- 4262811 - Generate the Accrual Reversal lines
17398: -------------------------------------------------------------------------------------------
17399: BEGIN
17400: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17401: (g_array_event(p_event_id).array_value_num('header_index'));
17402: IF l_acc_rev_flag IS NULL THEN
17403: l_acc_rev_flag := 'N';
17404: END IF;

Line 17497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17493: END IF;
17494:
17495: -- 4955764
17496: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17498:
17499:
17500: XLA_AE_LINES_PKG.ValidateCurrentLine;
17501: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17630: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17626: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17627: l_bflow_applied_to_amt NUMBER; -- 5132302
17628: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17629:
17630: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17631:
17632: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17633: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17634:

Line 17779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17775: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17776:
17777: -- 4955764
17778: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17780:
17781: -- 4458381 Public Sector Enh
17782:
17783: --

Line 17970: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17966: -------------------------------------------------------------------------------------------
17967: -- 4262811 - Generate the Accrual Reversal lines
17968: -------------------------------------------------------------------------------------------
17969: BEGIN
17970: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17971: (g_array_event(p_event_id).array_value_num('header_index'));
17972: IF l_acc_rev_flag IS NULL THEN
17973: l_acc_rev_flag := 'N';
17974: END IF;

Line 18067: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18063: END IF;
18064:
18065: -- 4955764
18066: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18067: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18068:
18069:
18070: XLA_AE_LINES_PKG.ValidateCurrentLine;
18071: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18196: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18197: l_bflow_applied_to_amt NUMBER; -- 5132302
18198: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18199:
18200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18201:
18202: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18203: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18204:

Line 18349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18345: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18346:
18347: -- 4955764
18348: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18350:
18351: -- 4458381 Public Sector Enh
18352:
18353: --

Line 18540: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18536: -------------------------------------------------------------------------------------------
18537: -- 4262811 - Generate the Accrual Reversal lines
18538: -------------------------------------------------------------------------------------------
18539: BEGIN
18540: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18541: (g_array_event(p_event_id).array_value_num('header_index'));
18542: IF l_acc_rev_flag IS NULL THEN
18543: l_acc_rev_flag := 'N';
18544: END IF;

Line 18637: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18633: END IF;
18634:
18635: -- 4955764
18636: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18637: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18638:
18639:
18640: XLA_AE_LINES_PKG.ValidateCurrentLine;
18641: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18770: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18766: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18767: l_bflow_applied_to_amt NUMBER; -- 5132302
18768: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18769:
18770: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18771:
18772: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18773: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18774:

Line 18919: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18915: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18916:
18917: -- 4955764
18918: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18919: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18920:
18921: -- 4458381 Public Sector Enh
18922:
18923: --

Line 19110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19106: -------------------------------------------------------------------------------------------
19107: -- 4262811 - Generate the Accrual Reversal lines
19108: -------------------------------------------------------------------------------------------
19109: BEGIN
19110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19111: (g_array_event(p_event_id).array_value_num('header_index'));
19112: IF l_acc_rev_flag IS NULL THEN
19113: l_acc_rev_flag := 'N';
19114: END IF;

Line 19207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19203: END IF;
19204:
19205: -- 4955764
19206: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19208:
19209:
19210: XLA_AE_LINES_PKG.ValidateCurrentLine;
19211: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19348: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19344: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19345: l_bflow_applied_to_amt NUMBER; -- 5132302
19346: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19347:
19348: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19349:
19350: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19351: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19352:

Line 19501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19497: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19498:
19499: -- 4955764
19500: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19502:
19503: -- 4458381 Public Sector Enh
19504:
19505: --

Line 19775: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19771: -------------------------------------------------------------------------------------------
19772: -- 4262811 - Generate the Accrual Reversal lines
19773: -------------------------------------------------------------------------------------------
19774: BEGIN
19775: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19776: (g_array_event(p_event_id).array_value_num('header_index'));
19777: IF l_acc_rev_flag IS NULL THEN
19778: l_acc_rev_flag := 'N';
19779: END IF;

Line 19955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19951: END IF;
19952:
19953: -- 4955764
19954: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19956:
19957:
19958: XLA_AE_LINES_PKG.ValidateCurrentLine;
19959: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20096: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20092: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20093: l_bflow_applied_to_amt NUMBER; -- 5132302
20094: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20095:
20096: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20097:
20098: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20099: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20100:

Line 20249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20245: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20246:
20247: -- 4955764
20248: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20250:
20251: -- 4458381 Public Sector Enh
20252:
20253: --

Line 20523: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20519: -------------------------------------------------------------------------------------------
20520: -- 4262811 - Generate the Accrual Reversal lines
20521: -------------------------------------------------------------------------------------------
20522: BEGIN
20523: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20524: (g_array_event(p_event_id).array_value_num('header_index'));
20525: IF l_acc_rev_flag IS NULL THEN
20526: l_acc_rev_flag := 'N';
20527: END IF;

Line 20703: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20699: END IF;
20700:
20701: -- 4955764
20702: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20703: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20704:
20705:
20706: XLA_AE_LINES_PKG.ValidateCurrentLine;
20707: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20834: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20835: l_bflow_applied_to_amt NUMBER; -- 5132302
20836: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20837:
20838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20839:
20840: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20841: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20842:

Line 20999: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20995: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20996:
20997: -- 4955764
20998: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20999: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21000:
21001: -- 4458381 Public Sector Enh
21002:
21003: --

Line 21266: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21262: -------------------------------------------------------------------------------------------
21263: -- 4262811 - Generate the Accrual Reversal lines
21264: -------------------------------------------------------------------------------------------
21265: BEGIN
21266: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21267: (g_array_event(p_event_id).array_value_num('header_index'));
21268: IF l_acc_rev_flag IS NULL THEN
21269: l_acc_rev_flag := 'N';
21270: END IF;

Line 21447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21443: END IF;
21444:
21445: -- 4955764
21446: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21448:
21449:
21450: XLA_AE_LINES_PKG.ValidateCurrentLine;
21451: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21582: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21578: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21579: l_bflow_applied_to_amt NUMBER; -- 5132302
21580: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21581:
21582: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21583:
21584: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21585: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21586:

Line 21743: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21739: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21740:
21741: -- 4955764
21742: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21743: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21744:
21745: -- 4458381 Public Sector Enh
21746:
21747: --

Line 22010: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22006: -------------------------------------------------------------------------------------------
22007: -- 4262811 - Generate the Accrual Reversal lines
22008: -------------------------------------------------------------------------------------------
22009: BEGIN
22010: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22011: (g_array_event(p_event_id).array_value_num('header_index'));
22012: IF l_acc_rev_flag IS NULL THEN
22013: l_acc_rev_flag := 'N';
22014: END IF;

Line 22191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22187: END IF;
22188:
22189: -- 4955764
22190: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22192:
22193:
22194: XLA_AE_LINES_PKG.ValidateCurrentLine;
22195: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22328: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22324: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22325: l_bflow_applied_to_amt NUMBER; -- 5132302
22326: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22327:
22328: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22329:
22330: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22331: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22332:

Line 22495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22491: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22492:
22493: -- 4955764
22494: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22496:
22497: -- 4458381 Public Sector Enh
22498:
22499: --

Line 22763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22759: -------------------------------------------------------------------------------------------
22760: -- 4262811 - Generate the Accrual Reversal lines
22761: -------------------------------------------------------------------------------------------
22762: BEGIN
22763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22764: (g_array_event(p_event_id).array_value_num('header_index'));
22765: IF l_acc_rev_flag IS NULL THEN
22766: l_acc_rev_flag := 'N';
22767: END IF;

Line 22945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22941: END IF;
22942:
22943: -- 4955764
22944: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22946:
22947:
22948: XLA_AE_LINES_PKG.ValidateCurrentLine;
22949: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23082: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23078: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23079: l_bflow_applied_to_amt NUMBER; -- 5132302
23080: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23081:
23082: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23083:
23084: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23085: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23086:

Line 23249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23245: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23246:
23247: -- 4955764
23248: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23250:
23251: -- 4458381 Public Sector Enh
23252:
23253: --

Line 23517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23513: -------------------------------------------------------------------------------------------
23514: -- 4262811 - Generate the Accrual Reversal lines
23515: -------------------------------------------------------------------------------------------
23516: BEGIN
23517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23518: (g_array_event(p_event_id).array_value_num('header_index'));
23519: IF l_acc_rev_flag IS NULL THEN
23520: l_acc_rev_flag := 'N';
23521: END IF;

Line 23699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23695: END IF;
23696:
23697: -- 4955764
23698: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23700:
23701:
23702: XLA_AE_LINES_PKG.ValidateCurrentLine;
23703: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23834: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23830: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23831: l_bflow_applied_to_amt NUMBER; -- 5132302
23832: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23833:
23834: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23835:
23836: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23837: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23838:

Line 23993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23989: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23990:
23991: -- 4955764
23992: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23994:
23995: -- 4458381 Public Sector Enh
23996:
23997: --

Line 24260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24256: -------------------------------------------------------------------------------------------
24257: -- 4262811 - Generate the Accrual Reversal lines
24258: -------------------------------------------------------------------------------------------
24259: BEGIN
24260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24261: (g_array_event(p_event_id).array_value_num('header_index'));
24262: IF l_acc_rev_flag IS NULL THEN
24263: l_acc_rev_flag := 'N';
24264: END IF;

Line 24441: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24437: END IF;
24438:
24439: -- 4955764
24440: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24441: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24442:
24443:
24444: XLA_AE_LINES_PKG.ValidateCurrentLine;
24445: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24576: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24572: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24573: l_bflow_applied_to_amt NUMBER; -- 5132302
24574: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24575:
24576: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24577:
24578: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24579: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24580:

Line 24735: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24731: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24732:
24733: -- 4955764
24734: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24735: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24736:
24737: -- 4458381 Public Sector Enh
24738:
24739: --

Line 25002: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24998: -------------------------------------------------------------------------------------------
24999: -- 4262811 - Generate the Accrual Reversal lines
25000: -------------------------------------------------------------------------------------------
25001: BEGIN
25002: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25003: (g_array_event(p_event_id).array_value_num('header_index'));
25004: IF l_acc_rev_flag IS NULL THEN
25005: l_acc_rev_flag := 'N';
25006: END IF;

Line 25183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25179: END IF;
25180:
25181: -- 4955764
25182: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25184:
25185:
25186: XLA_AE_LINES_PKG.ValidateCurrentLine;
25187: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25310: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25311: l_bflow_applied_to_amt NUMBER; -- 5132302
25312: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25313:
25314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25315:
25316: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25317: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25318:

Line 25467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25463: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25464:
25465: -- 4955764
25466: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25468:
25469: -- 4458381 Public Sector Enh
25470:
25471: --

Line 25732: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25728: -------------------------------------------------------------------------------------------
25729: -- 4262811 - Generate the Accrual Reversal lines
25730: -------------------------------------------------------------------------------------------
25731: BEGIN
25732: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25733: (g_array_event(p_event_id).array_value_num('header_index'));
25734: IF l_acc_rev_flag IS NULL THEN
25735: l_acc_rev_flag := 'N';
25736: END IF;

Line 25911: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25907: END IF;
25908:
25909: -- 4955764
25910: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25911: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25912:
25913:
25914: XLA_AE_LINES_PKG.ValidateCurrentLine;
25915: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26038: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26039: l_bflow_applied_to_amt NUMBER; -- 5132302
26040: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26041:
26042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26043:
26044: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26045: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26046:

Line 26195: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26191: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26192:
26193: -- 4955764
26194: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26195: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26196:
26197: -- 4458381 Public Sector Enh
26198:
26199: --

Line 26460: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26456: -------------------------------------------------------------------------------------------
26457: -- 4262811 - Generate the Accrual Reversal lines
26458: -------------------------------------------------------------------------------------------
26459: BEGIN
26460: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26461: (g_array_event(p_event_id).array_value_num('header_index'));
26462: IF l_acc_rev_flag IS NULL THEN
26463: l_acc_rev_flag := 'N';
26464: END IF;

Line 26639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26635: END IF;
26636:
26637: -- 4955764
26638: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26640:
26641:
26642: XLA_AE_LINES_PKG.ValidateCurrentLine;
26643: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26794: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26790: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26791: l_bflow_applied_to_amt NUMBER; -- 5132302
26792: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26793:
26794: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26795:
26796: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26797: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26798:

