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4664: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4665: l_bflow_applied_to_amt NUMBER; -- 5132302
4666: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4667:
4668: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4669:
4670: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4671: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4672:
4815: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4816:
4817: -- 4955764
4818: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4819: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4820:
4821: -- 4458381 Public Sector Enh
4822:
4823: --
5004: -------------------------------------------------------------------------------------------
5005: -- 4262811 - Generate the Accrual Reversal lines
5006: -------------------------------------------------------------------------------------------
5007: BEGIN
5008: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5009: (g_array_event(p_event_id).array_value_num('header_index'));
5010: IF l_acc_rev_flag IS NULL THEN
5011: l_acc_rev_flag := 'N';
5012: END IF;
5101: END IF;
5102:
5103: -- 4955764
5104: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5106:
5107:
5108: XLA_AE_LINES_PKG.ValidateCurrentLine;
5109: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
5234: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5235: l_bflow_applied_to_amt NUMBER; -- 5132302
5236: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5237:
5238: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5239:
5240: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5241: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5242:
5385: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5386:
5387: -- 4955764
5388: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5389: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5390:
5391: -- 4458381 Public Sector Enh
5392:
5393: --
5574: -------------------------------------------------------------------------------------------
5575: -- 4262811 - Generate the Accrual Reversal lines
5576: -------------------------------------------------------------------------------------------
5577: BEGIN
5578: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5579: (g_array_event(p_event_id).array_value_num('header_index'));
5580: IF l_acc_rev_flag IS NULL THEN
5581: l_acc_rev_flag := 'N';
5582: END IF;
5671: END IF;
5672:
5673: -- 4955764
5674: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5676:
5677:
5678: XLA_AE_LINES_PKG.ValidateCurrentLine;
5679: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
5802: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5803: l_bflow_applied_to_amt NUMBER; -- 5132302
5804: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5805:
5806: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5807:
5808: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5809: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5810:
5953: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5954:
5955: -- 4955764
5956: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5958:
5959: -- 4458381 Public Sector Enh
5960:
5961: --
6142: -------------------------------------------------------------------------------------------
6143: -- 4262811 - Generate the Accrual Reversal lines
6144: -------------------------------------------------------------------------------------------
6145: BEGIN
6146: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6147: (g_array_event(p_event_id).array_value_num('header_index'));
6148: IF l_acc_rev_flag IS NULL THEN
6149: l_acc_rev_flag := 'N';
6150: END IF;
6239: END IF;
6240:
6241: -- 4955764
6242: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6243: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6244:
6245:
6246: XLA_AE_LINES_PKG.ValidateCurrentLine;
6247: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
6370: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6371: l_bflow_applied_to_amt NUMBER; -- 5132302
6372: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6373:
6374: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6375:
6376: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6377: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6378:
6519: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6520:
6521: -- 4955764
6522: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6523: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6524:
6525: -- 4458381 Public Sector Enh
6526:
6527: --
6708: -------------------------------------------------------------------------------------------
6709: -- 4262811 - Generate the Accrual Reversal lines
6710: -------------------------------------------------------------------------------------------
6711: BEGIN
6712: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6713: (g_array_event(p_event_id).array_value_num('header_index'));
6714: IF l_acc_rev_flag IS NULL THEN
6715: l_acc_rev_flag := 'N';
6716: END IF;
6805: END IF;
6806:
6807: -- 4955764
6808: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6809: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6810:
6811:
6812: XLA_AE_LINES_PKG.ValidateCurrentLine;
6813: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
6936: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6937: l_bflow_applied_to_amt NUMBER; -- 5132302
6938: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6939:
6940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6941:
6942: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6943: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6944:
7085: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7086:
7087: -- 4955764
7088: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7090:
7091: -- 4458381 Public Sector Enh
7092:
7093: --
7274: -------------------------------------------------------------------------------------------
7275: -- 4262811 - Generate the Accrual Reversal lines
7276: -------------------------------------------------------------------------------------------
7277: BEGIN
7278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7279: (g_array_event(p_event_id).array_value_num('header_index'));
7280: IF l_acc_rev_flag IS NULL THEN
7281: l_acc_rev_flag := 'N';
7282: END IF;
7371: END IF;
7372:
7373: -- 4955764
7374: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7376:
7377:
7378: XLA_AE_LINES_PKG.ValidateCurrentLine;
7379: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
7502: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7503: l_bflow_applied_to_amt NUMBER; -- 5132302
7504: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7505:
7506: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7507:
7508: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7509: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7510:
7651: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7652:
7653: -- 4955764
7654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7656:
7657: -- 4458381 Public Sector Enh
7658:
7659: --
7840: -------------------------------------------------------------------------------------------
7841: -- 4262811 - Generate the Accrual Reversal lines
7842: -------------------------------------------------------------------------------------------
7843: BEGIN
7844: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7845: (g_array_event(p_event_id).array_value_num('header_index'));
7846: IF l_acc_rev_flag IS NULL THEN
7847: l_acc_rev_flag := 'N';
7848: END IF;
7937: END IF;
7938:
7939: -- 4955764
7940: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7942:
7943:
7944: XLA_AE_LINES_PKG.ValidateCurrentLine;
7945: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
8068: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8069: l_bflow_applied_to_amt NUMBER; -- 5132302
8070: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8071:
8072: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8073:
8074: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8075: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8076:
8217: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8218:
8219: -- 4955764
8220: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8222:
8223: -- 4458381 Public Sector Enh
8224:
8225: --
8406: -------------------------------------------------------------------------------------------
8407: -- 4262811 - Generate the Accrual Reversal lines
8408: -------------------------------------------------------------------------------------------
8409: BEGIN
8410: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8411: (g_array_event(p_event_id).array_value_num('header_index'));
8412: IF l_acc_rev_flag IS NULL THEN
8413: l_acc_rev_flag := 'N';
8414: END IF;
8503: END IF;
8504:
8505: -- 4955764
8506: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8508:
8509:
8510: XLA_AE_LINES_PKG.ValidateCurrentLine;
8511: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
8634: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8635: l_bflow_applied_to_amt NUMBER; -- 5132302
8636: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8637:
8638: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8639:
8640: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8641: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8642:
8783: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8784:
8785: -- 4955764
8786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8788:
8789: -- 4458381 Public Sector Enh
8790:
8791: --
8972: -------------------------------------------------------------------------------------------
8973: -- 4262811 - Generate the Accrual Reversal lines
8974: -------------------------------------------------------------------------------------------
8975: BEGIN
8976: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8977: (g_array_event(p_event_id).array_value_num('header_index'));
8978: IF l_acc_rev_flag IS NULL THEN
8979: l_acc_rev_flag := 'N';
8980: END IF;
9069: END IF;
9070:
9071: -- 4955764
9072: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9074:
9075:
9076: XLA_AE_LINES_PKG.ValidateCurrentLine;
9077: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
9200: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9201: l_bflow_applied_to_amt NUMBER; -- 5132302
9202: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9203:
9204: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9205:
9206: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9207: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9208:
9349: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9350:
9351: -- 4955764
9352: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9354:
9355: -- 4458381 Public Sector Enh
9356:
9357: --
9538: -------------------------------------------------------------------------------------------
9539: -- 4262811 - Generate the Accrual Reversal lines
9540: -------------------------------------------------------------------------------------------
9541: BEGIN
9542: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9543: (g_array_event(p_event_id).array_value_num('header_index'));
9544: IF l_acc_rev_flag IS NULL THEN
9545: l_acc_rev_flag := 'N';
9546: END IF;
9635: END IF;
9636:
9637: -- 4955764
9638: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9640:
9641:
9642: XLA_AE_LINES_PKG.ValidateCurrentLine;
9643: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
9766: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9767: l_bflow_applied_to_amt NUMBER; -- 5132302
9768: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9769:
9770: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9771:
9772: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9773: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9774:
9915: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9916:
9917: -- 4955764
9918: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9919: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9920:
9921: -- 4458381 Public Sector Enh
9922:
9923: --
10104: -------------------------------------------------------------------------------------------
10105: -- 4262811 - Generate the Accrual Reversal lines
10106: -------------------------------------------------------------------------------------------
10107: BEGIN
10108: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10109: (g_array_event(p_event_id).array_value_num('header_index'));
10110: IF l_acc_rev_flag IS NULL THEN
10111: l_acc_rev_flag := 'N';
10112: END IF;
10201: END IF;
10202:
10203: -- 4955764
10204: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10206:
10207:
10208: XLA_AE_LINES_PKG.ValidateCurrentLine;
10209: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
10332: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10333: l_bflow_applied_to_amt NUMBER; -- 5132302
10334: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10335:
10336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10337:
10338: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10339: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10340:
10481: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10482:
10483: -- 4955764
10484: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10486:
10487: -- 4458381 Public Sector Enh
10488:
10489: --
10670: -------------------------------------------------------------------------------------------
10671: -- 4262811 - Generate the Accrual Reversal lines
10672: -------------------------------------------------------------------------------------------
10673: BEGIN
10674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10675: (g_array_event(p_event_id).array_value_num('header_index'));
10676: IF l_acc_rev_flag IS NULL THEN
10677: l_acc_rev_flag := 'N';
10678: END IF;
10767: END IF;
10768:
10769: -- 4955764
10770: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10772:
10773:
10774: XLA_AE_LINES_PKG.ValidateCurrentLine;
10775: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
10898: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10899: l_bflow_applied_to_amt NUMBER; -- 5132302
10900: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10901:
10902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10903:
10904: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10905: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10906:
11047: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11048:
11049: -- 4955764
11050: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11051: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11052:
11053: -- 4458381 Public Sector Enh
11054:
11055: --
11236: -------------------------------------------------------------------------------------------
11237: -- 4262811 - Generate the Accrual Reversal lines
11238: -------------------------------------------------------------------------------------------
11239: BEGIN
11240: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11241: (g_array_event(p_event_id).array_value_num('header_index'));
11242: IF l_acc_rev_flag IS NULL THEN
11243: l_acc_rev_flag := 'N';
11244: END IF;
11333: END IF;
11334:
11335: -- 4955764
11336: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11337: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11338:
11339:
11340: XLA_AE_LINES_PKG.ValidateCurrentLine;
11341: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
11464: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11465: l_bflow_applied_to_amt NUMBER; -- 5132302
11466: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11467:
11468: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11469:
11470: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11471: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11472:
11613: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11614:
11615: -- 4955764
11616: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11617: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11618:
11619: -- 4458381 Public Sector Enh
11620:
11621: --
11802: -------------------------------------------------------------------------------------------
11803: -- 4262811 - Generate the Accrual Reversal lines
11804: -------------------------------------------------------------------------------------------
11805: BEGIN
11806: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11807: (g_array_event(p_event_id).array_value_num('header_index'));
11808: IF l_acc_rev_flag IS NULL THEN
11809: l_acc_rev_flag := 'N';
11810: END IF;
11899: END IF;
11900:
11901: -- 4955764
11902: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11904:
11905:
11906: XLA_AE_LINES_PKG.ValidateCurrentLine;
11907: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
12030: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12031: l_bflow_applied_to_amt NUMBER; -- 5132302
12032: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12033:
12034: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12035:
12036: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12037: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12038:
12179: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12180:
12181: -- 4955764
12182: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12184:
12185: -- 4458381 Public Sector Enh
12186:
12187: --
12368: -------------------------------------------------------------------------------------------
12369: -- 4262811 - Generate the Accrual Reversal lines
12370: -------------------------------------------------------------------------------------------
12371: BEGIN
12372: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12373: (g_array_event(p_event_id).array_value_num('header_index'));
12374: IF l_acc_rev_flag IS NULL THEN
12375: l_acc_rev_flag := 'N';
12376: END IF;
12465: END IF;
12466:
12467: -- 4955764
12468: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12469: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12470:
12471:
12472: XLA_AE_LINES_PKG.ValidateCurrentLine;
12473: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
12596: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12597: l_bflow_applied_to_amt NUMBER; -- 5132302
12598: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12599:
12600: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12601:
12602: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12603: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12604:
12745: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12746:
12747: -- 4955764
12748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12750:
12751: -- 4458381 Public Sector Enh
12752:
12753: --
12934: -------------------------------------------------------------------------------------------
12935: -- 4262811 - Generate the Accrual Reversal lines
12936: -------------------------------------------------------------------------------------------
12937: BEGIN
12938: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12939: (g_array_event(p_event_id).array_value_num('header_index'));
12940: IF l_acc_rev_flag IS NULL THEN
12941: l_acc_rev_flag := 'N';
12942: END IF;
13031: END IF;
13032:
13033: -- 4955764
13034: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13036:
13037:
13038: XLA_AE_LINES_PKG.ValidateCurrentLine;
13039: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
13162: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13163: l_bflow_applied_to_amt NUMBER; -- 5132302
13164: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13165:
13166: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13167:
13168: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13169: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13170:
13311: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13312:
13313: -- 4955764
13314: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13315: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13316:
13317: -- 4458381 Public Sector Enh
13318:
13319: --
13500: -------------------------------------------------------------------------------------------
13501: -- 4262811 - Generate the Accrual Reversal lines
13502: -------------------------------------------------------------------------------------------
13503: BEGIN
13504: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13505: (g_array_event(p_event_id).array_value_num('header_index'));
13506: IF l_acc_rev_flag IS NULL THEN
13507: l_acc_rev_flag := 'N';
13508: END IF;
13597: END IF;
13598:
13599: -- 4955764
13600: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13602:
13603:
13604: XLA_AE_LINES_PKG.ValidateCurrentLine;
13605: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
13732: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13733: l_bflow_applied_to_amt NUMBER; -- 5132302
13734: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13735:
13736: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13737:
13738: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13739: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13740:
13881: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13882:
13883: -- 4955764
13884: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13886:
13887: -- 4458381 Public Sector Enh
13888:
13889: --
14074: -------------------------------------------------------------------------------------------
14075: -- 4262811 - Generate the Accrual Reversal lines
14076: -------------------------------------------------------------------------------------------
14077: BEGIN
14078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14079: (g_array_event(p_event_id).array_value_num('header_index'));
14080: IF l_acc_rev_flag IS NULL THEN
14081: l_acc_rev_flag := 'N';
14082: END IF;
14171: END IF;
14172:
14173: -- 4955764
14174: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14175: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14176:
14177:
14178: XLA_AE_LINES_PKG.ValidateCurrentLine;
14179: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
14312: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14313: l_bflow_applied_to_amt NUMBER; -- 5132302
14314: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14315:
14316: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14317:
14318: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14319: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14320:
14461: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14462:
14463: -- 4955764
14464: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14466:
14467: -- 4458381 Public Sector Enh
14468:
14469: --
14666: -------------------------------------------------------------------------------------------
14667: -- 4262811 - Generate the Accrual Reversal lines
14668: -------------------------------------------------------------------------------------------
14669: BEGIN
14670: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14671: (g_array_event(p_event_id).array_value_num('header_index'));
14672: IF l_acc_rev_flag IS NULL THEN
14673: l_acc_rev_flag := 'N';
14674: END IF;
14763: END IF;
14764:
14765: -- 4955764
14766: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14767: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14768:
14769:
14770: XLA_AE_LINES_PKG.ValidateCurrentLine;
14771: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
14898: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14899: l_bflow_applied_to_amt NUMBER; -- 5132302
14900: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14901:
14902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14903:
14904: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14905: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14906:
