The following lines contain the word 'select', 'insert', 'update' or 'delete':
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
PROCEDURE insert_sources_507(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'ADDITIONS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_507';
(p_msg => 'BEGIN of insert_sources_507'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 12 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 13 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 14 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 15 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 16 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 17 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 18 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 19 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 20 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 21 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 22 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 23 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 24 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 25 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 26 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 27 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 28 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 29 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 30 THEN 'IGI_IAC_XLA_LINES_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '8400'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '8400'
WHEN 12 THEN '8400'
WHEN 13 THEN '8400'
WHEN 14 THEN '8400'
WHEN 15 THEN '8400'
WHEN 16 THEN '8400'
WHEN 17 THEN '8400'
WHEN 18 THEN '8400'
WHEN 19 THEN '8400'
WHEN 20 THEN '8400'
WHEN 21 THEN '8400'
WHEN 22 THEN '140'
WHEN 23 THEN '140'
WHEN 24 THEN '140'
WHEN 25 THEN '140'
WHEN 26 THEN '140'
WHEN 27 THEN '140'
WHEN 28 THEN '8400'
WHEN 29 THEN '8400'
WHEN 30 THEN '8400'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'IAC_ADJUSTMENT_TYPE_MEANING'
WHEN 2 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 3 THEN 'GENERATED_CCID'
WHEN 4 THEN 'BONUS_RESERVE_ACCT'
WHEN 5 THEN 'PAYABLES_CCID'
WHEN 6 THEN 'ASSET_CLEARING_ACCT'
WHEN 7 THEN 'ASSET_COST_ACCT'
WHEN 8 THEN 'DEPRN_RESERVE_ACCT'
WHEN 9 THEN 'GENERATED_OFFSET_CCID'
WHEN 10 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 11 THEN 'IAC_ASSET_COST_CCID'
WHEN 12 THEN 'IAC_BACKLOG_DEPRN_RSV_CCID'
WHEN 13 THEN 'IAC_DEPRN_EXPENSE_CCID'
WHEN 14 THEN 'IAC_DEPRN_RESERVE_CCID'
WHEN 15 THEN 'IAC_GENERAL_FUND_CCID'
WHEN 16 THEN 'IAC_INTERCO_AP_CCID'
WHEN 17 THEN 'IAC_INTERCO_AR_CCID'
WHEN 18 THEN 'IAC_NBV_RETIRED_GAIN_CCID'
WHEN 19 THEN 'IAC_OPERATING_EXPENSE_CCID'
WHEN 20 THEN 'IAC_REVAL_RESERVE_CCID'
WHEN 21 THEN 'IAC_REVAL_RESERVE_RET_CCID'
WHEN 22 THEN 'ADJUSTMENT_TYPE'
WHEN 23 THEN 'TRANSACTION_HEADER_ID'
WHEN 24 THEN 'ADJUSTMENT_LINE_ID'
WHEN 25 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 26 THEN 'ENTERED_AMOUNT'
WHEN 27 THEN 'CURRENCY_CODE'
WHEN 28 THEN 'IAC_ADJUSTMENT_TYPE'
WHEN 29 THEN 'IAC_AMOUNT'
WHEN 30 THEN 'IAC_CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE_MEANING)
WHEN 2 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 4 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 5 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 6 THEN TO_CHAR(l2.ASSET_CLEARING_ACCT)
WHEN 7 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 8 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 9 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 10 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 11 THEN TO_CHAR(l3.IAC_ASSET_COST_CCID)
WHEN 12 THEN TO_CHAR(l3.IAC_BACKLOG_DEPRN_RSV_CCID)
WHEN 13 THEN TO_CHAR(l3.IAC_DEPRN_EXPENSE_CCID)
WHEN 14 THEN TO_CHAR(l3.IAC_DEPRN_RESERVE_CCID)
WHEN 15 THEN TO_CHAR(l3.IAC_GENERAL_FUND_CCID)
WHEN 16 THEN TO_CHAR(l3.IAC_INTERCO_AP_CCID)
WHEN 17 THEN TO_CHAR(l3.IAC_INTERCO_AR_CCID)
WHEN 18 THEN TO_CHAR(l3.IAC_NBV_RETIRED_GAIN_CCID)
WHEN 19 THEN TO_CHAR(l3.IAC_OPERATING_EXPENSE_CCID)
WHEN 20 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_CCID)
WHEN 21 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_RET_CCID)
WHEN 22 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 23 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 24 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 25 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 26 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 27 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 28 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE)