Line 26961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26957: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26958:
26959: -- 4955764
26960: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26962:
26963: -- 4458381 Public Sector Enh
26964:
26965: --

Line 27244: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27240: -------------------------------------------------------------------------------------------
27241: -- 4262811 - Generate the Accrual Reversal lines
27242: -------------------------------------------------------------------------------------------
27243: BEGIN
27244: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27245: (g_array_event(p_event_id).array_value_num('header_index'));
27246: IF l_acc_rev_flag IS NULL THEN
27247: l_acc_rev_flag := 'N';
27248: END IF;

Line 27425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27421: END IF;
27422:
27423: -- 4955764
27424: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27426:
27427:
27428: XLA_AE_LINES_PKG.ValidateCurrentLine;
27429: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27580: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27576: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27577: l_bflow_applied_to_amt NUMBER; -- 5132302
27578: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27579:
27580: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27581:
27582: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27583: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27584:

Line 27747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27743: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27744:
27745: -- 4955764
27746: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27748:
27749: -- 4458381 Public Sector Enh
27750:
27751: --

Line 28031: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28027: -------------------------------------------------------------------------------------------
28028: -- 4262811 - Generate the Accrual Reversal lines
28029: -------------------------------------------------------------------------------------------
28030: BEGIN
28031: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28032: (g_array_event(p_event_id).array_value_num('header_index'));
28033: IF l_acc_rev_flag IS NULL THEN
28034: l_acc_rev_flag := 'N';
28035: END IF;

Line 28213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28209: END IF;
28210:
28211: -- 4955764
28212: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28214:
28215:
28216: XLA_AE_LINES_PKG.ValidateCurrentLine;
28217: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28370: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28366: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28367: l_bflow_applied_to_amt NUMBER; -- 5132302
28368: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28369:
28370: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28371:
28372: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28373: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28374:

Line 28543: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28539: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28540:
28541: -- 4955764
28542: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28543: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28544:
28545: -- 4458381 Public Sector Enh
28546:
28547: --

Line 28827: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28823: -------------------------------------------------------------------------------------------
28824: -- 4262811 - Generate the Accrual Reversal lines
28825: -------------------------------------------------------------------------------------------
28826: BEGIN
28827: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28828: (g_array_event(p_event_id).array_value_num('header_index'));
28829: IF l_acc_rev_flag IS NULL THEN
28830: l_acc_rev_flag := 'N';
28831: END IF;

Line 29009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29005: END IF;
29006:
29007: -- 4955764
29008: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29010:
29011:
29012: XLA_AE_LINES_PKG.ValidateCurrentLine;
29013: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29166: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29162: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29163: l_bflow_applied_to_amt NUMBER; -- 5132302
29164: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29165:
29166: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29167:
29168: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29169: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29170:

Line 29339: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29335: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29336:
29337: -- 4955764
29338: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29339: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29340:
29341: -- 4458381 Public Sector Enh
29342:
29343: --

Line 29624: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29620: -------------------------------------------------------------------------------------------
29621: -- 4262811 - Generate the Accrual Reversal lines
29622: -------------------------------------------------------------------------------------------
29623: BEGIN
29624: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29625: (g_array_event(p_event_id).array_value_num('header_index'));
29626: IF l_acc_rev_flag IS NULL THEN
29627: l_acc_rev_flag := 'N';
29628: END IF;

Line 29807: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29803: END IF;
29804:
29805: -- 4955764
29806: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29807: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29808:
29809:
29810: XLA_AE_LINES_PKG.ValidateCurrentLine;
29811: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29962: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29958: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29959: l_bflow_applied_to_amt NUMBER; -- 5132302
29960: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29961:
29962: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29963:
29964: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29965: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29966:

Line 30127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30123: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30124:
30125: -- 4955764
30126: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30128:
30129: -- 4458381 Public Sector Enh
30130:
30131: --

Line 30410: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30406: -------------------------------------------------------------------------------------------
30407: -- 4262811 - Generate the Accrual Reversal lines
30408: -------------------------------------------------------------------------------------------
30409: BEGIN
30410: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30411: (g_array_event(p_event_id).array_value_num('header_index'));
30412: IF l_acc_rev_flag IS NULL THEN
30413: l_acc_rev_flag := 'N';
30414: END IF;

Line 30591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30587: END IF;
30588:
30589: -- 4955764
30590: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30592:
30593:
30594: XLA_AE_LINES_PKG.ValidateCurrentLine;
30595: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30746: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30742: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30743: l_bflow_applied_to_amt NUMBER; -- 5132302
30744: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30745:
30746: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30747:
30748: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30749: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30750:

Line 30911: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30907: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30908:
30909: -- 4955764
30910: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30911: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30912:
30913: -- 4458381 Public Sector Enh
30914:
30915: --

Line 31195: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31191: -------------------------------------------------------------------------------------------
31192: -- 4262811 - Generate the Accrual Reversal lines
31193: -------------------------------------------------------------------------------------------
31194: BEGIN
31195: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31196: (g_array_event(p_event_id).array_value_num('header_index'));
31197: IF l_acc_rev_flag IS NULL THEN
31198: l_acc_rev_flag := 'N';
31199: END IF;

Line 31377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31373: END IF;
31374:
31375: -- 4955764
31376: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31378:
31379:
31380: XLA_AE_LINES_PKG.ValidateCurrentLine;
31381: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31528: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31524: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31525: l_bflow_applied_to_amt NUMBER; -- 5132302
31526: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31527:
31528: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31529:
31530: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31531: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31532:

Line 31685: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31681: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31682:
31683: -- 4955764
31684: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31685: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31686:
31687: -- 4458381 Public Sector Enh
31688:
31689: --

Line 31966: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31962: -------------------------------------------------------------------------------------------
31963: -- 4262811 - Generate the Accrual Reversal lines
31964: -------------------------------------------------------------------------------------------
31965: BEGIN
31966: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31967: (g_array_event(p_event_id).array_value_num('header_index'));
31968: IF l_acc_rev_flag IS NULL THEN
31969: l_acc_rev_flag := 'N';
31970: END IF;

Line 32145: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32141: END IF;
32142:
32143: -- 4955764
32144: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32145: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32146:
32147:
32148: XLA_AE_LINES_PKG.ValidateCurrentLine;
32149: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32296: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32292: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32293: l_bflow_applied_to_amt NUMBER; -- 5132302
32294: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32295:
32296: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32297:
32298: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32299: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32300:

Line 32453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32449: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32450:
32451: -- 4955764
32452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32454:
32455: -- 4458381 Public Sector Enh
32456:
32457: --

Line 32734: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32730: -------------------------------------------------------------------------------------------
32731: -- 4262811 - Generate the Accrual Reversal lines
32732: -------------------------------------------------------------------------------------------
32733: BEGIN
32734: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32735: (g_array_event(p_event_id).array_value_num('header_index'));
32736: IF l_acc_rev_flag IS NULL THEN
32737: l_acc_rev_flag := 'N';
32738: END IF;

Line 32913: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32909: END IF;
32910:
32911: -- 4955764
32912: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32913: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32914:
32915:
32916: XLA_AE_LINES_PKG.ValidateCurrentLine;
32917: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33040: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33041: l_bflow_applied_to_amt NUMBER; -- 5132302
33042: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33043:
33044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33045:
33046: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33047: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33048:

Line 33193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33189: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33190:
33191: -- 4955764
33192: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33194:
33195: -- 4458381 Public Sector Enh
33196:
33197: --

Line 33382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33378: -------------------------------------------------------------------------------------------
33379: -- 4262811 - Generate the Accrual Reversal lines
33380: -------------------------------------------------------------------------------------------
33381: BEGIN
33382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33383: (g_array_event(p_event_id).array_value_num('header_index'));
33384: IF l_acc_rev_flag IS NULL THEN
33385: l_acc_rev_flag := 'N';
33386: END IF;

Line 33479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33475: END IF;
33476:
33477: -- 4955764
33478: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33480:
33481:
33482: XLA_AE_LINES_PKG.ValidateCurrentLine;
33483: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33606: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33607: l_bflow_applied_to_amt NUMBER; -- 5132302
33608: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33609:
33610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33611:
33612: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33613: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33614:

Line 33759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33755: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33756:
33757: -- 4955764
33758: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33760:
33761: -- 4458381 Public Sector Enh
33762:
33763: --

Line 33948: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33944: -------------------------------------------------------------------------------------------
33945: -- 4262811 - Generate the Accrual Reversal lines
33946: -------------------------------------------------------------------------------------------
33947: BEGIN
33948: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33949: (g_array_event(p_event_id).array_value_num('header_index'));
33950: IF l_acc_rev_flag IS NULL THEN
33951: l_acc_rev_flag := 'N';
33952: END IF;

Line 34045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34041: END IF;
34042:
34043: -- 4955764
34044: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34046:
34047:
34048: XLA_AE_LINES_PKG.ValidateCurrentLine;
34049: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34178: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34174: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34175: l_bflow_applied_to_amt NUMBER; -- 5132302
34176: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34177:
34178: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34179:
34180: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34181: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34182:

Line 34327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34323: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34324:
34325: -- 4955764
34326: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34328:
34329: -- 4458381 Public Sector Enh
34330:
34331: --

Line 34518: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34514: -------------------------------------------------------------------------------------------
34515: -- 4262811 - Generate the Accrual Reversal lines
34516: -------------------------------------------------------------------------------------------
34517: BEGIN
34518: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34519: (g_array_event(p_event_id).array_value_num('header_index'));
34520: IF l_acc_rev_flag IS NULL THEN
34521: l_acc_rev_flag := 'N';
34522: END IF;

Line 34615: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34611: END IF;
34612:
34613: -- 4955764
34614: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34615: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34616:
34617:
34618: XLA_AE_LINES_PKG.ValidateCurrentLine;
34619: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34744: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34745: l_bflow_applied_to_amt NUMBER; -- 5132302
34746: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34747:
34748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34749:
34750: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34751: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34752:

Line 34897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34893: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34894:
34895: -- 4955764
34896: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34898:
34899: -- 4458381 Public Sector Enh
34900:
34901: --

Line 35088: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35084: -------------------------------------------------------------------------------------------
35085: -- 4262811 - Generate the Accrual Reversal lines
35086: -------------------------------------------------------------------------------------------
35087: BEGIN
35088: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35089: (g_array_event(p_event_id).array_value_num('header_index'));
35090: IF l_acc_rev_flag IS NULL THEN
35091: l_acc_rev_flag := 'N';
35092: END IF;

Line 35185: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35181: END IF;
35182:
35183: -- 4955764
35184: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35185: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35186:
35187:
35188: XLA_AE_LINES_PKG.ValidateCurrentLine;
35189: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35320: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35316: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35317: l_bflow_applied_to_amt NUMBER; -- 5132302
35318: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35319:
35320: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35321:
35322: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35323: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35324:

Line 35470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35466: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35467:
35468: -- 4955764
35469: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35471:
35472: -- 4458381 Public Sector Enh
35473:
35474: --

Line 35661: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35657: -------------------------------------------------------------------------------------------
35658: -- 4262811 - Generate the Accrual Reversal lines
35659: -------------------------------------------------------------------------------------------
35660: BEGIN
35661: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35662: (g_array_event(p_event_id).array_value_num('header_index'));
35663: IF l_acc_rev_flag IS NULL THEN
35664: l_acc_rev_flag := 'N';
35665: END IF;

Line 35758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35754: END IF;
35755:
35756: -- 4955764
35757: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35759:
35760:
35761: XLA_AE_LINES_PKG.ValidateCurrentLine;
35762: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35891: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35887: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35888: l_bflow_applied_to_amt NUMBER; -- 5132302
35889: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35890:
35891: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35892:
35893: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35894: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35895:

Line 36040: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36036: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36037:
36038: -- 4955764
36039: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36040: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36041:
36042: -- 4458381 Public Sector Enh
36043:
36044: --

Line 36231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36227: -------------------------------------------------------------------------------------------
36228: -- 4262811 - Generate the Accrual Reversal lines
36229: -------------------------------------------------------------------------------------------
36230: BEGIN
36231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36232: (g_array_event(p_event_id).array_value_num('header_index'));
36233: IF l_acc_rev_flag IS NULL THEN
36234: l_acc_rev_flag := 'N';
36235: END IF;