15047: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15048:
15049: -- 4955764
15050: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15051: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15052:
15053: -- 4458381 Public Sector Enh
15054:
15055: --
15240: -------------------------------------------------------------------------------------------
15241: -- 4262811 - Generate the Accrual Reversal lines
15242: -------------------------------------------------------------------------------------------
15243: BEGIN
15244: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15245: (g_array_event(p_event_id).array_value_num('header_index'));
15246: IF l_acc_rev_flag IS NULL THEN
15247: l_acc_rev_flag := 'N';
15248: END IF;
15337: END IF;
15338:
15339: -- 4955764
15340: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15342:
15343:
15344: XLA_AE_LINES_PKG.ValidateCurrentLine;
15345: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
15474: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15475: l_bflow_applied_to_amt NUMBER; -- 5132302
15476: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15477:
15478: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15479:
15480: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15481: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15482:
15629: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15630:
15631: -- 4955764
15632: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15634:
15635: -- 4458381 Public Sector Enh
15636:
15637: --
15822: -------------------------------------------------------------------------------------------
15823: -- 4262811 - Generate the Accrual Reversal lines
15824: -------------------------------------------------------------------------------------------
15825: BEGIN
15826: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15827: (g_array_event(p_event_id).array_value_num('header_index'));
15828: IF l_acc_rev_flag IS NULL THEN
15829: l_acc_rev_flag := 'N';
15830: END IF;
15919: END IF;
15920:
15921: -- 4955764
15922: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15924:
15925:
15926: XLA_AE_LINES_PKG.ValidateCurrentLine;
15927: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
16054: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16055: l_bflow_applied_to_amt NUMBER; -- 5132302
16056: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16057:
16058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16059:
16060: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16061: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16062:
16203: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16204:
16205: -- 4955764
16206: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16208:
16209: -- 4458381 Public Sector Enh
16210:
16211: --
16396: -------------------------------------------------------------------------------------------
16397: -- 4262811 - Generate the Accrual Reversal lines
16398: -------------------------------------------------------------------------------------------
16399: BEGIN
16400: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16401: (g_array_event(p_event_id).array_value_num('header_index'));
16402: IF l_acc_rev_flag IS NULL THEN
16403: l_acc_rev_flag := 'N';
16404: END IF;
16493: END IF;
16494:
16495: -- 4955764
16496: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16498:
16499:
16500: XLA_AE_LINES_PKG.ValidateCurrentLine;
16501: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
16628: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16629: l_bflow_applied_to_amt NUMBER; -- 5132302
16630: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16631:
16632: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16633:
16634: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16635: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16636:
16777: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16778:
16779: -- 4955764
16780: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16782:
16783: -- 4458381 Public Sector Enh
16784:
16785: --
16970: -------------------------------------------------------------------------------------------
16971: -- 4262811 - Generate the Accrual Reversal lines
16972: -------------------------------------------------------------------------------------------
16973: BEGIN
16974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16975: (g_array_event(p_event_id).array_value_num('header_index'));
16976: IF l_acc_rev_flag IS NULL THEN
16977: l_acc_rev_flag := 'N';
16978: END IF;
17067: END IF;
17068:
17069: -- 4955764
17070: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17072:
17073:
17074: XLA_AE_LINES_PKG.ValidateCurrentLine;
17075: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
17202: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17203: l_bflow_applied_to_amt NUMBER; -- 5132302
17204: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17205:
17206: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17207:
17208: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17209: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17210:
17351: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17352:
17353: -- 4955764
17354: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17355: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17356:
17357: -- 4458381 Public Sector Enh
17358:
17359: --
17544: -------------------------------------------------------------------------------------------
17545: -- 4262811 - Generate the Accrual Reversal lines
17546: -------------------------------------------------------------------------------------------
17547: BEGIN
17548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17549: (g_array_event(p_event_id).array_value_num('header_index'));
17550: IF l_acc_rev_flag IS NULL THEN
17551: l_acc_rev_flag := 'N';
17552: END IF;
17641: END IF;
17642:
17643: -- 4955764
17644: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17646:
17647:
17648: XLA_AE_LINES_PKG.ValidateCurrentLine;
17649: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
17776: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17777: l_bflow_applied_to_amt NUMBER; -- 5132302
17778: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17779:
17780: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17781:
17782: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17783: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17784:
17925: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17926:
17927: -- 4955764
17928: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17930:
17931: -- 4458381 Public Sector Enh
17932:
17933: --
18118: -------------------------------------------------------------------------------------------
18119: -- 4262811 - Generate the Accrual Reversal lines
18120: -------------------------------------------------------------------------------------------
18121: BEGIN
18122: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18123: (g_array_event(p_event_id).array_value_num('header_index'));
18124: IF l_acc_rev_flag IS NULL THEN
18125: l_acc_rev_flag := 'N';
18126: END IF;
18215: END IF;
18216:
18217: -- 4955764
18218: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18220:
18221:
18222: XLA_AE_LINES_PKG.ValidateCurrentLine;
18223: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
18350: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18351: l_bflow_applied_to_amt NUMBER; -- 5132302
18352: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18353:
18354: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18355:
18356: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18357: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18358:
18499: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18500:
18501: -- 4955764
18502: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18504:
18505: -- 4458381 Public Sector Enh
18506:
18507: --
18692: -------------------------------------------------------------------------------------------
18693: -- 4262811 - Generate the Accrual Reversal lines
18694: -------------------------------------------------------------------------------------------
18695: BEGIN
18696: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18697: (g_array_event(p_event_id).array_value_num('header_index'));
18698: IF l_acc_rev_flag IS NULL THEN
18699: l_acc_rev_flag := 'N';
18700: END IF;
18789: END IF;
18790:
18791: -- 4955764
18792: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18793: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18794:
18795:
18796: XLA_AE_LINES_PKG.ValidateCurrentLine;
18797: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
18924: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18925: l_bflow_applied_to_amt NUMBER; -- 5132302
18926: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18927:
18928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18929:
18930: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18931: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18932:
19073: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19074:
19075: -- 4955764
19076: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19078:
19079: -- 4458381 Public Sector Enh
19080:
19081: --
19266: -------------------------------------------------------------------------------------------
19267: -- 4262811 - Generate the Accrual Reversal lines
19268: -------------------------------------------------------------------------------------------
19269: BEGIN
19270: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19271: (g_array_event(p_event_id).array_value_num('header_index'));
19272: IF l_acc_rev_flag IS NULL THEN
19273: l_acc_rev_flag := 'N';
19274: END IF;
19363: END IF;
19364:
19365: -- 4955764
19366: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19368:
19369:
19370: XLA_AE_LINES_PKG.ValidateCurrentLine;
19371: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
19488: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19489: l_bflow_applied_to_amt NUMBER; -- 5132302
19490: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19491:
19492: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19493:
19494: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19495: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19496:
19638: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19639:
19640: -- 4955764
19641: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19643:
19644: -- 4458381 Public Sector Enh
19645:
19646: --
19847: -------------------------------------------------------------------------------------------
19848: -- 4262811 - Generate the Accrual Reversal lines
19849: -------------------------------------------------------------------------------------------
19850: BEGIN
19851: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19852: (g_array_event(p_event_id).array_value_num('header_index'));
19853: IF l_acc_rev_flag IS NULL THEN
19854: l_acc_rev_flag := 'N';
19855: END IF;
19970: END IF;
19971:
19972: -- 4955764
19973: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19975:
19976:
19977: XLA_AE_LINES_PKG.ValidateCurrentLine;
19978: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
20104: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20105: l_bflow_applied_to_amt NUMBER; -- 5132302
20106: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20107:
20108: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20109:
20110: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20111: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20112:
20253: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20254:
20255: -- 4955764
20256: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20258:
20259: -- 4458381 Public Sector Enh
20260:
20261: --
20446: -------------------------------------------------------------------------------------------
20447: -- 4262811 - Generate the Accrual Reversal lines
20448: -------------------------------------------------------------------------------------------
20449: BEGIN
20450: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20451: (g_array_event(p_event_id).array_value_num('header_index'));
20452: IF l_acc_rev_flag IS NULL THEN
20453: l_acc_rev_flag := 'N';
20454: END IF;
20543: END IF;
20544:
20545: -- 4955764
20546: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20548:
20549:
20550: XLA_AE_LINES_PKG.ValidateCurrentLine;
20551: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
20678: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20679: l_bflow_applied_to_amt NUMBER; -- 5132302
20680: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20681:
20682: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20683:
20684: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20685: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20686:
20827: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20828:
20829: -- 4955764
20830: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20831: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20832:
20833: -- 4458381 Public Sector Enh
20834:
20835: --
21020: -------------------------------------------------------------------------------------------
21021: -- 4262811 - Generate the Accrual Reversal lines
21022: -------------------------------------------------------------------------------------------
21023: BEGIN
21024: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21025: (g_array_event(p_event_id).array_value_num('header_index'));
21026: IF l_acc_rev_flag IS NULL THEN
21027: l_acc_rev_flag := 'N';
21028: END IF;
21117: END IF;
21118:
21119: -- 4955764
21120: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21122:
21123:
21124: XLA_AE_LINES_PKG.ValidateCurrentLine;
21125: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
21252: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21253: l_bflow_applied_to_amt NUMBER; -- 5132302
21254: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21255:
21256: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21257:
21258: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21259: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21260:
21401: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21402:
21403: -- 4955764
21404: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21405: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21406:
21407: -- 4458381 Public Sector Enh
21408:
21409: --
21594: -------------------------------------------------------------------------------------------
21595: -- 4262811 - Generate the Accrual Reversal lines
21596: -------------------------------------------------------------------------------------------
21597: BEGIN
21598: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21599: (g_array_event(p_event_id).array_value_num('header_index'));
21600: IF l_acc_rev_flag IS NULL THEN
21601: l_acc_rev_flag := 'N';
21602: END IF;
21691: END IF;
21692:
21693: -- 4955764
21694: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21696:
21697:
21698: XLA_AE_LINES_PKG.ValidateCurrentLine;
21699: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
21849: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21850: l_bflow_applied_to_amt NUMBER; -- 5132302
21851: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21852:
21853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21854:
21855: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21856: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21857:
22000: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22001:
22002: -- 4955764
22003: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22005:
22006: -- 4458381 Public Sector Enh
22007:
22008: --
22235: -------------------------------------------------------------------------------------------
22236: -- 4262811 - Generate the Accrual Reversal lines
22237: -------------------------------------------------------------------------------------------
22238: BEGIN
22239: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22240: (g_array_event(p_event_id).array_value_num('header_index'));
22241: IF l_acc_rev_flag IS NULL THEN
22242: l_acc_rev_flag := 'N';
22243: END IF;
22332: END IF;
22333:
22334: -- 4955764
22335: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22336: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22337:
22338:
22339: XLA_AE_LINES_PKG.ValidateCurrentLine;
22340: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
22475: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22476: l_bflow_applied_to_amt NUMBER; -- 5132302
22477: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22478:
22479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22480:
22481: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22482: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22483:
22628: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22629:
22630: -- 4955764
22631: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22633:
22634: -- 4458381 Public Sector Enh
22635:
22636: --
22816: -------------------------------------------------------------------------------------------
22817: -- 4262811 - Generate the Accrual Reversal lines
22818: -------------------------------------------------------------------------------------------
22819: BEGIN
22820: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22821: (g_array_event(p_event_id).array_value_num('header_index'));
22822: IF l_acc_rev_flag IS NULL THEN
22823: l_acc_rev_flag := 'N';
22824: END IF;
22887: END IF;
22888:
22889: -- 4955764
22890: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22891: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22892:
22893:
22894: XLA_AE_LINES_PKG.ValidateCurrentLine;
22895: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
23048: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23049: l_bflow_applied_to_amt NUMBER; -- 5132302
23050: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23051:
23052: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23053:
23054: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23055: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23056:
23201: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23202:
23203: -- 4955764
23204: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23206:
23207: -- 4458381 Public Sector Enh
23208:
23209: --
23434: -------------------------------------------------------------------------------------------
23435: -- 4262811 - Generate the Accrual Reversal lines
23436: -------------------------------------------------------------------------------------------
23437: BEGIN
23438: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23439: (g_array_event(p_event_id).array_value_num('header_index'));
23440: IF l_acc_rev_flag IS NULL THEN
23441: l_acc_rev_flag := 'N';
23442: END IF;
23531: END IF;
23532:
23533: -- 4955764
23534: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23536:
23537:
23538: XLA_AE_LINES_PKG.ValidateCurrentLine;
23539: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
23689: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23690: l_bflow_applied_to_amt NUMBER; -- 5132302
23691: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23692:
23693: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23694:
23695: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23696: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23697:
23840: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23841:
23842: -- 4955764
23843: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23845:
23846: -- 4458381 Public Sector Enh
23847:
23848: --
24075: -------------------------------------------------------------------------------------------
24076: -- 4262811 - Generate the Accrual Reversal lines
24077: -------------------------------------------------------------------------------------------
24078: BEGIN
24079: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24080: (g_array_event(p_event_id).array_value_num('header_index'));
24081: IF l_acc_rev_flag IS NULL THEN
24082: l_acc_rev_flag := 'N';
24083: END IF;
24172: END IF;
24173:
24174: -- 4955764
24175: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24176: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24177:
24178:
24179: XLA_AE_LINES_PKG.ValidateCurrentLine;
24180: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
24333: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24334: l_bflow_applied_to_amt NUMBER; -- 5132302
24335: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24336:
24337: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24338:
24339: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24340: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24341:
24486: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24487:
24488: -- 4955764
24489: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24490: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24491:
24492: -- 4458381 Public Sector Enh
24493:
24494: --
24719: -------------------------------------------------------------------------------------------
24720: -- 4262811 - Generate the Accrual Reversal lines
24721: -------------------------------------------------------------------------------------------
24722: BEGIN
24723: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24724: (g_array_event(p_event_id).array_value_num('header_index'));
24725: IF l_acc_rev_flag IS NULL THEN
24726: l_acc_rev_flag := 'N';
24727: END IF;
24816: END IF;
24817:
24818: -- 4955764
24819: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24821:
24822:
24823: XLA_AE_LINES_PKG.ValidateCurrentLine;
24824: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
24959: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24960: l_bflow_applied_to_amt NUMBER; -- 5132302
24961: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24962:
24963: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24964:
24965: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24966: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24967:
25112: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25113:
25114: -- 4955764
25115: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25117:
25118: -- 4458381 Public Sector Enh
25119:
25120: --
25300: -------------------------------------------------------------------------------------------
25301: -- 4262811 - Generate the Accrual Reversal lines
25302: -------------------------------------------------------------------------------------------
25303: BEGIN
25304: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25305: (g_array_event(p_event_id).array_value_num('header_index'));
25306: IF l_acc_rev_flag IS NULL THEN
25307: l_acc_rev_flag := 'N';
25308: END IF;
25371: END IF;
25372:
25373: -- 4955764
25374: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25376:
25377:
25378: XLA_AE_LINES_PKG.ValidateCurrentLine;
25379: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
25502: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25503: l_bflow_applied_to_amt NUMBER; -- 5132302
25504: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25505:
25506: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25507:
25508: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25509: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25510:
25651: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25652:
25653: -- 4955764
25654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25656:
25657: -- 4458381 Public Sector Enh
25658:
25659: --
25840: -------------------------------------------------------------------------------------------