Line 36328: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36324: END IF;
36325:
36326: -- 4955764
36327: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36328: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36329:
36330:
36331: XLA_AE_LINES_PKG.ValidateCurrentLine;
36332: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36461: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36457: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36458: l_bflow_applied_to_amt NUMBER; -- 5132302
36459: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36460:
36461: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36462:
36463: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36464: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36465:

Line 36610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36606: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36607:
36608: -- 4955764
36609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36611:
36612: -- 4458381 Public Sector Enh
36613:
36614: --

Line 36801: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36797: -------------------------------------------------------------------------------------------
36798: -- 4262811 - Generate the Accrual Reversal lines
36799: -------------------------------------------------------------------------------------------
36800: BEGIN
36801: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36802: (g_array_event(p_event_id).array_value_num('header_index'));
36803: IF l_acc_rev_flag IS NULL THEN
36804: l_acc_rev_flag := 'N';
36805: END IF;

Line 36898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36894: END IF;
36895:
36896: -- 4955764
36897: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36899:
36900:
36901: XLA_AE_LINES_PKG.ValidateCurrentLine;
36902: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37033: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37029: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37030: l_bflow_applied_to_amt NUMBER; -- 5132302
37031: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37032:
37033: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37034:
37035: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37036: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37037:

Line 37183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37179: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37180:
37181: -- 4955764
37182: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37184:
37185: -- 4458381 Public Sector Enh
37186:
37187: --

Line 37374: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37370: -------------------------------------------------------------------------------------------
37371: -- 4262811 - Generate the Accrual Reversal lines
37372: -------------------------------------------------------------------------------------------
37373: BEGIN
37374: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37375: (g_array_event(p_event_id).array_value_num('header_index'));
37376: IF l_acc_rev_flag IS NULL THEN
37377: l_acc_rev_flag := 'N';
37378: END IF;

Line 37471: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37467: END IF;
37468:
37469: -- 4955764
37470: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37471: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37472:
37473:
37474: XLA_AE_LINES_PKG.ValidateCurrentLine;
37475: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37606: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37602: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37603: l_bflow_applied_to_amt NUMBER; -- 5132302
37604: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37605:
37606: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37607:
37608: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37609: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37610:

Line 37756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37752: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37753:
37754: -- 4955764
37755: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37757:
37758: -- 4458381 Public Sector Enh
37759:
37760: --

Line 37947: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37943: -------------------------------------------------------------------------------------------
37944: -- 4262811 - Generate the Accrual Reversal lines
37945: -------------------------------------------------------------------------------------------
37946: BEGIN
37947: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37948: (g_array_event(p_event_id).array_value_num('header_index'));
37949: IF l_acc_rev_flag IS NULL THEN
37950: l_acc_rev_flag := 'N';
37951: END IF;

Line 38044: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38040: END IF;
38041:
38042: -- 4955764
38043: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38044: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38045:
38046:
38047: XLA_AE_LINES_PKG.ValidateCurrentLine;
38048: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38179: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38175: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38176: l_bflow_applied_to_amt NUMBER; -- 5132302
38177: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38178:
38179: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38180:
38181: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38182: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38183:

Line 38340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38336: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38337:
38338: -- 4955764
38339: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38341:
38342: -- 4458381 Public Sector Enh
38343:
38344: --

Line 38579: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38575: -------------------------------------------------------------------------------------------
38576: -- 4262811 - Generate the Accrual Reversal lines
38577: -------------------------------------------------------------------------------------------
38578: BEGIN
38579: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38580: (g_array_event(p_event_id).array_value_num('header_index'));
38581: IF l_acc_rev_flag IS NULL THEN
38582: l_acc_rev_flag := 'N';
38583: END IF;

Line 38717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38713: END IF;
38714:
38715: -- 4955764
38716: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38718:
38719:
38720: XLA_AE_LINES_PKG.ValidateCurrentLine;
38721: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38856: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38852: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38853: l_bflow_applied_to_amt NUMBER; -- 5132302
38854: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38855:
38856: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38857:
38858: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38859: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38860:

Line 39014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39010: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39011:
39012: -- 4955764
39013: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39015:
39016: -- 4458381 Public Sector Enh
39017:
39018: --

Line 39257: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39253: -------------------------------------------------------------------------------------------
39254: -- 4262811 - Generate the Accrual Reversal lines
39255: -------------------------------------------------------------------------------------------
39256: BEGIN
39257: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39258: (g_array_event(p_event_id).array_value_num('header_index'));
39259: IF l_acc_rev_flag IS NULL THEN
39260: l_acc_rev_flag := 'N';
39261: END IF;

Line 39395: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39391: END IF;
39392:
39393: -- 4955764
39394: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39395: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39396:
39397:
39398: XLA_AE_LINES_PKG.ValidateCurrentLine;
39399: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39532: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39528: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39529: l_bflow_applied_to_amt NUMBER; -- 5132302
39530: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39531:
39532: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39533:
39534: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39535: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39536:

Line 39690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39686: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39687:
39688: -- 4955764
39689: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39691:
39692: -- 4458381 Public Sector Enh
39693:
39694: --

Line 39931: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39927: -------------------------------------------------------------------------------------------
39928: -- 4262811 - Generate the Accrual Reversal lines
39929: -------------------------------------------------------------------------------------------
39930: BEGIN
39931: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39932: (g_array_event(p_event_id).array_value_num('header_index'));
39933: IF l_acc_rev_flag IS NULL THEN
39934: l_acc_rev_flag := 'N';
39935: END IF;

Line 40069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40065: END IF;
40066:
40067: -- 4955764
40068: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40070:
40071:
40072: XLA_AE_LINES_PKG.ValidateCurrentLine;
40073: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40206: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40202: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40203: l_bflow_applied_to_amt NUMBER; -- 5132302
40204: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40205:
40206: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40207:
40208: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40209: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40210:

Line 40364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40360: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40361:
40362: -- 4955764
40363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40365:
40366: -- 4458381 Public Sector Enh
40367:
40368: --

Line 40605: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40601: -------------------------------------------------------------------------------------------
40602: -- 4262811 - Generate the Accrual Reversal lines
40603: -------------------------------------------------------------------------------------------
40604: BEGIN
40605: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40606: (g_array_event(p_event_id).array_value_num('header_index'));
40607: IF l_acc_rev_flag IS NULL THEN
40608: l_acc_rev_flag := 'N';
40609: END IF;

Line 40743: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40739: END IF;
40740:
40741: -- 4955764
40742: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40743: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40744:
40745:
40746: XLA_AE_LINES_PKG.ValidateCurrentLine;
40747: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40872: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40868: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40869: l_bflow_applied_to_amt NUMBER; -- 5132302
40870: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40871:
40872: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40873:
40874: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40875: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40876:

Line 41023: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41019: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41020:
41021: -- 4955764
41022: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41023: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41024:
41025: -- 4458381 Public Sector Enh
41026:
41027: --

Line 41256: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41252: -------------------------------------------------------------------------------------------
41253: -- 4262811 - Generate the Accrual Reversal lines
41254: -------------------------------------------------------------------------------------------
41255: BEGIN
41256: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41257: (g_array_event(p_event_id).array_value_num('header_index'));
41258: IF l_acc_rev_flag IS NULL THEN
41259: l_acc_rev_flag := 'N';
41260: END IF;

Line 41394: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41390: END IF;
41391:
41392: -- 4955764
41393: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41394: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41395:
41396:
41397: XLA_AE_LINES_PKG.ValidateCurrentLine;
41398: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41527: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41523: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41524: l_bflow_applied_to_amt NUMBER; -- 5132302
41525: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41526:
41527: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41528:
41529: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41530: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41531:

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

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

Line 41917: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41913: -------------------------------------------------------------------------------------------
41914: -- 4262811 - Generate the Accrual Reversal lines
41915: -------------------------------------------------------------------------------------------
41916: BEGIN
41917: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41918: (g_array_event(p_event_id).array_value_num('header_index'));
41919: IF l_acc_rev_flag IS NULL THEN
41920: l_acc_rev_flag := 'N';
41921: END IF;

Line 42055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42051: END IF;
42052:
42053: -- 4955764
42054: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42056:
42057:
42058: XLA_AE_LINES_PKG.ValidateCurrentLine;
42059: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42186: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42182: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42183: l_bflow_applied_to_amt NUMBER; -- 5132302
42184: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42185:
42186: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42187:
42188: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42189: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42190:

Line 42339: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42335: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42336:
42337: -- 4955764
42338: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42339: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42340:
42341: -- 4458381 Public Sector Enh
42342:
42343: --

Line 42572: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42568: -------------------------------------------------------------------------------------------
42569: -- 4262811 - Generate the Accrual Reversal lines
42570: -------------------------------------------------------------------------------------------
42571: BEGIN
42572: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42573: (g_array_event(p_event_id).array_value_num('header_index'));
42574: IF l_acc_rev_flag IS NULL THEN
42575: l_acc_rev_flag := 'N';
42576: END IF;

Line 42710: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42706: END IF;
42707:
42708: -- 4955764
42709: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42710: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42711:
42712:
42713: XLA_AE_LINES_PKG.ValidateCurrentLine;
42714: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42839: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42835: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42836: l_bflow_applied_to_amt NUMBER; -- 5132302
42837: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42838:
42839: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42840:
42841: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42842: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42843:

Line 42990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42986: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42987:
42988: -- 4955764
42989: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42991:
42992: -- 4458381 Public Sector Enh
42993:
42994: --

Line 43223: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43219: -------------------------------------------------------------------------------------------
43220: -- 4262811 - Generate the Accrual Reversal lines
43221: -------------------------------------------------------------------------------------------
43222: BEGIN
43223: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43224: (g_array_event(p_event_id).array_value_num('header_index'));
43225: IF l_acc_rev_flag IS NULL THEN
43226: l_acc_rev_flag := 'N';
43227: END IF;

Line 43361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43357: END IF;
43358:
43359: -- 4955764
43360: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43362:
43363:
43364: XLA_AE_LINES_PKG.ValidateCurrentLine;
43365: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43490: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43486: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43487: l_bflow_applied_to_amt NUMBER; -- 5132302
43488: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43489:
43490: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43491:
43492: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43493: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43494:

Line 43641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43637: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43638:
43639: -- 4955764
43640: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43642:
43643: -- 4458381 Public Sector Enh
43644:
43645: --

Line 43874: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43870: -------------------------------------------------------------------------------------------
43871: -- 4262811 - Generate the Accrual Reversal lines
43872: -------------------------------------------------------------------------------------------
43873: BEGIN
43874: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43875: (g_array_event(p_event_id).array_value_num('header_index'));
43876: IF l_acc_rev_flag IS NULL THEN
43877: l_acc_rev_flag := 'N';
43878: END IF;

Line 44012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44008: END IF;
44009:
44010: -- 4955764
44011: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44013:
44014:
44015: XLA_AE_LINES_PKG.ValidateCurrentLine;
44016: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44157: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44153: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44154: l_bflow_applied_to_amt NUMBER; -- 5132302
44155: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44156:
44157: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44158:
44159: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44160: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44161:

Line 44308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44304: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44305:
44306: -- 4955764
44307: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44309:
44310: -- 4458381 Public Sector Enh
44311:
44312: --

Line 44557: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44553: -------------------------------------------------------------------------------------------
44554: -- 4262811 - Generate the Accrual Reversal lines
44555: -------------------------------------------------------------------------------------------
44556: BEGIN
44557: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44558: (g_array_event(p_event_id).array_value_num('header_index'));
44559: IF l_acc_rev_flag IS NULL THEN
44560: l_acc_rev_flag := 'N';
44561: END IF;

Line 44695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44691: END IF;
44692:
44693: -- 4955764
44694: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44696:
44697:
44698: XLA_AE_LINES_PKG.ValidateCurrentLine;
44699: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44844: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44840: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44841: l_bflow_applied_to_amt NUMBER; -- 5132302
44842: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44843:
44844: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44845:
44846: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44847: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44848:

Line 45009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45005: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45006:
45007: -- 4955764
45008: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45010:
45011: -- 4458381 Public Sector Enh
45012:
45013: --

Line 45217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45213: -------------------------------------------------------------------------------------------
45214: -- 4262811 - Generate the Accrual Reversal lines
45215: -------------------------------------------------------------------------------------------
45216: BEGIN
45217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45218: (g_array_event(p_event_id).array_value_num('header_index'));
45219: IF l_acc_rev_flag IS NULL THEN
45220: l_acc_rev_flag := 'N';
45221: END IF;