25841: -- 4262811 - Generate the Accrual Reversal lines
25842: -------------------------------------------------------------------------------------------
25843: BEGIN
25844: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25845: (g_array_event(p_event_id).array_value_num('header_index'));
25846: IF l_acc_rev_flag IS NULL THEN
25847: l_acc_rev_flag := 'N';
25848: END IF;
25937: END IF;
25938:
25939: -- 4955764
25940: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25942:
25943:
25944: XLA_AE_LINES_PKG.ValidateCurrentLine;
25945: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
26068: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26069: l_bflow_applied_to_amt NUMBER; -- 5132302
26070: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26071:
26072: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26073:
26074: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26075: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26076:
26217: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26218:
26219: -- 4955764
26220: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26222:
26223: -- 4458381 Public Sector Enh
26224:
26225: --
26406: -------------------------------------------------------------------------------------------
26407: -- 4262811 - Generate the Accrual Reversal lines
26408: -------------------------------------------------------------------------------------------
26409: BEGIN
26410: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26411: (g_array_event(p_event_id).array_value_num('header_index'));
26412: IF l_acc_rev_flag IS NULL THEN
26413: l_acc_rev_flag := 'N';
26414: END IF;
26503: END IF;
26504:
26505: -- 4955764
26506: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26508:
26509:
26510: XLA_AE_LINES_PKG.ValidateCurrentLine;
26511: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
26636: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26637: l_bflow_applied_to_amt NUMBER; -- 5132302
26638: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26639:
26640: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26641:
26642: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26643: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26644:
26785: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26786:
26787: -- 4955764
26788: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26790:
26791: -- 4458381 Public Sector Enh
26792:
26793: --
26976: -------------------------------------------------------------------------------------------
26977: -- 4262811 - Generate the Accrual Reversal lines
26978: -------------------------------------------------------------------------------------------
26979: BEGIN
26980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26981: (g_array_event(p_event_id).array_value_num('header_index'));
26982: IF l_acc_rev_flag IS NULL THEN
26983: l_acc_rev_flag := 'N';
26984: END IF;
27073: END IF;
27074:
27075: -- 4955764
27076: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27078:
27079:
27080: XLA_AE_LINES_PKG.ValidateCurrentLine;
27081: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
27206: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27207: l_bflow_applied_to_amt NUMBER; -- 5132302
27208: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27209:
27210: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27211:
27212: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27213: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27214:
27355: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27356:
27357: -- 4955764
27358: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27359: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27360:
27361: -- 4458381 Public Sector Enh
27362:
27363: --
27546: -------------------------------------------------------------------------------------------
27547: -- 4262811 - Generate the Accrual Reversal lines
27548: -------------------------------------------------------------------------------------------
27549: BEGIN
27550: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27551: (g_array_event(p_event_id).array_value_num('header_index'));
27552: IF l_acc_rev_flag IS NULL THEN
27553: l_acc_rev_flag := 'N';
27554: END IF;
27643: END IF;
27644:
27645: -- 4955764
27646: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27648:
27649:
27650: XLA_AE_LINES_PKG.ValidateCurrentLine;
27651: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
27776: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27777: l_bflow_applied_to_amt NUMBER; -- 5132302
27778: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27779:
27780: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27781:
27782: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27783: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27784:
27925: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27926:
27927: -- 4955764
27928: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27930:
27931: -- 4458381 Public Sector Enh
27932:
27933: --
28116: -------------------------------------------------------------------------------------------
28117: -- 4262811 - Generate the Accrual Reversal lines
28118: -------------------------------------------------------------------------------------------
28119: BEGIN
28120: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28121: (g_array_event(p_event_id).array_value_num('header_index'));
28122: IF l_acc_rev_flag IS NULL THEN
28123: l_acc_rev_flag := 'N';
28124: END IF;
28213: END IF;
28214:
28215: -- 4955764
28216: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28218:
28219:
28220: XLA_AE_LINES_PKG.ValidateCurrentLine;
28221: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
28346: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28347: l_bflow_applied_to_amt NUMBER; -- 5132302
28348: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28349:
28350: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28351:
28352: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28353: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28354:
28495: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28496:
28497: -- 4955764
28498: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28500:
28501: -- 4458381 Public Sector Enh
28502:
28503: --
28686: -------------------------------------------------------------------------------------------
28687: -- 4262811 - Generate the Accrual Reversal lines
28688: -------------------------------------------------------------------------------------------
28689: BEGIN
28690: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28691: (g_array_event(p_event_id).array_value_num('header_index'));
28692: IF l_acc_rev_flag IS NULL THEN
28693: l_acc_rev_flag := 'N';
28694: END IF;
28783: END IF;
28784:
28785: -- 4955764
28786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28788:
28789:
28790: XLA_AE_LINES_PKG.ValidateCurrentLine;
28791: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
28916: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28917: l_bflow_applied_to_amt NUMBER; -- 5132302
28918: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28919:
28920: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28921:
28922: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28923: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28924:
29065: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29066:
29067: -- 4955764
29068: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29070:
29071: -- 4458381 Public Sector Enh
29072:
29073: --
29256: -------------------------------------------------------------------------------------------
29257: -- 4262811 - Generate the Accrual Reversal lines
29258: -------------------------------------------------------------------------------------------
29259: BEGIN
29260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29261: (g_array_event(p_event_id).array_value_num('header_index'));
29262: IF l_acc_rev_flag IS NULL THEN
29263: l_acc_rev_flag := 'N';
29264: END IF;
29353: END IF;
29354:
29355: -- 4955764
29356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29358:
29359:
29360: XLA_AE_LINES_PKG.ValidateCurrentLine;
29361: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
29486: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29487: l_bflow_applied_to_amt NUMBER; -- 5132302
29488: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29489:
29490: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29491:
29492: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29493: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29494:
29635: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29636:
29637: -- 4955764
29638: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29640:
29641: -- 4458381 Public Sector Enh
29642:
29643: --
29826: -------------------------------------------------------------------------------------------
29827: -- 4262811 - Generate the Accrual Reversal lines
29828: -------------------------------------------------------------------------------------------
29829: BEGIN
29830: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29831: (g_array_event(p_event_id).array_value_num('header_index'));
29832: IF l_acc_rev_flag IS NULL THEN
29833: l_acc_rev_flag := 'N';
29834: END IF;
29923: END IF;
29924:
29925: -- 4955764
29926: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29928:
29929:
29930: XLA_AE_LINES_PKG.ValidateCurrentLine;
29931: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
30056: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30057: l_bflow_applied_to_amt NUMBER; -- 5132302
30058: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30059:
30060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30061:
30062: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30063: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30064:
30205: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30206:
30207: -- 4955764
30208: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30210:
30211: -- 4458381 Public Sector Enh
30212:
30213: --
30396: -------------------------------------------------------------------------------------------
30397: -- 4262811 - Generate the Accrual Reversal lines
30398: -------------------------------------------------------------------------------------------
30399: BEGIN
30400: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30401: (g_array_event(p_event_id).array_value_num('header_index'));
30402: IF l_acc_rev_flag IS NULL THEN
30403: l_acc_rev_flag := 'N';
30404: END IF;
30493: END IF;
30494:
30495: -- 4955764
30496: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30498:
30499:
30500: XLA_AE_LINES_PKG.ValidateCurrentLine;
30501: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
30626: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30627: l_bflow_applied_to_amt NUMBER; -- 5132302
30628: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30629:
30630: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30631:
30632: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30633: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30634:
30775: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30776:
30777: -- 4955764
30778: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30780:
30781: -- 4458381 Public Sector Enh
30782:
30783: --
30966: -------------------------------------------------------------------------------------------
30967: -- 4262811 - Generate the Accrual Reversal lines
30968: -------------------------------------------------------------------------------------------
30969: BEGIN
30970: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30971: (g_array_event(p_event_id).array_value_num('header_index'));
30972: IF l_acc_rev_flag IS NULL THEN
30973: l_acc_rev_flag := 'N';
30974: END IF;
31063: END IF;
31064:
31065: -- 4955764
31066: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31067: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31068:
31069:
31070: XLA_AE_LINES_PKG.ValidateCurrentLine;
31071: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
31196: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31197: l_bflow_applied_to_amt NUMBER; -- 5132302
31198: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31199:
31200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31201:
31202: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31203: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31204:
31345: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31346:
31347: -- 4955764
31348: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31350:
31351: -- 4458381 Public Sector Enh
31352:
31353: --
31536: -------------------------------------------------------------------------------------------
31537: -- 4262811 - Generate the Accrual Reversal lines
31538: -------------------------------------------------------------------------------------------
31539: BEGIN
31540: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31541: (g_array_event(p_event_id).array_value_num('header_index'));
31542: IF l_acc_rev_flag IS NULL THEN
31543: l_acc_rev_flag := 'N';
31544: END IF;
31633: END IF;
31634:
31635: -- 4955764
31636: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31637: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31638:
31639:
31640: XLA_AE_LINES_PKG.ValidateCurrentLine;
31641: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
31791: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31792: l_bflow_applied_to_amt NUMBER; -- 5132302
31793: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31794:
31795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31796:
31797: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31798: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31799:
31942: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31943:
31944: -- 4955764
31945: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31946: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31947:
31948: -- 4458381 Public Sector Enh
31949:
31950: --
32177: -------------------------------------------------------------------------------------------
32178: -- 4262811 - Generate the Accrual Reversal lines
32179: -------------------------------------------------------------------------------------------
32180: BEGIN
32181: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32182: (g_array_event(p_event_id).array_value_num('header_index'));
32183: IF l_acc_rev_flag IS NULL THEN
32184: l_acc_rev_flag := 'N';
32185: END IF;
32274: END IF;
32275:
32276: -- 4955764
32277: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32279:
32280:
32281: XLA_AE_LINES_PKG.ValidateCurrentLine;
32282: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
32417: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32418: l_bflow_applied_to_amt NUMBER; -- 5132302
32419: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32420:
32421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32422:
32423: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32424: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32425:
32570: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32571:
32572: -- 4955764
32573: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32574: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32575:
32576: -- 4458381 Public Sector Enh
32577:
32578: --
32758: -------------------------------------------------------------------------------------------
32759: -- 4262811 - Generate the Accrual Reversal lines
32760: -------------------------------------------------------------------------------------------
32761: BEGIN
32762: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32763: (g_array_event(p_event_id).array_value_num('header_index'));
32764: IF l_acc_rev_flag IS NULL THEN
32765: l_acc_rev_flag := 'N';
32766: END IF;
32829: END IF;
32830:
32831: -- 4955764
32832: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32834:
32835:
32836: XLA_AE_LINES_PKG.ValidateCurrentLine;
32837: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
32990: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32991: l_bflow_applied_to_amt NUMBER; -- 5132302
32992: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32993:
32994: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32995:
32996: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32997: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32998:
33143: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33144:
33145: -- 4955764
33146: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33147: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33148:
33149: -- 4458381 Public Sector Enh
33150:
33151: --
33376: -------------------------------------------------------------------------------------------
33377: -- 4262811 - Generate the Accrual Reversal lines
33378: -------------------------------------------------------------------------------------------
33379: BEGIN
33380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33381: (g_array_event(p_event_id).array_value_num('header_index'));
33382: IF l_acc_rev_flag IS NULL THEN
33383: l_acc_rev_flag := 'N';
33384: END IF;
33473: END IF;
33474:
33475: -- 4955764
33476: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33477: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33478:
33479:
33480: XLA_AE_LINES_PKG.ValidateCurrentLine;
33481: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
33631: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33632: l_bflow_applied_to_amt NUMBER; -- 5132302
33633: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33634:
33635: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33636:
33637: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33638: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33639:
33784: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33785:
33786: -- 4955764
33787: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33789:
33790: -- 4458381 Public Sector Enh
33791:
33792: --
34019: -------------------------------------------------------------------------------------------
34020: -- 4262811 - Generate the Accrual Reversal lines
34021: -------------------------------------------------------------------------------------------
34022: BEGIN
34023: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34024: (g_array_event(p_event_id).array_value_num('header_index'));
34025: IF l_acc_rev_flag IS NULL THEN
34026: l_acc_rev_flag := 'N';
34027: END IF;
34116: END IF;
34117:
34118: -- 4955764
34119: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34120: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34121:
34122:
34123: XLA_AE_LINES_PKG.ValidateCurrentLine;
34124: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
34277: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34278: l_bflow_applied_to_amt NUMBER; -- 5132302
34279: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34280:
34281: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34282:
34283: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34284: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34285:
34430: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34431:
34432: -- 4955764
34433: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34435:
34436: -- 4458381 Public Sector Enh
34437:
34438: --
34663: -------------------------------------------------------------------------------------------
34664: -- 4262811 - Generate the Accrual Reversal lines
34665: -------------------------------------------------------------------------------------------
34666: BEGIN
34667: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34668: (g_array_event(p_event_id).array_value_num('header_index'));
34669: IF l_acc_rev_flag IS NULL THEN
34670: l_acc_rev_flag := 'N';
34671: END IF;
34760: END IF;
34761:
34762: -- 4955764
34763: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34764: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34765:
34766:
34767: XLA_AE_LINES_PKG.ValidateCurrentLine;
34768: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
34903: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34904: l_bflow_applied_to_amt NUMBER; -- 5132302
34905: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34906:
34907: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34908:
34909: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34910: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34911:
35056: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35057:
35058: -- 4955764
35059: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35060: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35061:
35062: -- 4458381 Public Sector Enh
35063:
35064: --
35244: -------------------------------------------------------------------------------------------
35245: -- 4262811 - Generate the Accrual Reversal lines
35246: -------------------------------------------------------------------------------------------
35247: BEGIN
35248: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35249: (g_array_event(p_event_id).array_value_num('header_index'));
35250: IF l_acc_rev_flag IS NULL THEN
35251: l_acc_rev_flag := 'N';
35252: END IF;
35315: END IF;
35316:
35317: -- 4955764
35318: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35320:
35321:
35322: XLA_AE_LINES_PKG.ValidateCurrentLine;
35323: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
35473: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35474: l_bflow_applied_to_amt NUMBER; -- 5132302
35475: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35476:
35477: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35478:
35479: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35480: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35481:
35624: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35625:
35626: -- 4955764
35627: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35629:
35630: -- 4458381 Public Sector Enh
35631:
35632: --
35857: -------------------------------------------------------------------------------------------
35858: -- 4262811 - Generate the Accrual Reversal lines
35859: -------------------------------------------------------------------------------------------
35860: BEGIN
35861: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35862: (g_array_event(p_event_id).array_value_num('header_index'));
35863: IF l_acc_rev_flag IS NULL THEN
35864: l_acc_rev_flag := 'N';
35865: END IF;
35954: END IF;
35955:
35956: -- 4955764
35957: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35959:
35960:
35961: XLA_AE_LINES_PKG.ValidateCurrentLine;
35962: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
36085: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36086: l_bflow_applied_to_amt NUMBER; -- 5132302
36087: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36088:
36089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36090:
36091: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36092: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36093:
36234: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36235:
36236: -- 4955764
36237: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36239:
36240: -- 4458381 Public Sector Enh
36241:
36242: --
36423: -------------------------------------------------------------------------------------------
36424: -- 4262811 - Generate the Accrual Reversal lines
36425: -------------------------------------------------------------------------------------------
36426: BEGIN
36427: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36428: (g_array_event(p_event_id).array_value_num('header_index'));