Line 45314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45310: END IF;
45311:
45312: -- 4955764
45313: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45315:
45316:
45317: XLA_AE_LINES_PKG.ValidateCurrentLine;
45318: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45459: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45455: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45456: l_bflow_applied_to_amt NUMBER; -- 5132302
45457: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45458:
45459: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45460:
45461: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45462: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45463:

Line 45612: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45608: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45609:
45610: -- 4955764
45611: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45612: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45613:
45614: -- 4458381 Public Sector Enh
45615:
45616: --

Line 45820: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45816: -------------------------------------------------------------------------------------------
45817: -- 4262811 - Generate the Accrual Reversal lines
45818: -------------------------------------------------------------------------------------------
45819: BEGIN
45820: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45821: (g_array_event(p_event_id).array_value_num('header_index'));
45822: IF l_acc_rev_flag IS NULL THEN
45823: l_acc_rev_flag := 'N';
45824: END IF;

Line 45917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45913: END IF;
45914:
45915: -- 4955764
45916: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45918:
45919:
45920: XLA_AE_LINES_PKG.ValidateCurrentLine;
45921: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46056: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46057: l_bflow_applied_to_amt NUMBER; -- 5132302
46058: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46059:
46060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46061:
46062: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46063: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46064:

Line 46211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46207: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46208:
46209: -- 4955764
46210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46212:
46213: -- 4458381 Public Sector Enh
46214:
46215: --

Line 46419: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46415: -------------------------------------------------------------------------------------------
46416: -- 4262811 - Generate the Accrual Reversal lines
46417: -------------------------------------------------------------------------------------------
46418: BEGIN
46419: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46420: (g_array_event(p_event_id).array_value_num('header_index'));
46421: IF l_acc_rev_flag IS NULL THEN
46422: l_acc_rev_flag := 'N';
46423: END IF;

Line 46516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46512: END IF;
46513:
46514: -- 4955764
46515: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46517:
46518:
46519: XLA_AE_LINES_PKG.ValidateCurrentLine;
46520: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46647: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46643: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46644: l_bflow_applied_to_amt NUMBER; -- 5132302
46645: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46646:
46647: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46648:
46649: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46650: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46651:

Line 46798: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46794: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46795:
46796: -- 4955764
46797: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46798: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46799:
46800: -- 4458381 Public Sector Enh
46801:
46802: --

Line 46973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46969: -------------------------------------------------------------------------------------------
46970: -- 4262811 - Generate the Accrual Reversal lines
46971: -------------------------------------------------------------------------------------------
46972: BEGIN
46973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46974: (g_array_event(p_event_id).array_value_num('header_index'));
46975: IF l_acc_rev_flag IS NULL THEN
46976: l_acc_rev_flag := 'N';
46977: END IF;

Line 47044: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47040: END IF;
47041:
47042: -- 4955764
47043: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47044: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47045:
47046:
47047: XLA_AE_LINES_PKG.ValidateCurrentLine;
47048: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47187: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47183: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47184: l_bflow_applied_to_amt NUMBER; -- 5132302
47185: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47186:
47187: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47188:
47189: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47190: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47191:

Line 47338: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47334: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47335:
47336: -- 4955764
47337: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47338: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47339:
47340: -- 4458381 Public Sector Enh
47341:
47342: --

Line 47546: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47542: -------------------------------------------------------------------------------------------
47543: -- 4262811 - Generate the Accrual Reversal lines
47544: -------------------------------------------------------------------------------------------
47545: BEGIN
47546: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47547: (g_array_event(p_event_id).array_value_num('header_index'));
47548: IF l_acc_rev_flag IS NULL THEN
47549: l_acc_rev_flag := 'N';
47550: END IF;

Line 47643: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47639: END IF;
47640:
47641: -- 4955764
47642: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47643: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47644:
47645:
47646: XLA_AE_LINES_PKG.ValidateCurrentLine;
47647: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47770: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47771: l_bflow_applied_to_amt NUMBER; -- 5132302
47772: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47773:
47774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47775:
47776: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47777: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47778:

Line 47925: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47921: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47922:
47923: -- 4955764
47924: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47925: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47926:
47927: -- 4458381 Public Sector Enh
47928:
47929: --

Line 48100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48096: -------------------------------------------------------------------------------------------
48097: -- 4262811 - Generate the Accrual Reversal lines
48098: -------------------------------------------------------------------------------------------
48099: BEGIN
48100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48101: (g_array_event(p_event_id).array_value_num('header_index'));
48102: IF l_acc_rev_flag IS NULL THEN
48103: l_acc_rev_flag := 'N';
48104: END IF;

Line 48171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48167: END IF;
48168:
48169: -- 4955764
48170: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48172:
48173:
48174: XLA_AE_LINES_PKG.ValidateCurrentLine;
48175: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48294: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48295: l_bflow_applied_to_amt NUMBER; -- 5132302
48296: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48297:
48298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48299:
48300: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48301: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48302:

Line 48449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48445: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48446:
48447: -- 4955764
48448: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48450:
48451: -- 4458381 Public Sector Enh
48452:
48453: --

Line 48632: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48628: -------------------------------------------------------------------------------------------
48629: -- 4262811 - Generate the Accrual Reversal lines
48630: -------------------------------------------------------------------------------------------
48631: BEGIN
48632: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48633: (g_array_event(p_event_id).array_value_num('header_index'));
48634: IF l_acc_rev_flag IS NULL THEN
48635: l_acc_rev_flag := 'N';
48636: END IF;

Line 48729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48725: END IF;
48726:
48727: -- 4955764
48728: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48730:
48731:
48732: XLA_AE_LINES_PKG.ValidateCurrentLine;
48733: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48856: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48852: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48853: l_bflow_applied_to_amt NUMBER; -- 5132302
48854: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48855:
48856: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48857:
48858: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48859: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48860:

Line 49007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49003: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49004:
49005: -- 4955764
49006: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49008:
49009: -- 4458381 Public Sector Enh
49010:
49011: --

Line 49190: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49186: -------------------------------------------------------------------------------------------
49187: -- 4262811 - Generate the Accrual Reversal lines
49188: -------------------------------------------------------------------------------------------
49189: BEGIN
49190: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49191: (g_array_event(p_event_id).array_value_num('header_index'));
49192: IF l_acc_rev_flag IS NULL THEN
49193: l_acc_rev_flag := 'N';
49194: END IF;

Line 49287: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49283: END IF;
49284:
49285: -- 4955764
49286: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49287: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49288:
49289:
49290: XLA_AE_LINES_PKG.ValidateCurrentLine;
49291: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49414: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49410: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49411: l_bflow_applied_to_amt NUMBER; -- 5132302
49412: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49413:
49414: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49415:
49416: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49417: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49418:

Line 49565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49561: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49562:
49563: -- 4955764
49564: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49566:
49567: -- 4458381 Public Sector Enh
49568:
49569: --

Line 49748: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49744: -------------------------------------------------------------------------------------------
49745: -- 4262811 - Generate the Accrual Reversal lines
49746: -------------------------------------------------------------------------------------------
49747: BEGIN
49748: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49749: (g_array_event(p_event_id).array_value_num('header_index'));
49750: IF l_acc_rev_flag IS NULL THEN
49751: l_acc_rev_flag := 'N';
49752: END IF;

Line 49845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49841: END IF;
49842:
49843: -- 4955764
49844: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49846:
49847:
49848: XLA_AE_LINES_PKG.ValidateCurrentLine;
49849: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49972: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49968: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49969: l_bflow_applied_to_amt NUMBER; -- 5132302
49970: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49971:
49972: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49973:
49974: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49975: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49976:

Line 50123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50119: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50120:
50121: -- 4955764
50122: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50124:
50125: -- 4458381 Public Sector Enh
50126:
50127: --

Line 50306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50302: -------------------------------------------------------------------------------------------
50303: -- 4262811 - Generate the Accrual Reversal lines
50304: -------------------------------------------------------------------------------------------
50305: BEGIN
50306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50307: (g_array_event(p_event_id).array_value_num('header_index'));
50308: IF l_acc_rev_flag IS NULL THEN
50309: l_acc_rev_flag := 'N';
50310: END IF;

Line 50403: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50399: END IF;
50400:
50401: -- 4955764
50402: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50403: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50404:
50405:
50406: XLA_AE_LINES_PKG.ValidateCurrentLine;
50407: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50530: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50526: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50527: l_bflow_applied_to_amt NUMBER; -- 5132302
50528: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50529:
50530: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50531:
50532: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50533: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50534:

Line 50681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50677: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50678:
50679: -- 4955764
50680: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50682:
50683: -- 4458381 Public Sector Enh
50684:
50685: --

Line 50864: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50860: -------------------------------------------------------------------------------------------
50861: -- 4262811 - Generate the Accrual Reversal lines
50862: -------------------------------------------------------------------------------------------
50863: BEGIN
50864: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50865: (g_array_event(p_event_id).array_value_num('header_index'));
50866: IF l_acc_rev_flag IS NULL THEN
50867: l_acc_rev_flag := 'N';
50868: END IF;

Line 50961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50957: END IF;
50958:
50959: -- 4955764
50960: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50962:
50963:
50964: XLA_AE_LINES_PKG.ValidateCurrentLine;
50965: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51104: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51100: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51101: l_bflow_applied_to_amt NUMBER; -- 5132302
51102: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51103:
51104: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51105:
51106: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51107: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51108:

Line 51255: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51251: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51252:
51253: -- 4955764
51254: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51255: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51256:
51257: -- 4458381 Public Sector Enh
51258:
51259: --

Line 51454: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51450: -------------------------------------------------------------------------------------------
51451: -- 4262811 - Generate the Accrual Reversal lines
51452: -------------------------------------------------------------------------------------------
51453: BEGIN
51454: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51455: (g_array_event(p_event_id).array_value_num('header_index'));
51456: IF l_acc_rev_flag IS NULL THEN
51457: l_acc_rev_flag := 'N';
51458: END IF;

Line 51551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51547: END IF;
51548:
51549: -- 4955764
51550: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51552:
51553:
51554: XLA_AE_LINES_PKG.ValidateCurrentLine;
51555: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51702: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51698: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51699: l_bflow_applied_to_amt NUMBER; -- 5132302
51700: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51701:
51702: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51703:
51704: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51705: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51706:

Line 51867: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51863: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51864:
51865: -- 4955764
51866: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51867: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51868:
51869: -- 4458381 Public Sector Enh
51870:
51871: --

Line 52116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52112: -------------------------------------------------------------------------------------------
52113: -- 4262811 - Generate the Accrual Reversal lines
52114: -------------------------------------------------------------------------------------------
52115: BEGIN
52116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52117: (g_array_event(p_event_id).array_value_num('header_index'));
52118: IF l_acc_rev_flag IS NULL THEN
52119: l_acc_rev_flag := 'N';
52120: END IF;

Line 52254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52250: END IF;
52251:
52252: -- 4955764
52253: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52255:
52256:
52257: XLA_AE_LINES_PKG.ValidateCurrentLine;
52258: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52401: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52397: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52398: l_bflow_applied_to_amt NUMBER; -- 5132302
52399: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52400:
52401: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52402:
52403: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52404: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52405:

Line 52554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52550: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52551:
52552: -- 4955764
52553: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52555:
52556: -- 4458381 Public Sector Enh
52557:
52558: --

Line 52803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52799: -------------------------------------------------------------------------------------------
52800: -- 4262811 - Generate the Accrual Reversal lines
52801: -------------------------------------------------------------------------------------------
52802: BEGIN
52803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52804: (g_array_event(p_event_id).array_value_num('header_index'));
52805: IF l_acc_rev_flag IS NULL THEN
52806: l_acc_rev_flag := 'N';
52807: END IF;

Line 52941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52937: END IF;
52938:
52939: -- 4955764
52940: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52942:
52943:
52944: XLA_AE_LINES_PKG.ValidateCurrentLine;
52945: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53086: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53082: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53083: l_bflow_applied_to_amt NUMBER; -- 5132302
53084: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53085:
53086: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53087:
53088: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53089: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53090:

Line 53237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53233: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53234:
53235: -- 4955764
53236: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53238:
53239: -- 4458381 Public Sector Enh
53240:
53241: --