36429: IF l_acc_rev_flag IS NULL THEN
36430: l_acc_rev_flag := 'N';
36431: END IF;
36520: END IF;
36521:
36522: -- 4955764
36523: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36524: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36525:
36526:
36527: XLA_AE_LINES_PKG.ValidateCurrentLine;
36528: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
36651: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36652: l_bflow_applied_to_amt NUMBER; -- 5132302
36653: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36654:
36655: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36656:
36657: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36658: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36659:
36800: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36801:
36802: -- 4955764
36803: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36805:
36806: -- 4458381 Public Sector Enh
36807:
36808: --
36989: -------------------------------------------------------------------------------------------
36990: -- 4262811 - Generate the Accrual Reversal lines
36991: -------------------------------------------------------------------------------------------
36992: BEGIN
36993: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36994: (g_array_event(p_event_id).array_value_num('header_index'));
36995: IF l_acc_rev_flag IS NULL THEN
36996: l_acc_rev_flag := 'N';
36997: END IF;
37086: END IF;
37087:
37088: -- 4955764
37089: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37091:
37092:
37093: XLA_AE_LINES_PKG.ValidateCurrentLine;
37094: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
37219: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37220: l_bflow_applied_to_amt NUMBER; -- 5132302
37221: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37222:
37223: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37224:
37225: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37226: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37227:
37368: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37369:
37370: -- 4955764
37371: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37373:
37374: -- 4458381 Public Sector Enh
37375:
37376: --
37559: -------------------------------------------------------------------------------------------
37560: -- 4262811 - Generate the Accrual Reversal lines
37561: -------------------------------------------------------------------------------------------
37562: BEGIN
37563: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37564: (g_array_event(p_event_id).array_value_num('header_index'));
37565: IF l_acc_rev_flag IS NULL THEN
37566: l_acc_rev_flag := 'N';
37567: END IF;
37656: END IF;
37657:
37658: -- 4955764
37659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37661:
37662:
37663: XLA_AE_LINES_PKG.ValidateCurrentLine;
37664: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
37789: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37790: l_bflow_applied_to_amt NUMBER; -- 5132302
37791: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37792:
37793: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37794:
37795: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37796: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37797:
37938: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37939:
37940: -- 4955764
37941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37943:
37944: -- 4458381 Public Sector Enh
37945:
37946: --
38129: -------------------------------------------------------------------------------------------
38130: -- 4262811 - Generate the Accrual Reversal lines
38131: -------------------------------------------------------------------------------------------
38132: BEGIN
38133: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38134: (g_array_event(p_event_id).array_value_num('header_index'));
38135: IF l_acc_rev_flag IS NULL THEN
38136: l_acc_rev_flag := 'N';
38137: END IF;
38226: END IF;
38227:
38228: -- 4955764
38229: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38231:
38232:
38233: XLA_AE_LINES_PKG.ValidateCurrentLine;
38234: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
38359: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38360: l_bflow_applied_to_amt NUMBER; -- 5132302
38361: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38362:
38363: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38364:
38365: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38366: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38367:
38508: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38509:
38510: -- 4955764
38511: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38513:
38514: -- 4458381 Public Sector Enh
38515:
38516: --
38699: -------------------------------------------------------------------------------------------
38700: -- 4262811 - Generate the Accrual Reversal lines
38701: -------------------------------------------------------------------------------------------
38702: BEGIN
38703: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38704: (g_array_event(p_event_id).array_value_num('header_index'));
38705: IF l_acc_rev_flag IS NULL THEN
38706: l_acc_rev_flag := 'N';
38707: END IF;
38796: END IF;
38797:
38798: -- 4955764
38799: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38801:
38802:
38803: XLA_AE_LINES_PKG.ValidateCurrentLine;
38804: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
38931: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38932: l_bflow_applied_to_amt NUMBER; -- 5132302
38933: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38934:
38935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38936:
38937: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38938: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38939:
39081: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39082:
39083: -- 4955764
39084: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39085: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39086:
39087: -- 4458381 Public Sector Enh
39088:
39089: --
39272: -------------------------------------------------------------------------------------------
39273: -- 4262811 - Generate the Accrual Reversal lines
39274: -------------------------------------------------------------------------------------------
39275: BEGIN
39276: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39277: (g_array_event(p_event_id).array_value_num('header_index'));
39278: IF l_acc_rev_flag IS NULL THEN
39279: l_acc_rev_flag := 'N';
39280: END IF;
39369: END IF;
39370:
39371: -- 4955764
39372: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39374:
39375:
39376: XLA_AE_LINES_PKG.ValidateCurrentLine;
39377: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
39504: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39505: l_bflow_applied_to_amt NUMBER; -- 5132302
39506: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39507:
39508: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39509:
39510: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39511: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39512:
39655: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39656:
39657: -- 4955764
39658: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39660:
39661: -- 4458381 Public Sector Enh
39662:
39663: --
39846: -------------------------------------------------------------------------------------------
39847: -- 4262811 - Generate the Accrual Reversal lines
39848: -------------------------------------------------------------------------------------------
39849: BEGIN
39850: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39851: (g_array_event(p_event_id).array_value_num('header_index'));
39852: IF l_acc_rev_flag IS NULL THEN
39853: l_acc_rev_flag := 'N';
39854: END IF;
39943: END IF;
39944:
39945: -- 4955764
39946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39948:
39949:
39950: XLA_AE_LINES_PKG.ValidateCurrentLine;
39951: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
40076: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40077: l_bflow_applied_to_amt NUMBER; -- 5132302
40078: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40079:
40080: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40081:
40082: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40083: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40084:
40225: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40226:
40227: -- 4955764
40228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40230:
40231: -- 4458381 Public Sector Enh
40232:
40233: --
40416: -------------------------------------------------------------------------------------------
40417: -- 4262811 - Generate the Accrual Reversal lines
40418: -------------------------------------------------------------------------------------------
40419: BEGIN
40420: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40421: (g_array_event(p_event_id).array_value_num('header_index'));
40422: IF l_acc_rev_flag IS NULL THEN
40423: l_acc_rev_flag := 'N';
40424: END IF;
40513: END IF;
40514:
40515: -- 4955764
40516: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40517: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40518:
40519:
40520: XLA_AE_LINES_PKG.ValidateCurrentLine;
40521: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
40646: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40647: l_bflow_applied_to_amt NUMBER; -- 5132302
40648: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40649:
40650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40651:
40652: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40653: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40654:
40795: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40796:
40797: -- 4955764
40798: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40800:
40801: -- 4458381 Public Sector Enh
40802:
40803: --
40986: -------------------------------------------------------------------------------------------
40987: -- 4262811 - Generate the Accrual Reversal lines
40988: -------------------------------------------------------------------------------------------
40989: BEGIN
40990: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40991: (g_array_event(p_event_id).array_value_num('header_index'));
40992: IF l_acc_rev_flag IS NULL THEN
40993: l_acc_rev_flag := 'N';
40994: END IF;
41083: END IF;
41084:
41085: -- 4955764
41086: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41087: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41088:
41089:
41090: XLA_AE_LINES_PKG.ValidateCurrentLine;
41091: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
41216: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41217: l_bflow_applied_to_amt NUMBER; -- 5132302
41218: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41219:
41220: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41221:
41222: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41223: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41224:
41365: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41366:
41367: -- 4955764
41368: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41370:
41371: -- 4458381 Public Sector Enh
41372:
41373: --
41556: -------------------------------------------------------------------------------------------
41557: -- 4262811 - Generate the Accrual Reversal lines
41558: -------------------------------------------------------------------------------------------
41559: BEGIN
41560: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41561: (g_array_event(p_event_id).array_value_num('header_index'));
41562: IF l_acc_rev_flag IS NULL THEN
41563: l_acc_rev_flag := 'N';
41564: END IF;
41653: END IF;
41654:
41655: -- 4955764
41656: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41657: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41658:
41659:
41660: XLA_AE_LINES_PKG.ValidateCurrentLine;
41661: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
41788: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41789: l_bflow_applied_to_amt NUMBER; -- 5132302
41790: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41791:
41792: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41793:
41794: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41795: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41796:
41938: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41939:
41940: -- 4955764
41941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41943:
41944: -- 4458381 Public Sector Enh
41945:
41946: --
42129: -------------------------------------------------------------------------------------------
42130: -- 4262811 - Generate the Accrual Reversal lines
42131: -------------------------------------------------------------------------------------------
42132: BEGIN
42133: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42134: (g_array_event(p_event_id).array_value_num('header_index'));
42135: IF l_acc_rev_flag IS NULL THEN
42136: l_acc_rev_flag := 'N';
42137: END IF;
42226: END IF;
42227:
42228: -- 4955764
42229: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42231:
42232:
42233: XLA_AE_LINES_PKG.ValidateCurrentLine;
42234: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
42361: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42362: l_bflow_applied_to_amt NUMBER; -- 5132302
42363: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42364:
42365: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42366:
42367: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42368: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42369:
42512: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42513:
42514: -- 4955764
42515: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42517:
42518: -- 4458381 Public Sector Enh
42519:
42520: --
42703: -------------------------------------------------------------------------------------------
42704: -- 4262811 - Generate the Accrual Reversal lines
42705: -------------------------------------------------------------------------------------------
42706: BEGIN
42707: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42708: (g_array_event(p_event_id).array_value_num('header_index'));
42709: IF l_acc_rev_flag IS NULL THEN
42710: l_acc_rev_flag := 'N';
42711: END IF;
42800: END IF;
42801:
42802: -- 4955764
42803: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42805:
42806:
42807: XLA_AE_LINES_PKG.ValidateCurrentLine;
42808: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
42935: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42936: l_bflow_applied_to_amt NUMBER; -- 5132302
42937: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42938:
42939: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42940:
42941: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42942: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42943:
43085: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43086:
43087: -- 4955764
43088: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43090:
43091: -- 4458381 Public Sector Enh
43092:
43093: --
43276: -------------------------------------------------------------------------------------------
43277: -- 4262811 - Generate the Accrual Reversal lines
43278: -------------------------------------------------------------------------------------------
43279: BEGIN
43280: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43281: (g_array_event(p_event_id).array_value_num('header_index'));
43282: IF l_acc_rev_flag IS NULL THEN
43283: l_acc_rev_flag := 'N';
43284: END IF;
43373: END IF;
43374:
43375: -- 4955764
43376: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43378:
43379:
43380: XLA_AE_LINES_PKG.ValidateCurrentLine;
43381: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
43508: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43509: l_bflow_applied_to_amt NUMBER; -- 5132302
43510: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43511:
43512: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43513:
43514: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43515: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43516:
43659: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43660:
43661: -- 4955764
43662: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43663: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43664:
43665: -- 4458381 Public Sector Enh
43666:
43667: --
43850: -------------------------------------------------------------------------------------------
43851: -- 4262811 - Generate the Accrual Reversal lines
43852: -------------------------------------------------------------------------------------------
43853: BEGIN
43854: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43855: (g_array_event(p_event_id).array_value_num('header_index'));
43856: IF l_acc_rev_flag IS NULL THEN
43857: l_acc_rev_flag := 'N';
43858: END IF;
43947: END IF;
43948:
43949: -- 4955764
43950: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43951: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43952:
43953:
43954: XLA_AE_LINES_PKG.ValidateCurrentLine;
43955: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
44074: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44075: l_bflow_applied_to_amt NUMBER; -- 5132302
44076: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44077:
44078: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44079:
44080: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44081: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44082:
44225: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44226:
44227: -- 4955764
44228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44230:
44231: -- 4458381 Public Sector Enh
44232:
44233: --
44408: -------------------------------------------------------------------------------------------
44409: -- 4262811 - Generate the Accrual Reversal lines
44410: -------------------------------------------------------------------------------------------
44411: BEGIN
44412: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44413: (g_array_event(p_event_id).array_value_num('header_index'));
44414: IF l_acc_rev_flag IS NULL THEN
44415: l_acc_rev_flag := 'N';
44416: END IF;
44505: END IF;
44506:
44507: -- 4955764
44508: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44510:
44511:
44512: XLA_AE_LINES_PKG.ValidateCurrentLine;
44513: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
44632: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44633: l_bflow_applied_to_amt NUMBER; -- 5132302
44634: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44635:
44636: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44637:
44638: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44639: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44640:
44783: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44784:
44785: -- 4955764
44786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44788:
44789: -- 4458381 Public Sector Enh
44790:
44791: --
44966: -------------------------------------------------------------------------------------------
44967: -- 4262811 - Generate the Accrual Reversal lines
44968: -------------------------------------------------------------------------------------------
44969: BEGIN
44970: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44971: (g_array_event(p_event_id).array_value_num('header_index'));
44972: IF l_acc_rev_flag IS NULL THEN
44973: l_acc_rev_flag := 'N';
44974: END IF;
45063: END IF;
45064:
45065: -- 4955764
45066: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45067: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45068:
45069:
45070: XLA_AE_LINES_PKG.ValidateCurrentLine;
45071: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
45190: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45191: l_bflow_applied_to_amt NUMBER; -- 5132302
45192: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45193:
45194: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45195:
45196: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45197: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45198:
45341: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45342:
45343: -- 4955764
45344: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45346:
45347: -- 4458381 Public Sector Enh
45348:
45349: --
45524: -------------------------------------------------------------------------------------------
45525: -- 4262811 - Generate the Accrual Reversal lines
45526: -------------------------------------------------------------------------------------------
45527: BEGIN
45528: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45529: (g_array_event(p_event_id).array_value_num('header_index'));
45530: IF l_acc_rev_flag IS NULL THEN
45531: l_acc_rev_flag := 'N';
45532: END IF;
45621: END IF;
45622:
45623: -- 4955764
45624: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45626:
45627:
45628: XLA_AE_LINES_PKG.ValidateCurrentLine;
45629: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
45748: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45749: l_bflow_applied_to_amt NUMBER; -- 5132302
45750: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45751:
45752: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45753:
45754: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45755: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45756:
45899: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45900:
45901: -- 4955764
45902: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45904:
45905: -- 4458381 Public Sector Enh
45906:
45907: --
46082: -------------------------------------------------------------------------------------------
46083: -- 4262811 - Generate the Accrual Reversal lines
46084: -------------------------------------------------------------------------------------------
46085: BEGIN
46086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46087: (g_array_event(p_event_id).array_value_num('header_index'));
46088: IF l_acc_rev_flag IS NULL THEN
46089: l_acc_rev_flag := 'N';
46090: END IF;
46179: END IF;
46180:
46181: -- 4955764
46182: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46184:
46185:
46186: XLA_AE_LINES_PKG.ValidateCurrentLine;
46187: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
46306: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46307: l_bflow_applied_to_amt NUMBER; -- 5132302
46308: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46309:
46310: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46311:
46312: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46313: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46314:
46457: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46458:
46459: -- 4955764
46460: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46462:
46463: -- 4458381 Public Sector Enh
46464:
46465: --
46640: -------------------------------------------------------------------------------------------
46641: -- 4262811 - Generate the Accrual Reversal lines
46642: -------------------------------------------------------------------------------------------
46643: BEGIN
46644: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46645: (g_array_event(p_event_id).array_value_num('header_index'));
46646: IF l_acc_rev_flag IS NULL THEN
46647: l_acc_rev_flag := 'N';
46648: END IF;
46737: END IF;
46738:
46739: -- 4955764
46740: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46742:
46743:
46744: XLA_AE_LINES_PKG.ValidateCurrentLine;
46745: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
46864: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46865: l_bflow_applied_to_amt NUMBER; -- 5132302
46866: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46867:
46868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46869:
46870: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46871: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46872:
47015: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47016:
47017: -- 4955764
47018: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47020:
47021: -- 4458381 Public Sector Enh
47022:
47023: --
47198: -------------------------------------------------------------------------------------------
47199: -- 4262811 - Generate the Accrual Reversal lines
47200: -------------------------------------------------------------------------------------------
47201: BEGIN
47202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47203: (g_array_event(p_event_id).array_value_num('header_index'));
47204: IF l_acc_rev_flag IS NULL THEN
47205: l_acc_rev_flag := 'N';
47206: END IF;
47295: END IF;
47296:
47297: -- 4955764
47298: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47300:
47301:
47302: XLA_AE_LINES_PKG.ValidateCurrentLine;
47303: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
47422: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47423: l_bflow_applied_to_amt NUMBER; -- 5132302
47424: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47425:
47426: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47427:
47428: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47429: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47430:
47573: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47574:
47575: -- 4955764
47576: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47578:
47579: -- 4458381 Public Sector Enh
47580:
47581: --
47756: -------------------------------------------------------------------------------------------
47757: -- 4262811 - Generate the Accrual Reversal lines
47758: -------------------------------------------------------------------------------------------
47759: BEGIN
47760: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47761: (g_array_event(p_event_id).array_value_num('header_index'));
47762: IF l_acc_rev_flag IS NULL THEN
47763: l_acc_rev_flag := 'N';
47764: END IF;
47853: END IF;
47854:
47855: -- 4955764
47856: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47858:
47859:
47860: XLA_AE_LINES_PKG.ValidateCurrentLine;
47861: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
47980: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47981: l_bflow_applied_to_amt NUMBER; -- 5132302
47982: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47983:
47984: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47985:
47986: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47987: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47988:
48131: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48132:
48133: -- 4955764
48134: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48135: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48136:
48137: -- 4458381 Public Sector Enh
48138:
48139: --
48314: -------------------------------------------------------------------------------------------
48315: -- 4262811 - Generate the Accrual Reversal lines
48316: -------------------------------------------------------------------------------------------
48317: BEGIN
48318: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48319: (g_array_event(p_event_id).array_value_num('header_index'));
48320: IF l_acc_rev_flag IS NULL THEN
48321: l_acc_rev_flag := 'N';
48322: END IF;
48411: END IF;
48412:
48413: -- 4955764
48414: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48416:
48417:
48418: XLA_AE_LINES_PKG.ValidateCurrentLine;
48419: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
48554: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48555: l_bflow_applied_to_amt NUMBER; -- 5132302
48556: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48557:
48558: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48559:
48560: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48561: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48562:
48705: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48706:
48707: -- 4955764
48708: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48709: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48710:
48711: -- 4458381 Public Sector Enh
48712:
48713: --
48904: -------------------------------------------------------------------------------------------
48905: -- 4262811 - Generate the Accrual Reversal lines
48906: -------------------------------------------------------------------------------------------
48907: BEGIN
48908: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48909: (g_array_event(p_event_id).array_value_num('header_index'));
48910: IF l_acc_rev_flag IS NULL THEN
48911: l_acc_rev_flag := 'N';
48912: END IF;
49001: END IF;
49002:
49003: -- 4955764
49004: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49006:
49007:
49008: XLA_AE_LINES_PKG.ValidateCurrentLine;
49009: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
49144: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49145: l_bflow_applied_to_amt NUMBER; -- 5132302
49146: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49147:
49148: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49149:
49150: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49151: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49152:
49295: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49296:
49297: -- 4955764
49298: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49300:
49301: -- 4458381 Public Sector Enh
49302:
49303: --
49494: -------------------------------------------------------------------------------------------
49495: -- 4262811 - Generate the Accrual Reversal lines
49496: -------------------------------------------------------------------------------------------
49497: BEGIN
49498: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49499: (g_array_event(p_event_id).array_value_num('header_index'));
49500: IF l_acc_rev_flag IS NULL THEN
49501: l_acc_rev_flag := 'N';
49502: END IF;
49591: END IF;
49592:
49593: -- 4955764
49594: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49596:
49597:
49598: XLA_AE_LINES_PKG.ValidateCurrentLine;
49599: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
49734: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49735: l_bflow_applied_to_amt NUMBER; -- 5132302
49736: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49737:
49738: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49739:
49740: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49741: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49742:
49885: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49886:
49887: -- 4955764
49888: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49890:
49891: -- 4458381 Public Sector Enh
49892:
49893: --
50084: -------------------------------------------------------------------------------------------
50085: -- 4262811 - Generate the Accrual Reversal lines
50086: -------------------------------------------------------------------------------------------
50087: BEGIN
50088: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50089: (g_array_event(p_event_id).array_value_num('header_index'));
50090: IF l_acc_rev_flag IS NULL THEN
50091: l_acc_rev_flag := 'N';
50092: END IF;
50181: END IF;
50182:
50183: -- 4955764
50184: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50185: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50186:
50187:
50188: XLA_AE_LINES_PKG.ValidateCurrentLine;
50189: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
50326: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50327: l_bflow_applied_to_amt NUMBER; -- 5132302
50328: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50329:
50330: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50331:
50332: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50333: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50334:
50479: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50480:
50481: -- 4955764
50482: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50484:
50485: -- 4458381 Public Sector Enh
50486:
50487: --
50678: -------------------------------------------------------------------------------------------
50679: -- 4262811 - Generate the Accrual Reversal lines
50680: -------------------------------------------------------------------------------------------
50681: BEGIN
50682: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50683: (g_array_event(p_event_id).array_value_num('header_index'));
50684: IF l_acc_rev_flag IS NULL THEN
50685: l_acc_rev_flag := 'N';
50686: END IF;
50775: END IF;
50776:
50777: -- 4955764
50778: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50780:
50781:
50782: XLA_AE_LINES_PKG.ValidateCurrentLine;
50783: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
50920: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50921: l_bflow_applied_to_amt NUMBER; -- 5132302
50922: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50923:
50924: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50925:
50926: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50927: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50928:
51073: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51074:
51075: -- 4955764
51076: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51078:
51079: -- 4458381 Public Sector Enh
51080:
51081: --
51272: -------------------------------------------------------------------------------------------
51273: -- 4262811 - Generate the Accrual Reversal lines
51274: -------------------------------------------------------------------------------------------
51275: BEGIN
51276: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51277: (g_array_event(p_event_id).array_value_num('header_index'));
51278: IF l_acc_rev_flag IS NULL THEN
51279: l_acc_rev_flag := 'N';
51280: END IF;
51369: END IF;
51370:
51371: -- 4955764
51372: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51374:
51375:
51376: XLA_AE_LINES_PKG.ValidateCurrentLine;
51377: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
51514: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51515: l_bflow_applied_to_amt NUMBER; -- 5132302
51516: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51517:
51518: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51519:
51520: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51521: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51522:
51667: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51668:
51669: -- 4955764
51670: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51671: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51672:
51673: -- 4458381 Public Sector Enh
51674:
51675: --
51866: -------------------------------------------------------------------------------------------
51867: -- 4262811 - Generate the Accrual Reversal lines
51868: -------------------------------------------------------------------------------------------
51869: BEGIN
51870: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51871: (g_array_event(p_event_id).array_value_num('header_index'));
51872: IF l_acc_rev_flag IS NULL THEN
51873: l_acc_rev_flag := 'N';
51874: END IF;
51963: END IF;
51964:
51965: -- 4955764
51966: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51967: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51968:
51969:
51970: XLA_AE_LINES_PKG.ValidateCurrentLine;
51971: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
52106: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52107: l_bflow_applied_to_amt NUMBER; -- 5132302
52108: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52109:
52110: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52111:
52112: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52113: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52114:
52257: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52258:
52259: -- 4955764
52260: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52261: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52262:
52263: -- 4458381 Public Sector Enh
52264:
52265: --
52456: -------------------------------------------------------------------------------------------
52457: -- 4262811 - Generate the Accrual Reversal lines
52458: -------------------------------------------------------------------------------------------
52459: BEGIN
52460: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52461: (g_array_event(p_event_id).array_value_num('header_index'));
52462: IF l_acc_rev_flag IS NULL THEN
52463: l_acc_rev_flag := 'N';
52464: END IF;
52553: END IF;
52554:
52555: -- 4955764
52556: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52558:
52559:
52560: XLA_AE_LINES_PKG.ValidateCurrentLine;
52561: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
52696: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52697: l_bflow_applied_to_amt NUMBER; -- 5132302
52698: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52699:
52700: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52701:
52702: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52703: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52704:
52847: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52848:
52849: -- 4955764
52850: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52852:
52853: -- 4458381 Public Sector Enh
52854:
52855: --
53046: -------------------------------------------------------------------------------------------
53047: -- 4262811 - Generate the Accrual Reversal lines
53048: -------------------------------------------------------------------------------------------
53049: BEGIN
53050: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53051: (g_array_event(p_event_id).array_value_num('header_index'));
53052: IF l_acc_rev_flag IS NULL THEN
53053: l_acc_rev_flag := 'N';
53054: END IF;
53143: END IF;
53144:
53145: -- 4955764
53146: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53147: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53148:
53149:
53150: XLA_AE_LINES_PKG.ValidateCurrentLine;
53151: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
53286: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53287: l_bflow_applied_to_amt NUMBER; -- 5132302
53288: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53289:
53290: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53291:
53292: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53293: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53294:
53437: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53438:
53439: -- 4955764
53440: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53441: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53442:
53443: -- 4458381 Public Sector Enh
53444:
53445: --
53636: -------------------------------------------------------------------------------------------
53637: -- 4262811 - Generate the Accrual Reversal lines
53638: -------------------------------------------------------------------------------------------
53639: BEGIN
53640: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53641: (g_array_event(p_event_id).array_value_num('header_index'));
53642: IF l_acc_rev_flag IS NULL THEN
53643: l_acc_rev_flag := 'N';
53644: END IF;
53733: END IF;
53734:
53735: -- 4955764
53736: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53737: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53738:
53739:
53740: XLA_AE_LINES_PKG.ValidateCurrentLine;
53741: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
53882: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53883: l_bflow_applied_to_amt NUMBER; -- 5132302
53884: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53885:
53886: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53887:
53888: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53889: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53890:
54033: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54034:
54035: -- 4955764
54036: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54038:
54039: -- 4458381 Public Sector Enh
54040:
54041: --
54244: -------------------------------------------------------------------------------------------
54245: -- 4262811 - Generate the Accrual Reversal lines
54246: -------------------------------------------------------------------------------------------
54247: BEGIN
54248: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54249: (g_array_event(p_event_id).array_value_num('header_index'));
54250: IF l_acc_rev_flag IS NULL THEN
54251: l_acc_rev_flag := 'N';
54252: END IF;
54341: END IF;
54342:
54343: -- 4955764
54344: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54346:
54347:
54348: XLA_AE_LINES_PKG.ValidateCurrentLine;
54349: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
54484: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54485: l_bflow_applied_to_amt NUMBER; -- 5132302
54486: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54487:
54488: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54489:
54490: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54491: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54492:
54635: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54636:
54637: -- 4955764
54638: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54640:
54641: -- 4458381 Public Sector Enh
54642:
54643: --
54834: -------------------------------------------------------------------------------------------
54835: -- 4262811 - Generate the Accrual Reversal lines
54836: -------------------------------------------------------------------------------------------
54837: BEGIN
54838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54839: (g_array_event(p_event_id).array_value_num('header_index'));
54840: IF l_acc_rev_flag IS NULL THEN
54841: l_acc_rev_flag := 'N';
54842: END IF;
54931: END IF;
54932:
54933: -- 4955764
54934: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54936:
54937:
54938: XLA_AE_LINES_PKG.ValidateCurrentLine;
54939: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
55074: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55075: l_bflow_applied_to_amt NUMBER; -- 5132302
55076: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55077:
55078: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55079:
55080: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55081: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55082:
55225: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55226:
55227: -- 4955764
55228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55230:
55231: -- 4458381 Public Sector Enh
55232:
55233: --
55424: -------------------------------------------------------------------------------------------
55425: -- 4262811 - Generate the Accrual Reversal lines
55426: -------------------------------------------------------------------------------------------
55427: BEGIN
55428: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55429: (g_array_event(p_event_id).array_value_num('header_index'));
55430: IF l_acc_rev_flag IS NULL THEN
55431: l_acc_rev_flag := 'N';
55432: END IF;
55521: END IF;
55522:
55523: -- 4955764
55524: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55525: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55526:
55527:
55528: XLA_AE_LINES_PKG.ValidateCurrentLine;
55529: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
55664: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55665: l_bflow_applied_to_amt NUMBER; -- 5132302
55666: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55667:
55668: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55669:
55670: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55671: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55672:
55815: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55816:
55817: -- 4955764
55818: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55819: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55820:
55821: -- 4458381 Public Sector Enh
55822:
55823: --
56014: -------------------------------------------------------------------------------------------
56015: -- 4262811 - Generate the Accrual Reversal lines
56016: -------------------------------------------------------------------------------------------
56017: BEGIN
56018: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56019: (g_array_event(p_event_id).array_value_num('header_index'));
56020: IF l_acc_rev_flag IS NULL THEN
56021: l_acc_rev_flag := 'N';
56022: END IF;
56111: END IF;
56112:
56113: -- 4955764
56114: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56115: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56116:
56117:
56118: XLA_AE_LINES_PKG.ValidateCurrentLine;
56119: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
56234: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56235: l_bflow_applied_to_amt NUMBER; -- 5132302
56236: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56237:
56238: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56239:
56240: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56241: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56242:
56384: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56385:
56386: -- 4955764
56387: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56389:
56390: -- 4458381 Public Sector Enh
56391:
56392: --
56591: -------------------------------------------------------------------------------------------
56592: -- 4262811 - Generate the Accrual Reversal lines
56593: -------------------------------------------------------------------------------------------
56594: BEGIN
56595: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56596: (g_array_event(p_event_id).array_value_num('header_index'));
56597: IF l_acc_rev_flag IS NULL THEN
56598: l_acc_rev_flag := 'N';
56599: END IF;
56716: END IF;
56717:
56718: -- 4955764
56719: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56720: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56721:
56722:
56723: XLA_AE_LINES_PKG.ValidateCurrentLine;
56724: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
56860: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56861: l_bflow_applied_to_amt NUMBER; -- 5132302
56862: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56863:
56864: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56865:
56866: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56867: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56868:
57013: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57014:
57015: -- 4955764
57016: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57017: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57018:
57019: -- 4458381 Public Sector Enh
57020:
57021: --
57212: -------------------------------------------------------------------------------------------
57213: -- 4262811 - Generate the Accrual Reversal lines
57214: -------------------------------------------------------------------------------------------
57215: BEGIN
57216: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57217: (g_array_event(p_event_id).array_value_num('header_index'));
57218: IF l_acc_rev_flag IS NULL THEN
57219: l_acc_rev_flag := 'N';
57220: END IF;
57309: END IF;
57310:
57311: -- 4955764
57312: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57314:
57315:
57316: XLA_AE_LINES_PKG.ValidateCurrentLine;
57317: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
57454: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57455: l_bflow_applied_to_amt NUMBER; -- 5132302