Line 53486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53482: -------------------------------------------------------------------------------------------
53483: -- 4262811 - Generate the Accrual Reversal lines
53484: -------------------------------------------------------------------------------------------
53485: BEGIN
53486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53487: (g_array_event(p_event_id).array_value_num('header_index'));
53488: IF l_acc_rev_flag IS NULL THEN
53489: l_acc_rev_flag := 'N';
53490: END IF;

Line 53624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53620: END IF;
53621:
53622: -- 4955764
53623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53625:
53626:
53627: XLA_AE_LINES_PKG.ValidateCurrentLine;
53628: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53757: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53753: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53754: l_bflow_applied_to_amt NUMBER; -- 5132302
53755: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53756:
53757: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53758:
53759: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53760: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53761:

Line 53918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53914: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53915:
53916: -- 4955764
53917: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53919:
53920: -- 4458381 Public Sector Enh
53921:
53922: --

Line 54084: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54080: -------------------------------------------------------------------------------------------
54081: -- 4262811 - Generate the Accrual Reversal lines
54082: -------------------------------------------------------------------------------------------
54083: BEGIN
54084: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54085: (g_array_event(p_event_id).array_value_num('header_index'));
54086: IF l_acc_rev_flag IS NULL THEN
54087: l_acc_rev_flag := 'N';
54088: END IF;

Line 54155: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54151: END IF;
54152:
54153: -- 4955764
54154: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54155: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54156:
54157:
54158: XLA_AE_LINES_PKG.ValidateCurrentLine;
54159: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54300: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54296: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54297: l_bflow_applied_to_amt NUMBER; -- 5132302
54298: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54299:
54300: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54301:
54302: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54303: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54304:

Line 54451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54447: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54448:
54449: -- 4955764
54450: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54452:
54453: -- 4458381 Public Sector Enh
54454:
54455: --

Line 54700: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54696: -------------------------------------------------------------------------------------------
54697: -- 4262811 - Generate the Accrual Reversal lines
54698: -------------------------------------------------------------------------------------------
54699: BEGIN
54700: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54701: (g_array_event(p_event_id).array_value_num('header_index'));
54702: IF l_acc_rev_flag IS NULL THEN
54703: l_acc_rev_flag := 'N';
54704: END IF;

Line 54838: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54834: END IF;
54835:
54836: -- 4955764
54837: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54838: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54839:
54840:
54841: XLA_AE_LINES_PKG.ValidateCurrentLine;
54842: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54981: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54977: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54978: l_bflow_applied_to_amt NUMBER; -- 5132302
54979: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54980:
54981: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54982:
54983: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54984: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54985:

Line 55132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55128: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55129:
55130: -- 4955764
55131: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55133:
55134: -- 4458381 Public Sector Enh
55135:
55136: --

Line 55331: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55327: -------------------------------------------------------------------------------------------
55328: -- 4262811 - Generate the Accrual Reversal lines
55329: -------------------------------------------------------------------------------------------
55330: BEGIN
55331: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55332: (g_array_event(p_event_id).array_value_num('header_index'));
55333: IF l_acc_rev_flag IS NULL THEN
55334: l_acc_rev_flag := 'N';
55335: END IF;

Line 55428: 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: END IF;
55425:
55426: -- 4955764
55427: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55429:
55430:
55431: XLA_AE_LINES_PKG.ValidateCurrentLine;
55432: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55571: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55567: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55568: l_bflow_applied_to_amt NUMBER; -- 5132302
55569: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55570:
55571: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55572:
55573: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55574: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55575:

Line 55722: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55718: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55719:
55720: -- 4955764
55721: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55722: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55723:
55724: -- 4458381 Public Sector Enh
55725:
55726: --

Line 55921: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55917: -------------------------------------------------------------------------------------------
55918: -- 4262811 - Generate the Accrual Reversal lines
55919: -------------------------------------------------------------------------------------------
55920: BEGIN
55921: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55922: (g_array_event(p_event_id).array_value_num('header_index'));
55923: IF l_acc_rev_flag IS NULL THEN
55924: l_acc_rev_flag := 'N';
55925: END IF;

Line 56018: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56014: END IF;
56015:
56016: -- 4955764
56017: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56018: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56019:
56020:
56021: XLA_AE_LINES_PKG.ValidateCurrentLine;
56022: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56163: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56159: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56160: l_bflow_applied_to_amt NUMBER; -- 5132302
56161: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56162:
56163: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56164:
56165: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56166: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56167:

Line 56316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56312: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56313:
56314: -- 4955764
56315: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56317:
56318: -- 4458381 Public Sector Enh
56319:
56320: --

Line 56515: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56511: -------------------------------------------------------------------------------------------
56512: -- 4262811 - Generate the Accrual Reversal lines
56513: -------------------------------------------------------------------------------------------
56514: BEGIN
56515: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56516: (g_array_event(p_event_id).array_value_num('header_index'));
56517: IF l_acc_rev_flag IS NULL THEN
56518: l_acc_rev_flag := 'N';
56519: END IF;

Line 56612: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56608: END IF;
56609:
56610: -- 4955764
56611: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56612: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56613:
56614:
56615: XLA_AE_LINES_PKG.ValidateCurrentLine;
56616: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56755: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56751: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56752: l_bflow_applied_to_amt NUMBER; -- 5132302
56753: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56754:
56755: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56756:
56757: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56758: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56759:

Line 56906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56902: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56903:
56904: -- 4955764
56905: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56907:
56908: -- 4458381 Public Sector Enh
56909:
56910: --

Line 57105: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57101: -------------------------------------------------------------------------------------------
57102: -- 4262811 - Generate the Accrual Reversal lines
57103: -------------------------------------------------------------------------------------------
57104: BEGIN
57105: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57106: (g_array_event(p_event_id).array_value_num('header_index'));
57107: IF l_acc_rev_flag IS NULL THEN
57108: l_acc_rev_flag := 'N';
57109: END IF;

Line 57202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57198: END IF;
57199:
57200: -- 4955764
57201: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57203:
57204:
57205: XLA_AE_LINES_PKG.ValidateCurrentLine;
57206: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57345: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57341: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57342: l_bflow_applied_to_amt NUMBER; -- 5132302
57343: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57344:
57345: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57346:
57347: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57348: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57349:

Line 57496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57492: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57493:
57494: -- 4955764
57495: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57497:
57498: -- 4458381 Public Sector Enh
57499:
57500: --

Line 57695: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57691: -------------------------------------------------------------------------------------------
57692: -- 4262811 - Generate the Accrual Reversal lines
57693: -------------------------------------------------------------------------------------------
57694: BEGIN
57695: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57696: (g_array_event(p_event_id).array_value_num('header_index'));
57697: IF l_acc_rev_flag IS NULL THEN
57698: l_acc_rev_flag := 'N';
57699: END IF;

Line 57792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57788: END IF;
57789:
57790: -- 4955764
57791: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57793:
57794:
57795: XLA_AE_LINES_PKG.ValidateCurrentLine;
57796: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57931: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57932: l_bflow_applied_to_amt NUMBER; -- 5132302
57933: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57934:
57935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57936:
57937: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57938: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57939:

Line 58086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58082: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58083:
58084: -- 4955764
58085: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58087:
58088: -- 4458381 Public Sector Enh
58089:
58090: --

Line 58285: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58281: -------------------------------------------------------------------------------------------
58282: -- 4262811 - Generate the Accrual Reversal lines
58283: -------------------------------------------------------------------------------------------
58284: BEGIN
58285: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58286: (g_array_event(p_event_id).array_value_num('header_index'));
58287: IF l_acc_rev_flag IS NULL THEN
58288: l_acc_rev_flag := 'N';
58289: END IF;

Line 58382: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58378: END IF;
58379:
58380: -- 4955764
58381: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58382: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58383:
58384:
58385: XLA_AE_LINES_PKG.ValidateCurrentLine;
58386: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58521: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58522: l_bflow_applied_to_amt NUMBER; -- 5132302
58523: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58524:
58525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58526:
58527: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58528: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58529:

Line 58676: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58672: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58673:
58674: -- 4955764
58675: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58676: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58677:
58678: -- 4458381 Public Sector Enh
58679:
58680: --

Line 58875: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58871: -------------------------------------------------------------------------------------------
58872: -- 4262811 - Generate the Accrual Reversal lines
58873: -------------------------------------------------------------------------------------------
58874: BEGIN
58875: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58876: (g_array_event(p_event_id).array_value_num('header_index'));
58877: IF l_acc_rev_flag IS NULL THEN
58878: l_acc_rev_flag := 'N';
58879: END IF;

Line 58972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58968: END IF;
58969:
58970: -- 4955764
58971: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58973:
58974:
58975: XLA_AE_LINES_PKG.ValidateCurrentLine;
58976: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59117: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59113: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59114: l_bflow_applied_to_amt NUMBER; -- 5132302
59115: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59116:
59117: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59118:
59119: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59120: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59121:

Line 59268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59264: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59265:
59266: -- 4955764
59267: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59269:
59270: -- 4458381 Public Sector Enh
59271:
59272: --

Line 59517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59513: -------------------------------------------------------------------------------------------
59514: -- 4262811 - Generate the Accrual Reversal lines
59515: -------------------------------------------------------------------------------------------
59516: BEGIN
59517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59518: (g_array_event(p_event_id).array_value_num('header_index'));
59519: IF l_acc_rev_flag IS NULL THEN
59520: l_acc_rev_flag := 'N';
59521: END IF;

Line 59655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59651: END IF;
59652:
59653: -- 4955764
59654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59656:
59657:
59658: XLA_AE_LINES_PKG.ValidateCurrentLine;
59659: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59792: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59793: l_bflow_applied_to_amt NUMBER; -- 5132302
59794: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59795:
59796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59797:
59798: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59799: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59800:

Line 59949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59945: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59946:
59947: -- 4955764
59948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59950:
59951: -- 4458381 Public Sector Enh
59952:
59953: --

Line 60148: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60144: -------------------------------------------------------------------------------------------
60145: -- 4262811 - Generate the Accrual Reversal lines
60146: -------------------------------------------------------------------------------------------
60147: BEGIN
60148: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60149: (g_array_event(p_event_id).array_value_num('header_index'));
60150: IF l_acc_rev_flag IS NULL THEN
60151: l_acc_rev_flag := 'N';
60152: END IF;

Line 60245: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60241: END IF;
60242:
60243: -- 4955764
60244: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60245: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60246:
60247:
60248: XLA_AE_LINES_PKG.ValidateCurrentLine;
60249: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60386: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60382: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60383: l_bflow_applied_to_amt NUMBER; -- 5132302
60384: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60385:
60386: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60387:
60388: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60389: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60390:

Line 60539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60535: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60536:
60537: -- 4955764
60538: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60540:
60541: -- 4458381 Public Sector Enh
60542:
60543: --

Line 60738: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60734: -------------------------------------------------------------------------------------------
60735: -- 4262811 - Generate the Accrual Reversal lines
60736: -------------------------------------------------------------------------------------------
60737: BEGIN
60738: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60739: (g_array_event(p_event_id).array_value_num('header_index'));
60740: IF l_acc_rev_flag IS NULL THEN
60741: l_acc_rev_flag := 'N';
60742: END IF;

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

60831: END IF;
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('acc_rev_header_index'));
60836:
60837:
60838: XLA_AE_LINES_PKG.ValidateCurrentLine;
60839: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60980: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60976: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60977: l_bflow_applied_to_amt NUMBER; -- 5132302
60978: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60979:
60980: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60981:
60982: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60983: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60984:

Line 61133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61129: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61130:
61131: -- 4955764
61132: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61134:
61135: -- 4458381 Public Sector Enh
61136:
61137: --

Line 61332: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61328: -------------------------------------------------------------------------------------------
61329: -- 4262811 - Generate the Accrual Reversal lines
61330: -------------------------------------------------------------------------------------------
61331: BEGIN
61332: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61333: (g_array_event(p_event_id).array_value_num('header_index'));
61334: IF l_acc_rev_flag IS NULL THEN
61335: l_acc_rev_flag := 'N';
61336: END IF;

Line 61429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61425: END IF;
61426:
61427: -- 4955764
61428: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61430:
61431:
61432: XLA_AE_LINES_PKG.ValidateCurrentLine;
61433: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61574: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61570: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61571: l_bflow_applied_to_amt NUMBER; -- 5132302
61572: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61573:
61574: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61575:
61576: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61577: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61578:

Line 61727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61723: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61724:
61725: -- 4955764
61726: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61728:
61729: -- 4458381 Public Sector Enh
61730:
61731: --