57456: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57457:
57458: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57459:
57460: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57461: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57462:
57607: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57608:
57609: -- 4955764
57610: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57611: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57612:
57613: -- 4458381 Public Sector Enh
57614:
57615: --
57806: -------------------------------------------------------------------------------------------
57807: -- 4262811 - Generate the Accrual Reversal lines
57808: -------------------------------------------------------------------------------------------
57809: BEGIN
57810: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57811: (g_array_event(p_event_id).array_value_num('header_index'));
57812: IF l_acc_rev_flag IS NULL THEN
57813: l_acc_rev_flag := 'N';
57814: END IF;
57903: END IF;
57904:
57905: -- 4955764
57906: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57908:
57909:
57910: XLA_AE_LINES_PKG.ValidateCurrentLine;
57911: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
58048: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58049: l_bflow_applied_to_amt NUMBER; -- 5132302
58050: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58051:
58052: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58053:
58054: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58055: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58056:
58203: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58204:
58205: -- 4955764
58206: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58208:
58209: -- 4458381 Public Sector Enh
58210:
58211: --
58402: -------------------------------------------------------------------------------------------
58403: -- 4262811 - Generate the Accrual Reversal lines
58404: -------------------------------------------------------------------------------------------
58405: BEGIN
58406: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58407: (g_array_event(p_event_id).array_value_num('header_index'));
58408: IF l_acc_rev_flag IS NULL THEN
58409: l_acc_rev_flag := 'N';
58410: END IF;
58499: END IF;
58500:
58501: -- 4955764
58502: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58504:
58505:
58506: XLA_AE_LINES_PKG.ValidateCurrentLine;
58507: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
58644: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58645: l_bflow_applied_to_amt NUMBER; -- 5132302
58646: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58647:
58648: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58649:
58650: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58651: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58652:
58797: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58798:
58799: -- 4955764
58800: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58801: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58802:
58803: -- 4458381 Public Sector Enh
58804:
58805: --
58996: -------------------------------------------------------------------------------------------
58997: -- 4262811 - Generate the Accrual Reversal lines
58998: -------------------------------------------------------------------------------------------
58999: BEGIN
59000: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59001: (g_array_event(p_event_id).array_value_num('header_index'));
59002: IF l_acc_rev_flag IS NULL THEN
59003: l_acc_rev_flag := 'N';
59004: END IF;
59093: END IF;
59094:
59095: -- 4955764
59096: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59097: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59098:
59099:
59100: XLA_AE_LINES_PKG.ValidateCurrentLine;
59101: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
59238: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59239: l_bflow_applied_to_amt NUMBER; -- 5132302
59240: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59241:
59242: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59243:
59244: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59245: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59246:
59397: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59398:
59399: -- 4955764
59400: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59402:
59403: -- 4458381 Public Sector Enh
59404:
59405: --
59596: -------------------------------------------------------------------------------------------
59597: -- 4262811 - Generate the Accrual Reversal lines
59598: -------------------------------------------------------------------------------------------
59599: BEGIN
59600: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59601: (g_array_event(p_event_id).array_value_num('header_index'));
59602: IF l_acc_rev_flag IS NULL THEN
59603: l_acc_rev_flag := 'N';
59604: END IF;
59693: END IF;
59694:
59695: -- 4955764
59696: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59698:
59699:
59700: XLA_AE_LINES_PKG.ValidateCurrentLine;
59701: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
59838: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59839: l_bflow_applied_to_amt NUMBER; -- 5132302
59840: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59841:
59842: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59843:
59844: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59845: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59846:
59991: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59992:
59993: -- 4955764
59994: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59996:
59997: -- 4458381 Public Sector Enh
59998:
59999: --
60190: -------------------------------------------------------------------------------------------
60191: -- 4262811 - Generate the Accrual Reversal lines
60192: -------------------------------------------------------------------------------------------
60193: BEGIN
60194: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60195: (g_array_event(p_event_id).array_value_num('header_index'));
60196: IF l_acc_rev_flag IS NULL THEN
60197: l_acc_rev_flag := 'N';
60198: END IF;
60287: END IF;
60288:
60289: -- 4955764
60290: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60291: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60292:
60293:
60294: XLA_AE_LINES_PKG.ValidateCurrentLine;
60295: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
60432: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60433: l_bflow_applied_to_amt NUMBER; -- 5132302
60434: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60435:
60436: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60437:
60438: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60439: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60440:
60585: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60586:
60587: -- 4955764
60588: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60590:
60591: -- 4458381 Public Sector Enh
60592:
60593: --
60784: -------------------------------------------------------------------------------------------
60785: -- 4262811 - Generate the Accrual Reversal lines
60786: -------------------------------------------------------------------------------------------
60787: BEGIN
60788: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60789: (g_array_event(p_event_id).array_value_num('header_index'));
60790: IF l_acc_rev_flag IS NULL THEN
60791: l_acc_rev_flag := 'N';
60792: END IF;
60881: END IF;
60882:
60883: -- 4955764
60884: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60886:
60887:
60888: XLA_AE_LINES_PKG.ValidateCurrentLine;
60889: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
61024: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61025: l_bflow_applied_to_amt NUMBER; -- 5132302
61026: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61027:
61028: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61029:
61030: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61031: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61032:
61175: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61176:
61177: -- 4955764
61178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61180:
61181: -- 4458381 Public Sector Enh
61182:
61183: --
61374: -------------------------------------------------------------------------------------------
61375: -- 4262811 - Generate the Accrual Reversal lines
61376: -------------------------------------------------------------------------------------------
61377: BEGIN
61378: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61379: (g_array_event(p_event_id).array_value_num('header_index'));
61380: IF l_acc_rev_flag IS NULL THEN
61381: l_acc_rev_flag := 'N';
61382: END IF;
61471: END IF;
61472:
61473: -- 4955764
61474: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61476:
61477:
61478: XLA_AE_LINES_PKG.ValidateCurrentLine;
61479: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
61618: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61619: l_bflow_applied_to_amt NUMBER; -- 5132302
61620: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61621:
61622: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61623:
61624: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61625: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61626:
61831: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61832:
61833: -- 4955764
61834: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61835: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61836:
61837: -- 4458381 Public Sector Enh
61838:
61839: --
62030: -------------------------------------------------------------------------------------------
62031: -- 4262811 - Generate the Accrual Reversal lines
62032: -------------------------------------------------------------------------------------------
62033: BEGIN
62034: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62035: (g_array_event(p_event_id).array_value_num('header_index'));
62036: IF l_acc_rev_flag IS NULL THEN
62037: l_acc_rev_flag := 'N';
62038: END IF;
62127: END IF;
62128:
62129: -- 4955764
62130: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62131: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62132:
62133:
62134: XLA_AE_LINES_PKG.ValidateCurrentLine;
62135: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
62274: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62275: l_bflow_applied_to_amt NUMBER; -- 5132302
62276: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62277:
62278: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62279:
62280: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62281: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62282:
62483: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62484:
62485: -- 4955764
62486: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62488:
62489: -- 4458381 Public Sector Enh
62490:
62491: --
62682: -------------------------------------------------------------------------------------------
62683: -- 4262811 - Generate the Accrual Reversal lines
62684: -------------------------------------------------------------------------------------------
62685: BEGIN
62686: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62687: (g_array_event(p_event_id).array_value_num('header_index'));
62688: IF l_acc_rev_flag IS NULL THEN
62689: l_acc_rev_flag := 'N';
62690: END IF;
62779: END IF;
62780:
62781: -- 4955764
62782: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62783: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62784:
62785:
62786: XLA_AE_LINES_PKG.ValidateCurrentLine;
62787: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
62926: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62927: l_bflow_applied_to_amt NUMBER; -- 5132302
62928: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62929:
62930: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62931:
62932: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62933: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62934:
63109: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63110:
63111: -- 4955764
63112: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63113: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63114:
63115: -- 4458381 Public Sector Enh
63116:
63117: --
63308: -------------------------------------------------------------------------------------------
63309: -- 4262811 - Generate the Accrual Reversal lines
63310: -------------------------------------------------------------------------------------------
63311: BEGIN
63312: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63313: (g_array_event(p_event_id).array_value_num('header_index'));
63314: IF l_acc_rev_flag IS NULL THEN
63315: l_acc_rev_flag := 'N';
63316: END IF;
63405: END IF;
63406:
63407: -- 4955764
63408: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63410:
63411:
63412: XLA_AE_LINES_PKG.ValidateCurrentLine;
63413: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
63548: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63549: l_bflow_applied_to_amt NUMBER; -- 5132302
63550: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63551:
63552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63553:
63554: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63555: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63556:
63699: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63700:
63701: -- 4955764
63702: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63703: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63704:
63705: -- 4458381 Public Sector Enh
63706:
63707: --
63898: -------------------------------------------------------------------------------------------
63899: -- 4262811 - Generate the Accrual Reversal lines
63900: -------------------------------------------------------------------------------------------
63901: BEGIN
63902: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63903: (g_array_event(p_event_id).array_value_num('header_index'));
63904: IF l_acc_rev_flag IS NULL THEN
63905: l_acc_rev_flag := 'N';
63906: END IF;
63995: END IF;
63996:
63997: -- 4955764
63998: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63999: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64000:
64001:
64002: XLA_AE_LINES_PKG.ValidateCurrentLine;
64003: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
64138: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64139: l_bflow_applied_to_amt NUMBER; -- 5132302
64140: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64141:
64142: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64143:
64144: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64145: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64146:
64289: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64290:
64291: -- 4955764
64292: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64294:
64295: -- 4458381 Public Sector Enh
64296:
64297: --
64488: -------------------------------------------------------------------------------------------
64489: -- 4262811 - Generate the Accrual Reversal lines
64490: -------------------------------------------------------------------------------------------
64491: BEGIN
64492: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64493: (g_array_event(p_event_id).array_value_num('header_index'));
64494: IF l_acc_rev_flag IS NULL THEN
64495: l_acc_rev_flag := 'N';
64496: END IF;
64585: END IF;
64586:
64587: -- 4955764
64588: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64590:
64591:
64592: XLA_AE_LINES_PKG.ValidateCurrentLine;
64593: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
64728: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64729: l_bflow_applied_to_amt NUMBER; -- 5132302
64730: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64731:
64732: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64733:
64734: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64735: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64736:
64879: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64880:
64881: -- 4955764
64882: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64884:
64885: -- 4458381 Public Sector Enh
64886:
64887: --
65078: -------------------------------------------------------------------------------------------
65079: -- 4262811 - Generate the Accrual Reversal lines
65080: -------------------------------------------------------------------------------------------
65081: BEGIN
65082: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65083: (g_array_event(p_event_id).array_value_num('header_index'));
65084: IF l_acc_rev_flag IS NULL THEN
65085: l_acc_rev_flag := 'N';
65086: END IF;
65175: END IF;
65176:
65177: -- 4955764
65178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65180:
65181:
65182: XLA_AE_LINES_PKG.ValidateCurrentLine;
65183: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
65326: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65327: l_bflow_applied_to_amt NUMBER; -- 5132302
65328: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65329:
65330: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65331:
65332: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65333: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65334:
65509: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65510:
65511: -- 4955764
65512: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65514:
65515: -- 4458381 Public Sector Enh
65516:
65517: --
65708: -------------------------------------------------------------------------------------------
65709: -- 4262811 - Generate the Accrual Reversal lines
65710: -------------------------------------------------------------------------------------------
65711: BEGIN
65712: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65713: (g_array_event(p_event_id).array_value_num('header_index'));
65714: IF l_acc_rev_flag IS NULL THEN
65715: l_acc_rev_flag := 'N';
65716: END IF;
65805: END IF;
65806:
65807: -- 4955764
65808: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65809: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65810:
65811:
65812: XLA_AE_LINES_PKG.ValidateCurrentLine;
65813: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
65950: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65951: l_bflow_applied_to_amt NUMBER; -- 5132302
65952: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65953:
65954: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65955:
65956: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65957: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65958:
66103: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66104:
66105: -- 4955764
66106: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66107: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66108:
66109: -- 4458381 Public Sector Enh
66110:
66111: --
66302: -------------------------------------------------------------------------------------------
66303: -- 4262811 - Generate the Accrual Reversal lines
66304: -------------------------------------------------------------------------------------------
66305: BEGIN
66306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66307: (g_array_event(p_event_id).array_value_num('header_index'));
66308: IF l_acc_rev_flag IS NULL THEN
66309: l_acc_rev_flag := 'N';
66310: END IF;
66399: END IF;
66400:
66401: -- 4955764
66402: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66403: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66404:
66405:
66406: XLA_AE_LINES_PKG.ValidateCurrentLine;
66407: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
66861: l_previous_event_id NUMBER;
66862: l_first_event_id NUMBER;
66863: l_last_event_id NUMBER;
66864:
66865: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
66866: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
66867: --
66868: --
66869: l_result BOOLEAN := TRUE;
67074: --
67075: --------------------------------------
67076: -- 4262811 Initialze MPA Line Number
67077: --------------------------------------
67078: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
67079:
67080: --
67081:
67082: --
67134: --
67135: EXIT WHEN l_array_entity_id.COUNT = 0;
67136:
67137: -- initialize arrays
67138: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
67139: XLA_AE_LINES_PKG.g_rec_lines := NULL;
67140:
67141: --
67142: -- Bug 4458708
67192:
67193: --
67194: -- initialize a row for ae header
67195: --
67196: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
67197:
67198: l_event_id := l_array_event_id(hdr_idx);
67199:
67200: --
67247: , p_source_application_id => 602
67248: );
67249:
67250:
67251: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67252:
67253: XLA_AE_HEADER_PKG.SetJeCategoryName;
67254:
67255: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67249:
67250:
67251: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67252:
67253: XLA_AE_HEADER_PKG.SetJeCategoryName;
67254:
67255: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67257: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67251: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67252:
67253: XLA_AE_HEADER_PKG.SetJeCategoryName;
67254:
67255: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67257: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67259: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67252:
67253: XLA_AE_HEADER_PKG.SetJeCategoryName;
67254:
67255: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67257: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67259: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67260:
67253: XLA_AE_HEADER_PKG.SetJeCategoryName;
67254:
67255: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67257: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67259: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67260:
67261:
67254:
67255: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67257: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67259: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67260:
67261:
67262: --
67255: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67257: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67259: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67260:
67261:
67262: --
67263: xla_ae_header_pkg.SetHdrDescription(
67259: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67260:
67261:
67262: --
67263: xla_ae_header_pkg.SetHdrDescription(
67264: p_description => Description_1 (
67265: p_application_id => p_application_id
67266: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
67267: , p_source_2 => g_array_event(l_event_id).array_value_num('source_2')
67296: -- accounting for a distributeion
67297: --
67298: xla_ae_lines_pkg.SetTrxReversalAttrs
67299: (p_event_id => l_event_id
67300: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
67301: ,p_trx_reversal_source => l_trx_reversal_source);
67302:
67303: END IF;
67304:
67422: --
67423: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
67424: --
67425:
67426: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
67427: (g_array_event(l_event_id).array_value_num('header_index'))
67428: ,'N'
67429: ) <> 'Y'
67430: THEN
67509: --
67510: -- 5217187
67511: --
67512: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
67513: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
67514: g_array_event(l_event_id).array_value_num('header_index'));
67515: --
67516: --
67517:
67825:
67826: --
67827: -- insert headers into xla_ae_headers_gt table
67828: --
67829: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
67830:
67831: -- insert into errors table here.