Line 61926: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61922: -------------------------------------------------------------------------------------------
61923: -- 4262811 - Generate the Accrual Reversal lines
61924: -------------------------------------------------------------------------------------------
61925: BEGIN
61926: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61927: (g_array_event(p_event_id).array_value_num('header_index'));
61928: IF l_acc_rev_flag IS NULL THEN
61929: l_acc_rev_flag := 'N';
61930: END IF;

Line 62023: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62019: END IF;
62020:
62021: -- 4955764
62022: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62023: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62024:
62025:
62026: XLA_AE_LINES_PKG.ValidateCurrentLine;
62027: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62168: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62164: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62165: l_bflow_applied_to_amt NUMBER; -- 5132302
62166: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62167:
62168: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62169:
62170: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62171: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62172:

Line 62323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62319: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62320:
62321: -- 4955764
62322: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62324:
62325: -- 4458381 Public Sector Enh
62326:
62327: --

Line 62522: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62518: -------------------------------------------------------------------------------------------
62519: -- 4262811 - Generate the Accrual Reversal lines
62520: -------------------------------------------------------------------------------------------
62521: BEGIN
62522: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62523: (g_array_event(p_event_id).array_value_num('header_index'));
62524: IF l_acc_rev_flag IS NULL THEN
62525: l_acc_rev_flag := 'N';
62526: END IF;

Line 62619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62615: END IF;
62616:
62617: -- 4955764
62618: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62620:
62621:
62622: XLA_AE_LINES_PKG.ValidateCurrentLine;
62623: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62760: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62761: l_bflow_applied_to_amt NUMBER; -- 5132302
62762: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62763:
62764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62765:
62766: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62767: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62768:

Line 62917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62913: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62914:
62915: -- 4955764
62916: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62918:
62919: -- 4458381 Public Sector Enh
62920:
62921: --

Line 63116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63112: -------------------------------------------------------------------------------------------
63113: -- 4262811 - Generate the Accrual Reversal lines
63114: -------------------------------------------------------------------------------------------
63115: BEGIN
63116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63117: (g_array_event(p_event_id).array_value_num('header_index'));
63118: IF l_acc_rev_flag IS NULL THEN
63119: l_acc_rev_flag := 'N';
63120: END IF;

Line 63213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63209: END IF;
63210:
63211: -- 4955764
63212: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63214:
63215:
63216: XLA_AE_LINES_PKG.ValidateCurrentLine;
63217: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63358: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63354: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63355: l_bflow_applied_to_amt NUMBER; -- 5132302
63356: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63357:
63358: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63359:
63360: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63361: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63362:

Line 63517: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63513: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63514:
63515: -- 4955764
63516: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63517: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63518:
63519: -- 4458381 Public Sector Enh
63520:
63521: --

Line 63716: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63712: -------------------------------------------------------------------------------------------
63713: -- 4262811 - Generate the Accrual Reversal lines
63714: -------------------------------------------------------------------------------------------
63715: BEGIN
63716: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63717: (g_array_event(p_event_id).array_value_num('header_index'));
63718: IF l_acc_rev_flag IS NULL THEN
63719: l_acc_rev_flag := 'N';
63720: END IF;

Line 63813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63809: END IF;
63810:
63811: -- 4955764
63812: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63814:
63815:
63816: XLA_AE_LINES_PKG.ValidateCurrentLine;
63817: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63958: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63954: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63955: l_bflow_applied_to_amt NUMBER; -- 5132302
63956: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63957:
63958: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63959:
63960: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63961: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63962:

Line 64111: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64107: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64108:
64109: -- 4955764
64110: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64111: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64112:
64113: -- 4458381 Public Sector Enh
64114:
64115: --

Line 64310: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64306: -------------------------------------------------------------------------------------------
64307: -- 4262811 - Generate the Accrual Reversal lines
64308: -------------------------------------------------------------------------------------------
64309: BEGIN
64310: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64311: (g_array_event(p_event_id).array_value_num('header_index'));
64312: IF l_acc_rev_flag IS NULL THEN
64313: l_acc_rev_flag := 'N';
64314: END IF;

Line 64407: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64403: END IF;
64404:
64405: -- 4955764
64406: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64407: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64408:
64409:
64410: XLA_AE_LINES_PKG.ValidateCurrentLine;
64411: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64548: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64549: l_bflow_applied_to_amt NUMBER; -- 5132302
64550: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64551:
64552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64553:
64554: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64555: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64556:

Line 64705: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64701: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64702:
64703: -- 4955764
64704: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64705: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64706:
64707: -- 4458381 Public Sector Enh
64708:
64709: --

Line 64904: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64900: -------------------------------------------------------------------------------------------
64901: -- 4262811 - Generate the Accrual Reversal lines
64902: -------------------------------------------------------------------------------------------
64903: BEGIN
64904: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64905: (g_array_event(p_event_id).array_value_num('header_index'));
64906: IF l_acc_rev_flag IS NULL THEN
64907: l_acc_rev_flag := 'N';
64908: END IF;

Line 65001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64997: END IF;
64998:
64999: -- 4955764
65000: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65002:
65003:
65004: XLA_AE_LINES_PKG.ValidateCurrentLine;
65005: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65140: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65141: l_bflow_applied_to_amt NUMBER; -- 5132302
65142: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65143:
65144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65145:
65146: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65147: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65148:

Line 65295: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65291: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65292:
65293: -- 4955764
65294: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65295: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65296:
65297: -- 4458381 Public Sector Enh
65298:
65299: --

Line 65494: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65490: -------------------------------------------------------------------------------------------
65491: -- 4262811 - Generate the Accrual Reversal lines
65492: -------------------------------------------------------------------------------------------
65493: BEGIN
65494: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65495: (g_array_event(p_event_id).array_value_num('header_index'));
65496: IF l_acc_rev_flag IS NULL THEN
65497: l_acc_rev_flag := 'N';
65498: END IF;

Line 65591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65587: END IF;
65588:
65589: -- 4955764
65590: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65592:
65593:
65594: XLA_AE_LINES_PKG.ValidateCurrentLine;
65595: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65738: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65734: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65735: l_bflow_applied_to_amt NUMBER; -- 5132302
65736: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65737:
65738: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65739:
65740: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65741: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65742:

Line 65951: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65947: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65948:
65949: -- 4955764
65950: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65951: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65952:
65953: -- 4458381 Public Sector Enh
65954:
65955: --

Line 66150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66146: -------------------------------------------------------------------------------------------
66147: -- 4262811 - Generate the Accrual Reversal lines
66148: -------------------------------------------------------------------------------------------
66149: BEGIN
66150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66151: (g_array_event(p_event_id).array_value_num('header_index'));
66152: IF l_acc_rev_flag IS NULL THEN
66153: l_acc_rev_flag := 'N';
66154: END IF;

Line 66247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66243: END IF;
66244:
66245: -- 4955764
66246: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66248:
66249:
66250: XLA_AE_LINES_PKG.ValidateCurrentLine;
66251: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66394: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66390: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66391: l_bflow_applied_to_amt NUMBER; -- 5132302
66392: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66393:
66394: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66395:
66396: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66397: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66398:

Line 66603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66599: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66600:
66601: -- 4955764
66602: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66604:
66605: -- 4458381 Public Sector Enh
66606:
66607: --

Line 66802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66798: -------------------------------------------------------------------------------------------
66799: -- 4262811 - Generate the Accrual Reversal lines
66800: -------------------------------------------------------------------------------------------
66801: BEGIN
66802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66803: (g_array_event(p_event_id).array_value_num('header_index'));
66804: IF l_acc_rev_flag IS NULL THEN
66805: l_acc_rev_flag := 'N';
66806: END IF;

Line 66899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66895: END IF;
66896:
66897: -- 4955764
66898: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66900:
66901:
66902: XLA_AE_LINES_PKG.ValidateCurrentLine;
66903: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67040: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67041: l_bflow_applied_to_amt NUMBER; -- 5132302
67042: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67043:
67044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67045:
67046: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67047: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67048:

Line 67195: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67191: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67192:
67193: -- 4955764
67194: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67195: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67196:
67197: -- 4458381 Public Sector Enh
67198:
67199: --

Line 67444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67440: -------------------------------------------------------------------------------------------
67441: -- 4262811 - Generate the Accrual Reversal lines
67442: -------------------------------------------------------------------------------------------
67443: BEGIN
67444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67445: (g_array_event(p_event_id).array_value_num('header_index'));
67446: IF l_acc_rev_flag IS NULL THEN
67447: l_acc_rev_flag := 'N';
67448: END IF;

Line 67582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67578: END IF;
67579:
67580: -- 4955764
67581: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67583:
67584:
67585: XLA_AE_LINES_PKG.ValidateCurrentLine;
67586: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67725: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67721: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67722: l_bflow_applied_to_amt NUMBER; -- 5132302
67723: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67724:
67725: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67726:
67727: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67728: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67729:

Line 67876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67872: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67873:
67874: -- 4955764
67875: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67877:
67878: -- 4458381 Public Sector Enh
67879:
67880: --

Line 68075: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68071: -------------------------------------------------------------------------------------------
68072: -- 4262811 - Generate the Accrual Reversal lines
68073: -------------------------------------------------------------------------------------------
68074: BEGIN
68075: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68076: (g_array_event(p_event_id).array_value_num('header_index'));
68077: IF l_acc_rev_flag IS NULL THEN
68078: l_acc_rev_flag := 'N';
68079: END IF;

Line 68172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68168: END IF;
68169:
68170: -- 4955764
68171: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68173:
68174:
68175: XLA_AE_LINES_PKG.ValidateCurrentLine;
68176: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68317: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68313: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68314: l_bflow_applied_to_amt NUMBER; -- 5132302
68315: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68316:
68317: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68318:
68319: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68320: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68321:

Line 68470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68466: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68467:
68468: -- 4955764
68469: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68471:
68472: -- 4458381 Public Sector Enh
68473:
68474: --

Line 68669: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68665: -------------------------------------------------------------------------------------------
68666: -- 4262811 - Generate the Accrual Reversal lines
68667: -------------------------------------------------------------------------------------------
68668: BEGIN
68669: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68670: (g_array_event(p_event_id).array_value_num('header_index'));
68671: IF l_acc_rev_flag IS NULL THEN
68672: l_acc_rev_flag := 'N';
68673: END IF;

Line 68766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68762: END IF;
68763:
68764: -- 4955764
68765: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68767:
68768:
68769: XLA_AE_LINES_PKG.ValidateCurrentLine;
68770: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69228: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

69224: l_previous_event_id NUMBER;
69225: l_first_event_id NUMBER;
69226: l_last_event_id NUMBER;
69227:
69228: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
69229: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
69230: --
69231: --
69232: l_result BOOLEAN := TRUE;

Line 69441: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

69437: --
69438: --------------------------------------
69439: -- 4262811 Initialze MPA Line Number
69440: --------------------------------------
69441: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
69442:
69443: --
69444:
69445: --

Line 69501: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

69497: --
69498: EXIT WHEN l_array_entity_id.COUNT = 0;
69499:
69500: -- initialize arrays
69501: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
69502: XLA_AE_LINES_PKG.g_rec_lines := NULL;
69503:
69504: --
69505: -- Bug 4458708

Line 69559: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

69555:
69556: --
69557: -- initialize a row for ae header
69558: --
69559: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
69560:
69561: l_event_id := l_array_event_id(hdr_idx);
69562:
69563: --

Line 69614: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

69610: , p_source_application_id => 602
69611: );
69612:
69613:
69614: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69615:
69616: XLA_AE_HEADER_PKG.SetJeCategoryName;
69617:
69618: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 69616: XLA_AE_HEADER_PKG.SetJeCategoryName;

69612:
69613:
69614: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69615:
69616: XLA_AE_HEADER_PKG.SetJeCategoryName;
69617:
69618: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69619: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69620: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 69618: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

69614: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69615:
69616: XLA_AE_HEADER_PKG.SetJeCategoryName;
69617:
69618: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69619: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69620: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69621: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69622: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 69619: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

69615:
69616: XLA_AE_HEADER_PKG.SetJeCategoryName;
69617:
69618: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69619: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69620: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69621: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69622: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69623:

Line 69620: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

69616: XLA_AE_HEADER_PKG.SetJeCategoryName;
69617:
69618: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69619: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69620: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69621: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69622: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69623:
69624:

Line 69621: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

69617:
69618: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69619: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69620: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69621: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69622: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69623:
69624:
69625: -- No header level analytical criteria

Line 69622: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

69618: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69619: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69620: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69621: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69622: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69623:
69624:
69625: -- No header level analytical criteria
69626:

Line 69653: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

69649: -- accounting for a distributeion
69650: --
69651: xla_ae_lines_pkg.SetTrxReversalAttrs
69652: (p_event_id => l_event_id
69653: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
69654: ,p_trx_reversal_source => l_trx_reversal_source);
69655:
69656: END IF;
69657:

Line 69779: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

69775: --
69776: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
69777: --
69778:
69779: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
69780: (g_array_event(l_event_id).array_value_num('header_index'))
69781: ,'N'
69782: ) <> 'Y'
69783: THEN

Line 69866: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

69862: --
69863: -- 5217187
69864: --
69865: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
69866: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
69867: g_array_event(l_event_id).array_value_num('header_index'));
69868: --
69869: --
69870:

Line 70122: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

70118:
70119: --
70120: -- insert headers into xla_ae_headers_gt table
70121: --
70122: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
70123:
70124: -- insert into errors table here.
70125:
70126: END LOOP;

Line 70615: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

70611: l_previous_event_id NUMBER;
70612: l_first_event_id NUMBER;
70613: l_last_event_id NUMBER;
70614:
70615: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
70616: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
70617: --
70618: --
70619: l_result BOOLEAN := TRUE;

Line 70818: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

70814: --
70815: --------------------------------------
70816: -- 4262811 Initialze MPA Line Number
70817: --------------------------------------
70818: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
70819:
70820: --
70821:
70822: --

Line 70877: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

70873: --
70874: EXIT WHEN l_array_entity_id.COUNT = 0;
70875:
70876: -- initialize arrays
70877: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
70878: XLA_AE_LINES_PKG.g_rec_lines := NULL;
70879:
70880: --
70881: -- Bug 4458708

Line 70935: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

70931:
70932: --
70933: -- initialize a row for ae header
70934: --
70935: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
70936:
70937: l_event_id := l_array_event_id(hdr_idx);
70938:
70939: --

Line 70989: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

70985: , p_source_application_id => 602
70986: );
70987:
70988:
70989: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
70990:
70991: XLA_AE_HEADER_PKG.SetJeCategoryName;
70992:
70993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 70991: XLA_AE_HEADER_PKG.SetJeCategoryName;

70987:
70988:
70989: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
70990:
70991: XLA_AE_HEADER_PKG.SetJeCategoryName;
70992:
70993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 70993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

70989: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
70990:
70991: XLA_AE_HEADER_PKG.SetJeCategoryName;
70992:
70993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 70994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

70990:
70991: XLA_AE_HEADER_PKG.SetJeCategoryName;
70992:
70993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70998:

Line 70995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

70991: XLA_AE_HEADER_PKG.SetJeCategoryName;
70992:
70993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70998:
70999:

Line 70996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

70992:
70993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70998:
70999:
71000: -- No header level analytical criteria

Line 70997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

70993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70998:
70999:
71000: -- No header level analytical criteria
71001:

Line 71028: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

71024: -- accounting for a distributeion
71025: --
71026: xla_ae_lines_pkg.SetTrxReversalAttrs
71027: (p_event_id => l_event_id
71028: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
71029: ,p_trx_reversal_source => l_trx_reversal_source);
71030:
71031: END IF;
71032:

Line 71153: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

71149: --
71150: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
71151: --
71152:
71153: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
71154: (g_array_event(l_event_id).array_value_num('header_index'))
71155: ,'N'
71156: ) <> 'Y'
71157: THEN

Line 71240: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

71236: --
71237: -- 5217187
71238: --
71239: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
71240: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
71241: g_array_event(l_event_id).array_value_num('header_index'));
71242: --
71243: --
71244:

Line 71368: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

71364:
71365: --
71366: -- insert headers into xla_ae_headers_gt table
71367: --
71368: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
71369:
71370: -- insert into errors table here.
71371:
71372: END LOOP;

Line 71904: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

71900: l_previous_event_id NUMBER;
71901: l_first_event_id NUMBER;
71902: l_last_event_id NUMBER;
71903:
71904: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
71905: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
71906: --
71907: --
71908: l_result BOOLEAN := TRUE;

Line 72136: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

72132: --
72133: --------------------------------------
72134: -- 4262811 Initialze MPA Line Number
72135: --------------------------------------
72136: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
72137:
72138: --
72139:
72140: --

Line 72196: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

72192: --
72193: EXIT WHEN l_array_entity_id.COUNT = 0;
72194:
72195: -- initialize arrays
72196: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
72197: XLA_AE_LINES_PKG.g_rec_lines := NULL;
72198:
72199: --
72200: -- Bug 4458708

Line 72254: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

72250:
72251: --
72252: -- initialize a row for ae header
72253: --
72254: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
72255:
72256: l_event_id := l_array_event_id(hdr_idx);
72257:
72258: --

Line 72303: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

72299: , p_source_application_id => 602
72300: );
72301:
72302:
72303: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72304:
72305: XLA_AE_HEADER_PKG.SetJeCategoryName;
72306:
72307: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 72305: XLA_AE_HEADER_PKG.SetJeCategoryName;

72301:
72302:
72303: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72304:
72305: XLA_AE_HEADER_PKG.SetJeCategoryName;
72306:
72307: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72309: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 72307: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

72303: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72304:
72305: XLA_AE_HEADER_PKG.SetJeCategoryName;
72306:
72307: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72309: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72311: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 72308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

72304:
72305: XLA_AE_HEADER_PKG.SetJeCategoryName;
72306:
72307: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72309: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72311: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72312:

Line 72309: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

72305: XLA_AE_HEADER_PKG.SetJeCategoryName;
72306:
72307: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72309: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72311: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72312:
72313:

Line 72310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

72306:
72307: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72309: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72311: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72312:
72313:
72314: -- No header level analytical criteria

Line 72311: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

72307: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72309: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72311: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72312:
72313:
72314: -- No header level analytical criteria
72315:

Line 72342: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

72338: -- accounting for a distributeion
72339: --
72340: xla_ae_lines_pkg.SetTrxReversalAttrs
72341: (p_event_id => l_event_id
72342: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
72343: ,p_trx_reversal_source => l_trx_reversal_source);
72344:
72345: END IF;
72346:

Line 72473: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

72469: --
72470: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
72471: --
72472:
72473: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
72474: (g_array_event(l_event_id).array_value_num('header_index'))
72475: ,'N'
72476: ) <> 'Y'
72477: THEN

Line 72560: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

72556: --
72557: -- 5217187
72558: --
72559: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
72560: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
72561: g_array_event(l_event_id).array_value_num('header_index'));
72562: --
72563: --
72564:

Line 72987: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

72983:
72984: --
72985: -- insert headers into xla_ae_headers_gt table
72986: --
72987: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
72988:
72989: -- insert into errors table here.
72990:
72991: END LOOP;

Line 73495: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

73491: l_previous_event_id NUMBER;
73492: l_first_event_id NUMBER;
73493: l_last_event_id NUMBER;
73494:
73495: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
73496: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
73497: --
73498: --
73499: l_result BOOLEAN := TRUE;

Line 73707: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

73703: --
73704: --------------------------------------
73705: -- 4262811 Initialze MPA Line Number
73706: --------------------------------------
73707: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
73708:
73709: --
73710:
73711: --

Line 73768: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

73764: --
73765: EXIT WHEN l_array_entity_id.COUNT = 0;
73766:
73767: -- initialize arrays
73768: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
73769: XLA_AE_LINES_PKG.g_rec_lines := NULL;
73770:
73771: --
73772: -- Bug 4458708

Line 73826: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

73822:
73823: --
73824: -- initialize a row for ae header
73825: --
73826: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
73827:
73828: l_event_id := l_array_event_id(hdr_idx);
73829:
73830: --

Line 73882: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

73878: , p_source_application_id => 602
73879: );
73880:
73881:
73882: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73883:
73884: XLA_AE_HEADER_PKG.SetJeCategoryName;
73885:
73886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 73884: XLA_AE_HEADER_PKG.SetJeCategoryName;

73880:
73881:
73882: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73883:
73884: XLA_AE_HEADER_PKG.SetJeCategoryName;
73885:
73886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73888: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 73886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

73882: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73883:
73884: XLA_AE_HEADER_PKG.SetJeCategoryName;
73885:
73886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73888: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73890: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 73887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

73883:
73884: XLA_AE_HEADER_PKG.SetJeCategoryName;
73885:
73886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73888: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73890: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73891:

Line 73888: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

73884: XLA_AE_HEADER_PKG.SetJeCategoryName;
73885:
73886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73888: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73890: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73891:
73892:

Line 73889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

73885:
73886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73888: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73890: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73891:
73892:
73893: -- No header level analytical criteria

Line 73890: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

73886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73888: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73889: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73890: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73891:
73892:
73893: -- No header level analytical criteria
73894:

Line 73921: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

73917: -- accounting for a distributeion
73918: --
73919: xla_ae_lines_pkg.SetTrxReversalAttrs
73920: (p_event_id => l_event_id
73921: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
73922: ,p_trx_reversal_source => l_trx_reversal_source);
73923:
73924: END IF;
73925:

Line 74047: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

74043: --
74044: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
74045: --
74046:
74047: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
74048: (g_array_event(l_event_id).array_value_num('header_index'))
74049: ,'N'
74050: ) <> 'Y'
74051: THEN

Line 74134: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

74130: --
74131: -- 5217187
74132: --
74133: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
74134: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
74135: g_array_event(l_event_id).array_value_num('header_index'));
74136: --
74137: --
74138:

Line 74458: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

74454:
74455: --
74456: -- insert headers into xla_ae_headers_gt table
74457: --
74458: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
74459:
74460: -- insert into errors table here.
74461:
74462: END LOOP;

Line 74951: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

74947: l_previous_event_id NUMBER;
74948: l_first_event_id NUMBER;
74949: l_last_event_id NUMBER;
74950:
74951: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
74952: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
74953: --
74954: --
74955: l_result BOOLEAN := TRUE;

Line 75154: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

75150: --
75151: --------------------------------------
75152: -- 4262811 Initialze MPA Line Number
75153: --------------------------------------
75154: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
75155:
75156: --
75157:
75158: --

Line 75213: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

75209: --
75210: EXIT WHEN l_array_entity_id.COUNT = 0;
75211:
75212: -- initialize arrays
75213: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
75214: XLA_AE_LINES_PKG.g_rec_lines := NULL;
75215:
75216: --
75217: -- Bug 4458708

Line 75271: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

75267:
75268: --
75269: -- initialize a row for ae header
75270: --
75271: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
75272:
75273: l_event_id := l_array_event_id(hdr_idx);
75274:
75275: --

Line 75325: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

75321: , p_source_application_id => 602
75322: );
75323:
75324:
75325: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75326:
75327: XLA_AE_HEADER_PKG.SetJeCategoryName;
75328:
75329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 75327: XLA_AE_HEADER_PKG.SetJeCategoryName;

75323:
75324:
75325: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75326:
75327: XLA_AE_HEADER_PKG.SetJeCategoryName;
75328:
75329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75330: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75331: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 75329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

75325: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75326:
75327: XLA_AE_HEADER_PKG.SetJeCategoryName;
75328:
75329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75330: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75331: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75333: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 75330: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

75326:
75327: XLA_AE_HEADER_PKG.SetJeCategoryName;
75328:
75329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75330: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75331: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75333: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75334:

Line 75331: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

75327: XLA_AE_HEADER_PKG.SetJeCategoryName;
75328:
75329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75330: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75331: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75333: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75334:
75335:

Line 75332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

75328:
75329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75330: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75331: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75333: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75334:
75335:
75336: -- No header level analytical criteria

Line 75333: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

75329: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75330: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75331: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75333: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75334:
75335:
75336: -- No header level analytical criteria
75337:

Line 75364: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

75360: -- accounting for a distributeion
75361: --
75362: xla_ae_lines_pkg.SetTrxReversalAttrs
75363: (p_event_id => l_event_id
75364: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
75365: ,p_trx_reversal_source => l_trx_reversal_source);
75366:
75367: END IF;
75368:

Line 75489: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

75485: --
75486: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
75487: --
75488:
75489: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
75490: (g_array_event(l_event_id).array_value_num('header_index'))
75491: ,'N'
75492: ) <> 'Y'
75493: THEN