67832:
67833: END LOOP;
68325: l_previous_event_id NUMBER;
68326: l_first_event_id NUMBER;
68327: l_last_event_id NUMBER;
68328:
68329: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
68330: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
68331: --
68332: --
68333: l_result BOOLEAN := TRUE;
68533: --
68534: --------------------------------------
68535: -- 4262811 Initialze MPA Line Number
68536: --------------------------------------
68537: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
68538:
68539: --
68540:
68541: --
68592: --
68593: EXIT WHEN l_array_entity_id.COUNT = 0;
68594:
68595: -- initialize arrays
68596: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
68597: XLA_AE_LINES_PKG.g_rec_lines := NULL;
68598:
68599: --
68600: -- Bug 4458708
68650:
68651: --
68652: -- initialize a row for ae header
68653: --
68654: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
68655:
68656: l_event_id := l_array_event_id(hdr_idx);
68657:
68658: --
68698: , p_source_application_id => 602
68699: );
68700:
68701:
68702: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68703:
68704: XLA_AE_HEADER_PKG.SetJeCategoryName;
68705:
68706: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68700:
68701:
68702: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68703:
68704: XLA_AE_HEADER_PKG.SetJeCategoryName;
68705:
68706: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68707: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68708: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68702: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68703:
68704: XLA_AE_HEADER_PKG.SetJeCategoryName;
68705:
68706: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68707: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68708: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68709: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68710: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68703:
68704: XLA_AE_HEADER_PKG.SetJeCategoryName;
68705:
68706: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68707: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68708: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68709: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68710: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68711:
68704: XLA_AE_HEADER_PKG.SetJeCategoryName;
68705:
68706: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68707: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68708: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68709: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68710: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68711:
68712:
68705:
68706: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68707: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68708: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68709: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68710: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68711:
68712:
68713: --
68706: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68707: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68708: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68709: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68710: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68711:
68712:
68713: --
68714: xla_ae_header_pkg.SetHdrDescription(
68710: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68711:
68712:
68713: --
68714: xla_ae_header_pkg.SetHdrDescription(
68715: p_description => Description_2 (
68716: p_application_id => p_application_id
68717: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
68718: , p_source_4 => g_array_event(l_event_id).array_value_char('source_4')
68747: -- accounting for a distributeion
68748: --
68749: xla_ae_lines_pkg.SetTrxReversalAttrs
68750: (p_event_id => l_event_id
68751: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
68752: ,p_trx_reversal_source => l_trx_reversal_source);
68753:
68754: END IF;
68755:
68873: --
68874: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
68875: --
68876:
68877: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
68878: (g_array_event(l_event_id).array_value_num('header_index'))
68879: ,'N'
68880: ) <> 'Y'
68881: THEN
68960: --
68961: -- 5217187
68962: --
68963: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
68964: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
68965: g_array_event(l_event_id).array_value_num('header_index'));
68966: --
68967: --
68968:
69212:
69213: --
69214: -- insert headers into xla_ae_headers_gt table
69215: --
69216: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
69217:
69218: -- insert into errors table here.
69219:
69220: END LOOP;
69715: l_previous_event_id NUMBER;
69716: l_first_event_id NUMBER;
69717: l_last_event_id NUMBER;
69718:
69719: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
69720: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
69721: --
69722: --
69723: l_result BOOLEAN := TRUE;
69924: --
69925: --------------------------------------
69926: -- 4262811 Initialze MPA Line Number
69927: --------------------------------------
69928: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
69929:
69930: --
69931:
69932: --
69985: --
69986: EXIT WHEN l_array_entity_id.COUNT = 0;
69987:
69988: -- initialize arrays
69989: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
69990: XLA_AE_LINES_PKG.g_rec_lines := NULL;
69991:
69992: --
69993: -- Bug 4458708
70043:
70044: --
70045: -- initialize a row for ae header
70046: --
70047: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
70048:
70049: l_event_id := l_array_event_id(hdr_idx);
70050:
70051: --
70099: , p_source_application_id => 602
70100: );
70101:
70102:
70103: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
70104:
70105: XLA_AE_HEADER_PKG.SetJeCategoryName;
70106:
70107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70101:
70102:
70103: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
70104:
70105: XLA_AE_HEADER_PKG.SetJeCategoryName;
70106:
70107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70103: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
70104:
70105: XLA_AE_HEADER_PKG.SetJeCategoryName;
70106:
70107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70104:
70105: XLA_AE_HEADER_PKG.SetJeCategoryName;
70106:
70107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70112:
70105: XLA_AE_HEADER_PKG.SetJeCategoryName;
70106:
70107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70112:
70113:
70106:
70107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70112:
70113:
70114: --
70107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70109: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70112:
70113:
70114: --
70115: xla_ae_header_pkg.SetHdrDescription(
70111: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70112:
70113:
70114: --
70115: xla_ae_header_pkg.SetHdrDescription(
70116: p_description => Description_3 (
70117: p_application_id => p_application_id
70118: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
70119: , p_source_4 => g_array_event(l_event_id).array_value_char('source_4')
70150: -- accounting for a distributeion
70151: --
70152: xla_ae_lines_pkg.SetTrxReversalAttrs
70153: (p_event_id => l_event_id
70154: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
70155: ,p_trx_reversal_source => l_trx_reversal_source);
70156:
70157: END IF;
70158:
70275: --
70276: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
70277: --
70278:
70279: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
70280: (g_array_event(l_event_id).array_value_num('header_index'))
70281: ,'N'
70282: ) <> 'Y'
70283: THEN
70362: --
70363: -- 5217187
70364: --
70365: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
70366: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
70367: g_array_event(l_event_id).array_value_num('header_index'));
70368: --
70369: --
70370:
70490:
70491: --
70492: -- insert headers into xla_ae_headers_gt table
70493: --
70494: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
70495:
70496: -- insert into errors table here.
70497:
70498: END LOOP;
71135: l_previous_event_id NUMBER;
71136: l_first_event_id NUMBER;
71137: l_last_event_id NUMBER;
71138:
71139: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
71140: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
71141: --
71142: --
71143: l_result BOOLEAN := TRUE;
71443: --
71444: --------------------------------------
71445: -- 4262811 Initialze MPA Line Number
71446: --------------------------------------
71447: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
71448:
71449: --
71450:
71451: --
71513: --
71514: EXIT WHEN l_array_entity_id.COUNT = 0;
71515:
71516: -- initialize arrays
71517: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
71518: XLA_AE_LINES_PKG.g_rec_lines := NULL;
71519:
71520: --
71521: -- Bug 4458708
71571:
71572: --
71573: -- initialize a row for ae header
71574: --
71575: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
71576:
71577: l_event_id := l_array_event_id(hdr_idx);
71578:
71579: --
71627: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
71628: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_124');
71629:
71630:
71631: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71632:
71633: XLA_AE_HEADER_PKG.SetJeCategoryName;
71634:
71635: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71629:
71630:
71631: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71632:
71633: XLA_AE_HEADER_PKG.SetJeCategoryName;
71634:
71635: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71637: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71631: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71632:
71633: XLA_AE_HEADER_PKG.SetJeCategoryName;
71634:
71635: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71637: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71639: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71632:
71633: XLA_AE_HEADER_PKG.SetJeCategoryName;
71634:
71635: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71637: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71639: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71640:
71633: XLA_AE_HEADER_PKG.SetJeCategoryName;
71634:
71635: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71637: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71639: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71640:
71641:
71634:
71635: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71637: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71639: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71640:
71641:
71642: --
71635: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71636: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71637: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71639: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71640:
71641:
71642: --
71643: xla_ae_header_pkg.SetHdrDescription(
71639: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71640:
71641:
71642: --
71643: xla_ae_header_pkg.SetHdrDescription(
71644: p_description => Description_15 (
71645: p_application_id => p_application_id
71646: , p_source_10 => g_array_event(l_event_id).array_value_char('source_10')
71647: , p_source_11 => g_array_event(l_event_id).array_value_num('source_11')
71683: -- accounting for a distributeion
71684: --
71685: xla_ae_lines_pkg.SetTrxReversalAttrs
71686: (p_event_id => l_event_id
71687: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
71688: ,p_trx_reversal_source => l_trx_reversal_source);
71689:
71690: END IF;
71691:
71825: --
71826: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
71827: --
71828:
71829: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
71830: (g_array_event(l_event_id).array_value_num('header_index'))
71831: ,'N'
71832: ) <> 'Y'
71833: THEN
71912: --
71913: -- 5217187
71914: --
71915: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
71916: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
71917: g_array_event(l_event_id).array_value_num('header_index'));
71918: --
71919: --
71920:
72256:
72257: --
72258: -- insert headers into xla_ae_headers_gt table
72259: --
72260: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
72261:
72262: -- insert into errors table here.
72263:
72264: END LOOP;
72815: l_previous_event_id NUMBER;
72816: l_first_event_id NUMBER;
72817: l_last_event_id NUMBER;
72818:
72819: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
72820: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
72821: --
72822: --
72823: l_result BOOLEAN := TRUE;
73062: --
73063: --------------------------------------
73064: -- 4262811 Initialze MPA Line Number
73065: --------------------------------------
73066: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
73067:
73068: --
73069:
73070: --
73123: --
73124: EXIT WHEN l_array_entity_id.COUNT = 0;
73125:
73126: -- initialize arrays
73127: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
73128: XLA_AE_LINES_PKG.g_rec_lines := NULL;
73129:
73130: --
73131: -- Bug 4458708
73181:
73182: --
73183: -- initialize a row for ae header
73184: --
73185: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
73186:
73187: l_event_id := l_array_event_id(hdr_idx);
73188:
73189: --
73231: , p_source_application_id => 602
73232: );
73233:
73234:
73235: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73236:
73237: XLA_AE_HEADER_PKG.SetJeCategoryName;
73238:
73239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73233:
73234:
73235: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73236:
73237: XLA_AE_HEADER_PKG.SetJeCategoryName;
73238:
73239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73240: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73241: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73235: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73236:
73237: XLA_AE_HEADER_PKG.SetJeCategoryName;
73238:
73239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73240: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73241: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73242: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73243: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73236:
73237: XLA_AE_HEADER_PKG.SetJeCategoryName;
73238:
73239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73240: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73241: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73242: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73243: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73244:
73237: XLA_AE_HEADER_PKG.SetJeCategoryName;
73238:
73239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73240: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73241: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73242: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73243: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73244:
73245:
73238:
73239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73240: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73241: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73242: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73243: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73244:
73245:
73246: --
73239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73240: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73241: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73242: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73243: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73244:
73245:
73246: --
73247: xla_ae_header_pkg.SetHdrDescription(
73243: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73244:
73245:
73246: --
73247: xla_ae_header_pkg.SetHdrDescription(
73248: p_description => Description_4 (
73249: p_application_id => p_application_id
73250: , p_source_7 => g_array_event(l_event_id).array_value_char('source_7')
73251: , p_source_8 => g_array_event(l_event_id).array_value_char('source_8')
73281: -- accounting for a distributeion
73282: --
73283: xla_ae_lines_pkg.SetTrxReversalAttrs
73284: (p_event_id => l_event_id
73285: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
73286: ,p_trx_reversal_source => l_trx_reversal_source);
73287:
73288: END IF;
73289:
73415: --
73416: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
73417: --
73418:
73419: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
73420: (g_array_event(l_event_id).array_value_num('header_index'))
73421: ,'N'
73422: ) <> 'Y'
73423: THEN
73502: --
73503: -- 5217187
73504: --
73505: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
73506: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
73507: g_array_event(l_event_id).array_value_num('header_index'));
73508: --
73509: --
73510:
74029:
74030: --
74031: -- insert headers into xla_ae_headers_gt table
74032: --
74033: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
74034:
74035: -- insert into errors table here.
74036:
74037: END LOOP;
74537: l_previous_event_id NUMBER;
74538: l_first_event_id NUMBER;
74539: l_last_event_id NUMBER;
74540:
74541: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
74542: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
74543: --
74544: --
74545: l_result BOOLEAN := TRUE;
74749: --
74750: --------------------------------------
74751: -- 4262811 Initialze MPA Line Number
74752: --------------------------------------
74753: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
74754:
74755: --
74756:
74757: --
74810: --
74811: EXIT WHEN l_array_entity_id.COUNT = 0;
74812:
74813: -- initialize arrays
74814: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
74815: XLA_AE_LINES_PKG.g_rec_lines := NULL;
74816:
74817: --
74818: -- Bug 4458708
74868:
74869: --
74870: -- initialize a row for ae header
74871: --
74872: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
74873:
74874: l_event_id := l_array_event_id(hdr_idx);
74875:
74876: --
74924: , p_source_application_id => 602
74925: );
74926:
74927:
74928: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74929:
74930: XLA_AE_HEADER_PKG.SetJeCategoryName;
74931:
74932: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74926:
74927:
74928: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74929:
74930: XLA_AE_HEADER_PKG.SetJeCategoryName;
74931:
74932: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74933: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74934: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74928: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74929:
74930: XLA_AE_HEADER_PKG.SetJeCategoryName;
74931:
74932: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74933: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74934: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74935: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74936: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74929:
74930: XLA_AE_HEADER_PKG.SetJeCategoryName;
74931:
74932: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74933: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74934: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74935: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74936: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74937:
74930: XLA_AE_HEADER_PKG.SetJeCategoryName;
74931:
74932: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74933: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74934: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74935: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74936: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74937:
74938:
74931:
74932: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74933: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74934: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74935: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74936: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74937:
74938:
74939: --
74932: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74933: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74934: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74935: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74936: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74937:
74938:
74939: --
74940: xla_ae_header_pkg.SetHdrDescription(
74936: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74937:
74938:
74939: --
74940: xla_ae_header_pkg.SetHdrDescription(
74941: p_description => Description_7 (
74942: p_application_id => p_application_id
74943: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
74944: , p_source_4 => g_array_event(l_event_id).array_value_char('source_4')
74975: -- accounting for a distributeion
74976: --
74977: xla_ae_lines_pkg.SetTrxReversalAttrs
74978: (p_event_id => l_event_id
74979: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
74980: ,p_trx_reversal_source => l_trx_reversal_source);
74981:
74982: END IF;
74983:
75101: --
75102: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
75103: --
75104:
75105: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
75106: (g_array_event(l_event_id).array_value_num('header_index'))
75107: ,'N'
75108: ) <> 'Y'
75109: THEN
75188: --
75189: -- 5217187
75190: --
75191: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
75192: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
75193: g_array_event(l_event_id).array_value_num('header_index'));
75194: --
75195: --
75196:
75542:
75543: --
75544: -- insert headers into xla_ae_headers_gt table
75545: --
75546: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
75547:
75548: -- insert into errors table here.
75549:
75550: END LOOP;
76045: l_previous_event_id NUMBER;
76046: l_first_event_id NUMBER;
76047: l_last_event_id NUMBER;
76048:
76049: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
76050: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
76051: --
76052: --
76053: l_result BOOLEAN := TRUE;
76254: --
76255: --------------------------------------
76256: -- 4262811 Initialze MPA Line Number
76257: --------------------------------------
76258: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
76259:
76260: --
76261:
76262: --
76315: --
76316: EXIT WHEN l_array_entity_id.COUNT = 0;
76317:
76318: -- initialize arrays
76319: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
76320: XLA_AE_LINES_PKG.g_rec_lines := NULL;
76321:
76322: --
76323: -- Bug 4458708
76373:
76374: --
76375: -- initialize a row for ae header
76376: --
76377: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
76378:
76379: l_event_id := l_array_event_id(hdr_idx);
76380:
76381: --
76429: , p_source_application_id => 602
76430: );
76431:
76432:
76433: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76434:
76435: XLA_AE_HEADER_PKG.SetJeCategoryName;
76436:
76437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76431:
76432:
76433: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76434:
76435: XLA_AE_HEADER_PKG.SetJeCategoryName;
76436:
76437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76433: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76434:
76435: XLA_AE_HEADER_PKG.SetJeCategoryName;
76436:
76437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76434:
76435: XLA_AE_HEADER_PKG.SetJeCategoryName;
76436:
76437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76442:
76435: XLA_AE_HEADER_PKG.SetJeCategoryName;
76436:
76437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76442:
76443:
76436:
76437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76442:
76443:
76444: --
76437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76442:
76443:
76444: --
76445: xla_ae_header_pkg.SetHdrDescription(
76441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76442:
76443:
76444: --
76445: xla_ae_header_pkg.SetHdrDescription(
76446: p_description => Description_6 (
76447: p_application_id => p_application_id
76448: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
76449: , p_source_4 => g_array_event(l_event_id).array_value_char('source_4')
76480: -- accounting for a distributeion
76481: --
76482: xla_ae_lines_pkg.SetTrxReversalAttrs
76483: (p_event_id => l_event_id
76484: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
76485: ,p_trx_reversal_source => l_trx_reversal_source);
76486:
76487: END IF;
76488:
76605: --
76606: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
76607: --
76608:
76609: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
76610: (g_array_event(l_event_id).array_value_num('header_index'))
76611: ,'N'
76612: ) <> 'Y'
76613: THEN
76692: --
76693: -- 5217187
76694: --
76695: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
76696: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
76697: g_array_event(l_event_id).array_value_num('header_index'));
76698: --
76699: --
76700:
76820:
76821: --
76822: -- insert headers into xla_ae_headers_gt table
76823: --
76824: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
76825:
76826: -- insert into errors table here.
76827:
76828: END LOOP;
77470: l_previous_event_id NUMBER;
77471: l_first_event_id NUMBER;
77472: l_last_event_id NUMBER;
77473:
77474: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
77475: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
77476: --
77477: --
77478: l_result BOOLEAN := TRUE;
77781: --
77782: --------------------------------------
77783: -- 4262811 Initialze MPA Line Number
77784: --------------------------------------
77785: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
77786:
77787: --
77788:
77789: --
77851: --
77852: EXIT WHEN l_array_entity_id.COUNT = 0;
77853:
77854: -- initialize arrays
77855: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
77856: XLA_AE_LINES_PKG.g_rec_lines := NULL;
77857:
77858: --
77859: -- Bug 4458708
77909:
77910: --
77911: -- initialize a row for ae header
77912: --
77913: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
77914:
77915: l_event_id := l_array_event_id(hdr_idx);
77916:
77917: --
77965: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
77966: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_124');
77967:
77968:
77969: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77970:
77971: XLA_AE_HEADER_PKG.SetJeCategoryName;
77972:
77973: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77967:
77968:
77969: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77970:
77971: XLA_AE_HEADER_PKG.SetJeCategoryName;
77972:
77973: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77974: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77975: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77969: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77970:
77971: XLA_AE_HEADER_PKG.SetJeCategoryName;
77972:
77973: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77974: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77975: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77976: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77977: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77970:
77971: XLA_AE_HEADER_PKG.SetJeCategoryName;
77972:
77973: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77974: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77975: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77976: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77977: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77978:
77971: XLA_AE_HEADER_PKG.SetJeCategoryName;
77972:
77973: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77974: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77975: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77976: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77977: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77978:
77979:
77972:
77973: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77974: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77975: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77976: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77977: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77978:
77979:
77980: --
77973: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77974: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77975: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77976: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77977: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77978:
77979:
77980: --
77981: xla_ae_header_pkg.SetHdrDescription(
77977: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77978:
77979:
77980: --
77981: xla_ae_header_pkg.SetHdrDescription(
77982: p_description => Description_15 (
77983: p_application_id => p_application_id
77984: , p_source_10 => g_array_event(l_event_id).array_value_char('source_10')
77985: , p_source_11 => g_array_event(l_event_id).array_value_num('source_11')
78021: -- accounting for a distributeion
78022: --
78023: xla_ae_lines_pkg.SetTrxReversalAttrs
78024: (p_event_id => l_event_id
78025: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
78026: ,p_trx_reversal_source => l_trx_reversal_source);
78027:
78028: END IF;
78029:
78164: --
78165: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
78166: --
78167:
78168: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
78169: (g_array_event(l_event_id).array_value_num('header_index'))
78170: ,'N'
78171: ) <> 'Y'
78172: THEN
78251: --
78252: -- 5217187
78253: --
78254: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
78255: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
78256: g_array_event(l_event_id).array_value_num('header_index'));
78257: --
78258: --
78259:
78641:
78642: --
78643: -- insert headers into xla_ae_headers_gt table
78644: --
78645: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
78646:
78647: -- insert into errors table here.
78648:
78649: END LOOP;
79144: l_previous_event_id NUMBER;
79145: l_first_event_id NUMBER;
79146: l_last_event_id NUMBER;
79147:
79148: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
79149: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
79150: --
79151: --
79152: l_result BOOLEAN := TRUE;
79353: --
79354: --------------------------------------
79355: -- 4262811 Initialze MPA Line Number
79356: --------------------------------------
79357: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
79358:
79359: --
79360:
79361: --
79414: --
79415: EXIT WHEN l_array_entity_id.COUNT = 0;
79416:
79417: -- initialize arrays
79418: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
79419: XLA_AE_LINES_PKG.g_rec_lines := NULL;
79420:
79421: --
79422: -- Bug 4458708
79472:
79473: --
79474: -- initialize a row for ae header
79475: --
79476: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
79477:
79478: l_event_id := l_array_event_id(hdr_idx);
79479:
79480: --
79528: , p_source_application_id => 602
79529: );
79530:
79531:
79532: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
79533:
79534: XLA_AE_HEADER_PKG.SetJeCategoryName;
79535:
79536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79530:
79531:
79532: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
79533:
79534: XLA_AE_HEADER_PKG.SetJeCategoryName;
79535:
79536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79532: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
79533:
79534: XLA_AE_HEADER_PKG.SetJeCategoryName;
79535:
79536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79539: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79533:
79534: XLA_AE_HEADER_PKG.SetJeCategoryName;
79535:
79536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79539: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79541:
79534: XLA_AE_HEADER_PKG.SetJeCategoryName;
79535:
79536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79539: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79541:
79542:
79535:
79536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79539: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79541:
79542:
79543: --
79536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79539: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79541:
79542:
79543: --
79544: xla_ae_header_pkg.SetHdrDescription(
79540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79541:
79542:
79543: --
79544: xla_ae_header_pkg.SetHdrDescription(
79545: p_description => Description_8 (
79546: p_application_id => p_application_id
79547: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
79548: , p_source_4 => g_array_event(l_event_id).array_value_char('source_4')
79579: -- accounting for a distributeion
79580: --
79581: xla_ae_lines_pkg.SetTrxReversalAttrs
79582: (p_event_id => l_event_id
79583: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
79584: ,p_trx_reversal_source => l_trx_reversal_source);
79585:
79586: END IF;
79587:
79704: --
79705: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
79706: --
79707:
79708: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
79709: (g_array_event(l_event_id).array_value_num('header_index'))
79710: ,'N'
79711: ) <> 'Y'
79712: THEN
79791: --
79792: -- 5217187
79793: --
79794: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
79795: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
79796: g_array_event(l_event_id).array_value_num('header_index'));
79797: --
79798: --
79799:
79919:
79920: --
79921: -- insert headers into xla_ae_headers_gt table
79922: --
79923: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
79924:
79925: -- insert into errors table here.
79926:
79927: END LOOP;
80432: l_previous_event_id NUMBER;
80433: l_first_event_id NUMBER;
80434: l_last_event_id NUMBER;
80435:
80436: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
80437: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
80438: --
80439: --
80440: l_result BOOLEAN := TRUE;
80647: --
80648: --------------------------------------
80649: -- 4262811 Initialze MPA Line Number
80650: --------------------------------------
80651: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
80652:
80653: --
80654:
80655: --
80708: --
80709: EXIT WHEN l_array_entity_id.COUNT = 0;
80710:
80711: -- initialize arrays
80712: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
80713: XLA_AE_LINES_PKG.g_rec_lines := NULL;
80714:
80715: --
80716: -- Bug 4458708
80766:
80767: --
80768: -- initialize a row for ae header
80769: --
80770: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
80771:
80772: l_event_id := l_array_event_id(hdr_idx);
80773:
80774: --
80822: , p_source_application_id => 602
80823: );
80824:
80825:
80826: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80827:
80828: XLA_AE_HEADER_PKG.SetJeCategoryName;
80829:
80830: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80824:
80825:
80826: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80827:
80828: XLA_AE_HEADER_PKG.SetJeCategoryName;
80829:
80830: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80831: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80832: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80826: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80827:
80828: XLA_AE_HEADER_PKG.SetJeCategoryName;
80829:
80830: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80831: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80832: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80833: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80834: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80827:
80828: XLA_AE_HEADER_PKG.SetJeCategoryName;
80829:
80830: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80831: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80832: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80833: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80834: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80835:
80828: XLA_AE_HEADER_PKG.SetJeCategoryName;
80829:
80830: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80831: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80832: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80833: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80834: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80835:
80836:
80829:
80830: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80831: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80832: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80833: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80834: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80835:
80836:
80837: --
80830: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80831: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80832: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80833: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80834: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80835:
80836:
80837: --
80838: xla_ae_header_pkg.SetHdrDescription(
80834: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80835:
80836:
80837: --
80838: xla_ae_header_pkg.SetHdrDescription(
80839: p_description => Description_9 (
80840: p_application_id => p_application_id
80841: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
80842: , p_source_4 => g_array_event(l_event_id).array_value_char('source_4')
80873: -- accounting for a distributeion
80874: --
80875: xla_ae_lines_pkg.SetTrxReversalAttrs
80876: (p_event_id => l_event_id
80877: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
80878: ,p_trx_reversal_source => l_trx_reversal_source);
80879:
80880: END IF;
80881:
81000: --
81001: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
81002: --
81003:
81004: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
81005: (g_array_event(l_event_id).array_value_num('header_index'))
81006: ,'N'
81007: ) <> 'Y'
81008: THEN
81087: --
81088: -- 5217187
81089: --
81090: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
81091: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
81092: g_array_event(l_event_id).array_value_num('header_index'));
81093: --
81094: --
81095:
81543:
81544: --
81545: -- insert headers into xla_ae_headers_gt table
81546: --
81547: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
81548:
81549: -- insert into errors table here.
81550:
81551: END LOOP;
82053: l_previous_event_id NUMBER;
82054: l_first_event_id NUMBER;
82055: l_last_event_id NUMBER;
82056:
82057: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
82058: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
82059: --
82060: --
82061: l_result BOOLEAN := TRUE;
82268: --
82269: --------------------------------------
82270: -- 4262811 Initialze MPA Line Number
82271: --------------------------------------
82272: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
82273:
82274: --
82275:
82276: --
82329: --
82330: EXIT WHEN l_array_entity_id.COUNT = 0;
82331:
82332: -- initialize arrays
82333: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
82334: XLA_AE_LINES_PKG.g_rec_lines := NULL;
82335:
82336: --
82337: -- Bug 4458708
82387:
82388: --
82389: -- initialize a row for ae header
82390: --
82391: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
82392:
82393: l_event_id := l_array_event_id(hdr_idx);
82394:
82395: --
82445: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
82446: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_127');
82447:
82448:
82449: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82450:
82451: XLA_AE_HEADER_PKG.SetJeCategoryName;
82452:
82453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82447:
82448:
82449: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82450:
82451: XLA_AE_HEADER_PKG.SetJeCategoryName;
82452:
82453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82455: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82449: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82450:
82451: XLA_AE_HEADER_PKG.SetJeCategoryName;
82452:
82453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82455: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82456: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82457: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82450:
82451: XLA_AE_HEADER_PKG.SetJeCategoryName;
82452:
82453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82455: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82456: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82457: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82458:
82451: XLA_AE_HEADER_PKG.SetJeCategoryName;
82452:
82453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82455: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82456: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82457: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82458:
82459:
82452:
82453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82455: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82456: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82457: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82458:
82459:
82460: --
82453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82455: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82456: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82457: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82458:
82459:
82460: --
82461: xla_ae_header_pkg.SetHdrDescription(
82457: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82458:
82459:
82460: --
82461: xla_ae_header_pkg.SetHdrDescription(
82462: p_description => Description_18 (
82463: p_application_id => p_application_id
82464: , p_source_16 => g_array_event(l_event_id).array_value_char('source_16')
82465: , p_source_18 => g_array_event(l_event_id).array_value_char('source_18')
82498: -- accounting for a distributeion
82499: --
82500: xla_ae_lines_pkg.SetTrxReversalAttrs
82501: (p_event_id => l_event_id
82502: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
82503: ,p_trx_reversal_source => l_trx_reversal_source);
82504:
82505: END IF;
82506:
82625: --
82626: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
82627: --
82628:
82629: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
82630: (g_array_event(l_event_id).array_value_num('header_index'))
82631: ,'N'
82632: ) <> 'Y'
82633: THEN
82712: --
82713: -- 5217187
82714: --
82715: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
82716: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
82717: g_array_event(l_event_id).array_value_num('header_index'));
82718: --
82719: --
82720:
83010:
83011: --
83012: -- insert headers into xla_ae_headers_gt table
83013: --
83014: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
83015:
83016: -- insert into errors table here.
83017:
83018: END LOOP;
83681: l_previous_event_id NUMBER;
83682: l_first_event_id NUMBER;
83683: l_last_event_id NUMBER;
83684:
83685: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
83686: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
83687: --
83688: --
83689: l_result BOOLEAN := TRUE;
83996: --
83997: --------------------------------------
83998: -- 4262811 Initialze MPA Line Number
83999: --------------------------------------
84000: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
84001:
84002: --
84003:
84004: --
84067: --
84068: EXIT WHEN l_array_entity_id.COUNT = 0;
84069:
84070: -- initialize arrays
84071: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
84072: XLA_AE_LINES_PKG.g_rec_lines := NULL;
84073:
84074: --
84075: -- Bug 4458708
84125:
84126: --
84127: -- initialize a row for ae header
84128: --
84129: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
84130:
84131: l_event_id := l_array_event_id(hdr_idx);
84132:
84133: --
84193: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
84194: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_127');
84195:
84196:
84197: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
84198:
84199: XLA_AE_HEADER_PKG.SetJeCategoryName;
84200:
84201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84195:
84196:
84197: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
84198:
84199: XLA_AE_HEADER_PKG.SetJeCategoryName;
84200:
84201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
84197: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
84198:
84199: XLA_AE_HEADER_PKG.SetJeCategoryName;
84200:
84201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
84204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
84205: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
84198:
84199: XLA_AE_HEADER_PKG.SetJeCategoryName;
84200:
84201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
84204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
84205: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
84206:
84199: XLA_AE_HEADER_PKG.SetJeCategoryName;
84200:
84201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
84204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
84205: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
84206:
84207:
84200:
84201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
84204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
84205: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
84206:
84207:
84208: --
84201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
84202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
84203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
84204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
84205: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
84206:
84207:
84208: --
84209: xla_ae_header_pkg.SetHdrDescription(
84205: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
84206:
84207:
84208: --
84209: xla_ae_header_pkg.SetHdrDescription(
84210: p_description => Description_19 (
84211: p_application_id => p_application_id
84212: , p_source_16 => g_array_event(l_event_id).array_value_char('source_16')
84213: , p_source_18 => g_array_event(l_event_id).array_value_char('source_18')
84246: -- accounting for a distributeion
84247: --
84248: xla_ae_lines_pkg.SetTrxReversalAttrs
84249: (p_event_id => l_event_id
84250: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
84251: ,p_trx_reversal_source => l_trx_reversal_source);
84252:
84253: END IF;
84254:
84392: --
84393: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
84394: --
84395:
84396: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
84397: (g_array_event(l_event_id).array_value_num('header_index'))
84398: ,'N'
84399: ) <> 'Y'
84400: THEN
84479: --
84480: -- 5217187
84481: --
84482: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
84483: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
84484: g_array_event(l_event_id).array_value_num('header_index'));
84485: --
84486: --
84487:
85669:
85670: --
85671: -- insert headers into xla_ae_headers_gt table
85672: --
85673: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
85674:
85675: -- insert into errors table here.
85676:
85677: END LOOP;