Line 75576: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

75572: --
75573: -- 5217187
75574: --
75575: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
75576: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
75577: g_array_event(l_event_id).array_value_num('header_index'));
75578: --
75579: --
75580:

Line 75704: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

75700:
75701: --
75702: -- insert headers into xla_ae_headers_gt table
75703: --
75704: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
75705:
75706: -- insert into errors table here.
75707:
75708: END LOOP;

Line 76197: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

76193: l_previous_event_id NUMBER;
76194: l_first_event_id NUMBER;
76195: l_last_event_id NUMBER;
76196:
76197: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
76198: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
76199: --
76200: --
76201: l_result BOOLEAN := TRUE;

Line 76400: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

76396: --
76397: --------------------------------------
76398: -- 4262811 Initialze MPA Line Number
76399: --------------------------------------
76400: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
76401:
76402: --
76403:
76404: --

Line 76459: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

76455: --
76456: EXIT WHEN l_array_entity_id.COUNT = 0;
76457:
76458: -- initialize arrays
76459: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
76460: XLA_AE_LINES_PKG.g_rec_lines := NULL;
76461:
76462: --
76463: -- Bug 4458708

Line 76517: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

76513:
76514: --
76515: -- initialize a row for ae header
76516: --
76517: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
76518:
76519: l_event_id := l_array_event_id(hdr_idx);
76520:
76521: --

Line 76571: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

76567: , p_source_application_id => 602
76568: );
76569:
76570:
76571: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76572:
76573: XLA_AE_HEADER_PKG.SetJeCategoryName;
76574:
76575: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 76573: XLA_AE_HEADER_PKG.SetJeCategoryName;

76569:
76570:
76571: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76572:
76573: XLA_AE_HEADER_PKG.SetJeCategoryName;
76574:
76575: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76577: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 76575: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

76571: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76572:
76573: XLA_AE_HEADER_PKG.SetJeCategoryName;
76574:
76575: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76577: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76579: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 76576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

76572:
76573: XLA_AE_HEADER_PKG.SetJeCategoryName;
76574:
76575: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76577: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76579: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76580:

Line 76577: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

76573: XLA_AE_HEADER_PKG.SetJeCategoryName;
76574:
76575: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76577: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76579: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76580:
76581:

Line 76578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

76574:
76575: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76577: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76579: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76580:
76581:
76582: -- No header level analytical criteria

Line 76579: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

76575: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76577: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76579: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76580:
76581:
76582: -- No header level analytical criteria
76583:

Line 76610: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

76606: -- accounting for a distributeion
76607: --
76608: xla_ae_lines_pkg.SetTrxReversalAttrs
76609: (p_event_id => l_event_id
76610: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
76611: ,p_trx_reversal_source => l_trx_reversal_source);
76612:
76613: END IF;
76614:

Line 76735: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

76731: --
76732: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
76733: --
76734:
76735: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
76736: (g_array_event(l_event_id).array_value_num('header_index'))
76737: ,'N'
76738: ) <> 'Y'
76739: THEN

Line 76822: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

76818: --
76819: -- 5217187
76820: --
76821: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
76822: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
76823: g_array_event(l_event_id).array_value_num('header_index'));
76824: --
76825: --
76826:

Line 76950: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

76946:
76947: --
76948: -- insert headers into xla_ae_headers_gt table
76949: --
76950: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
76951:
76952: -- insert into errors table here.
76953:
76954: END LOOP;

Line 77479: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

77475: l_previous_event_id NUMBER;
77476: l_first_event_id NUMBER;
77477: l_last_event_id NUMBER;
77478:
77479: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
77480: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
77481: --
77482: --
77483: l_result BOOLEAN := TRUE;

Line 77704: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

77700: --
77701: --------------------------------------
77702: -- 4262811 Initialze MPA Line Number
77703: --------------------------------------
77704: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
77705:
77706: --
77707:
77708: --

Line 77766: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

77762: --
77763: EXIT WHEN l_array_entity_id.COUNT = 0;
77764:
77765: -- initialize arrays
77766: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
77767: XLA_AE_LINES_PKG.g_rec_lines := NULL;
77768:
77769: --
77770: -- Bug 4458708

Line 77824: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

77820:
77821: --
77822: -- initialize a row for ae header
77823: --
77824: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
77825:
77826: l_event_id := l_array_event_id(hdr_idx);
77827:
77828: --

Line 77881: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

77877: , p_source_application_id => 602
77878: );
77879:
77880:
77881: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77882:
77883: XLA_AE_HEADER_PKG.SetJeCategoryName;
77884:
77885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 77883: XLA_AE_HEADER_PKG.SetJeCategoryName;

77879:
77880:
77881: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77882:
77883: XLA_AE_HEADER_PKG.SetJeCategoryName;
77884:
77885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77887: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 77885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

77881: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77882:
77883: XLA_AE_HEADER_PKG.SetJeCategoryName;
77884:
77885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77887: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77889: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 77886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

77882:
77883: XLA_AE_HEADER_PKG.SetJeCategoryName;
77884:
77885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77887: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77889: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77890:

Line 77887: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

77883: XLA_AE_HEADER_PKG.SetJeCategoryName;
77884:
77885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77887: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77889: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77890:
77891:

Line 77888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

77884:
77885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77887: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77889: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77890:
77891:
77892: -- No header level analytical criteria

Line 77889: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

77885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77886: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77887: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77888: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77889: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77890:
77891:
77892: -- No header level analytical criteria
77893:

Line 77920: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

77916: -- accounting for a distributeion
77917: --
77918: xla_ae_lines_pkg.SetTrxReversalAttrs
77919: (p_event_id => l_event_id
77920: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
77921: ,p_trx_reversal_source => l_trx_reversal_source);
77922:
77923: END IF;
77924:

Line 78049: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

78045: --
78046: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
78047: --
78048:
78049: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
78050: (g_array_event(l_event_id).array_value_num('header_index'))
78051: ,'N'
78052: ) <> 'Y'
78053: THEN

Line 78136: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

78132: --
78133: -- 5217187
78134: --
78135: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
78136: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
78137: g_array_event(l_event_id).array_value_num('header_index'));
78138: --
78139: --
78140:

Line 78535: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

78531:
78532: --
78533: -- insert headers into xla_ae_headers_gt table
78534: --
78535: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
78536:
78537: -- insert into errors table here.
78538:
78539: END LOOP;

Line 79081: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

79077: l_previous_event_id NUMBER;
79078: l_first_event_id NUMBER;
79079: l_last_event_id NUMBER;
79080:
79081: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
79082: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
79083: --
79084: --
79085: l_result BOOLEAN := TRUE;

Line 79318: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

79314: --
79315: --------------------------------------
79316: -- 4262811 Initialze MPA Line Number
79317: --------------------------------------
79318: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
79319:
79320: --
79321:
79322: --

Line 79380: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

79376: --
79377: EXIT WHEN l_array_entity_id.COUNT = 0;
79378:
79379: -- initialize arrays
79380: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
79381: XLA_AE_LINES_PKG.g_rec_lines := NULL;
79382:
79383: --
79384: -- Bug 4458708

Line 79438: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

79434:
79435: --
79436: -- initialize a row for ae header
79437: --
79438: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
79439:
79440: l_event_id := l_array_event_id(hdr_idx);
79441:
79442: --

Line 79497: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

79493: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
79494: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_89');
79495:
79496:
79497: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
79498:
79499: XLA_AE_HEADER_PKG.SetJeCategoryName;
79500:
79501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 79499: XLA_AE_HEADER_PKG.SetJeCategoryName;

79495:
79496:
79497: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
79498:
79499: XLA_AE_HEADER_PKG.SetJeCategoryName;
79500:
79501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79502: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79503: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 79501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

79497: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
79498:
79499: XLA_AE_HEADER_PKG.SetJeCategoryName;
79500:
79501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79502: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79503: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79504: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79505: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 79502: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

79498:
79499: XLA_AE_HEADER_PKG.SetJeCategoryName;
79500:
79501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79502: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79503: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79504: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79505: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79506:

Line 79503: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

79499: XLA_AE_HEADER_PKG.SetJeCategoryName;
79500:
79501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79502: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79503: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79504: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79505: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79506:
79507:

Line 79504: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

79500:
79501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79502: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79503: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79504: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79505: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79506:
79507:
79508: -- No header level analytical criteria

Line 79505: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

79501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79502: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79503: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79504: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79505: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79506:
79507:
79508: -- No header level analytical criteria
79509:

Line 79536: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

79532: -- accounting for a distributeion
79533: --
79534: xla_ae_lines_pkg.SetTrxReversalAttrs
79535: (p_event_id => l_event_id
79536: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
79537: ,p_trx_reversal_source => l_trx_reversal_source);
79538:
79539: END IF;
79540:

Line 79669: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

79665: --
79666: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
79667: --
79668:
79669: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
79670: (g_array_event(l_event_id).array_value_num('header_index'))
79671: ,'N'
79672: ) <> 'Y'
79673: THEN

Line 79756: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

79752: --
79753: -- 5217187
79754: --
79755: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
79756: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
79757: g_array_event(l_event_id).array_value_num('header_index'));
79758: --
79759: --
79760:

Line 80382: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

80378:
80379: --
80380: -- insert headers into xla_ae_headers_gt table
80381: --
80382: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
80383:
80384: -- insert into errors table here.
80385:
80386: END LOOP;

Line 81072: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

81068: l_previous_event_id NUMBER;
81069: l_first_event_id NUMBER;
81070: l_last_event_id NUMBER;
81071:
81072: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
81073: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
81074: --
81075: --
81076: l_result BOOLEAN := TRUE;

Line 81400: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

81396: --
81397: --------------------------------------
81398: -- 4262811 Initialze MPA Line Number
81399: --------------------------------------
81400: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
81401:
81402: --
81403:
81404: --

Line 81469: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

81465: --
81466: EXIT WHEN l_array_entity_id.COUNT = 0;
81467:
81468: -- initialize arrays
81469: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
81470: XLA_AE_LINES_PKG.g_rec_lines := NULL;
81471:
81472: --
81473: -- Bug 4458708

Line 81527: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

81523:
81524: --
81525: -- initialize a row for ae header
81526: --
81527: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
81528:
81529: l_event_id := l_array_event_id(hdr_idx);
81530:
81531: --

Line 81593: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

81589: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
81590: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_89');
81591:
81592:
81593: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
81594:
81595: XLA_AE_HEADER_PKG.SetJeCategoryName;
81596:
81597: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 81595: XLA_AE_HEADER_PKG.SetJeCategoryName;

81591:
81592:
81593: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
81594:
81595: XLA_AE_HEADER_PKG.SetJeCategoryName;
81596:
81597: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81599: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 81597: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

81593: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
81594:
81595: XLA_AE_HEADER_PKG.SetJeCategoryName;
81596:
81597: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81599: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
81600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
81601: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 81598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

81594:
81595: XLA_AE_HEADER_PKG.SetJeCategoryName;
81596:
81597: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81599: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
81600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
81601: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
81602:

Line 81599: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

81595: XLA_AE_HEADER_PKG.SetJeCategoryName;
81596:
81597: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81599: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
81600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
81601: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
81602:
81603:

Line 81600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

81596:
81597: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81599: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
81600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
81601: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
81602:
81603:
81604: -- No header level analytical criteria

Line 81601: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

81597: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81599: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
81600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
81601: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
81602:
81603:
81604: -- No header level analytical criteria
81605:

Line 81632: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

81628: -- accounting for a distributeion
81629: --
81630: xla_ae_lines_pkg.SetTrxReversalAttrs
81631: (p_event_id => l_event_id
81632: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
81633: ,p_trx_reversal_source => l_trx_reversal_source);
81634:
81635: END IF;
81636:

Line 81783: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

81779: --
81780: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
81781: --
81782:
81783: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
81784: (g_array_event(l_event_id).array_value_num('header_index'))
81785: ,'N'
81786: ) <> 'Y'
81787: THEN

Line 81870: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

81866: --
81867: -- 5217187
81868: --
81869: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
81870: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
81871: g_array_event(l_event_id).array_value_num('header_index'));
81872: --
81873: --
81874:

Line 83619: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

83615:
83616: --
83617: -- insert headers into xla_ae_headers_gt table
83618: --
83619: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
83620:
83621: -- insert into errors table here.
83622:
83623: END LOOP;