WHEN 29 THEN TO_CHAR(l3.IAC_AMOUNT)
WHEN 30 THEN TO_CHAR(l3.IAC_CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
, (select rownum r from all_objects where rownum <= 30 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
AND l2.event_id = l3.iac_event_id (+) and l2.line_number = l3.iac_line_number (+)
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_507'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_507');
END insert_sources_507;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: ADDITIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: ADDITIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l3.IAC_ADJUSTMENT_TYPE_MEANING source_2
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.PAYABLES_CCID source_8
, l2.ASSET_CLEARING_ACCT source_10
, l2.ASSET_COST_ACCT source_11
, l2.DEPRN_RESERVE_ACCT source_12
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l3.IAC_ASSET_COST_CCID source_37
, l3.IAC_BACKLOG_DEPRN_RSV_CCID source_38
, l3.IAC_DEPRN_EXPENSE_CCID source_39
, l3.IAC_DEPRN_RESERVE_CCID source_40
, l3.IAC_GENERAL_FUND_CCID source_41
, l3.IAC_INTERCO_AP_CCID source_42
, l3.IAC_INTERCO_AR_CCID source_43
, l3.IAC_NBV_RETIRED_GAIN_CCID source_44
, l3.IAC_OPERATING_EXPENSE_CCID source_45
, l3.IAC_REVAL_RESERVE_CCID source_46
, l3.IAC_REVAL_RESERVE_RET_CCID source_47
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l3.IAC_ADJUSTMENT_TYPE source_64
, l3.IAC_AMOUNT source_65
, l3.IAC_CURRENCY_CODE source_66
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
AND l2.EVENT_ID = l3.IAC_EVENT_ID (+) AND l2.LINE_NUMBER = l3.IAC_LINE_NUMBER (+) ;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_508(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_508';
(p_msg => 'BEGIN of insert_sources_508'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 4 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 5 THEN 'DEFAULT_CCID'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 5 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 12 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 13 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 14 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 15 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 16 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 17 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 18 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 19 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 20 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 21 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 22 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 23 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 24 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 25 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 26 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 27 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 28 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 29 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 30 THEN 'IGI_IAC_XLA_LINES_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '8400'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '8400'
WHEN 12 THEN '8400'
WHEN 13 THEN '8400'
WHEN 14 THEN '8400'
WHEN 15 THEN '8400'
WHEN 16 THEN '8400'
WHEN 17 THEN '8400'
WHEN 18 THEN '8400'
WHEN 19 THEN '8400'
WHEN 20 THEN '8400'
WHEN 21 THEN '8400'
WHEN 22 THEN '140'
WHEN 23 THEN '140'
WHEN 24 THEN '140'
WHEN 25 THEN '140'
WHEN 26 THEN '140'
WHEN 27 THEN '140'
WHEN 28 THEN '8400'
WHEN 29 THEN '8400'
WHEN 30 THEN '8400'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'IAC_ADJUSTMENT_TYPE_MEANING'
WHEN 2 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 3 THEN 'GENERATED_CCID'
WHEN 4 THEN 'BONUS_RESERVE_ACCT'
WHEN 5 THEN 'PAYABLES_CCID'
WHEN 6 THEN 'ASSET_CLEARING_ACCT'
WHEN 7 THEN 'ASSET_COST_ACCT'
WHEN 8 THEN 'DEPRN_RESERVE_ACCT'
WHEN 9 THEN 'GENERATED_OFFSET_CCID'
WHEN 10 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 11 THEN 'IAC_ASSET_COST_CCID'
WHEN 12 THEN 'IAC_BACKLOG_DEPRN_RSV_CCID'
WHEN 13 THEN 'IAC_DEPRN_EXPENSE_CCID'
WHEN 14 THEN 'IAC_DEPRN_RESERVE_CCID'
WHEN 15 THEN 'IAC_GENERAL_FUND_CCID'
WHEN 16 THEN 'IAC_INTERCO_AP_CCID'
WHEN 17 THEN 'IAC_INTERCO_AR_CCID'
WHEN 18 THEN 'IAC_NBV_RETIRED_GAIN_CCID'
WHEN 19 THEN 'IAC_OPERATING_EXPENSE_CCID'
WHEN 20 THEN 'IAC_REVAL_RESERVE_CCID'
WHEN 21 THEN 'IAC_REVAL_RESERVE_RET_CCID'
WHEN 22 THEN 'ADJUSTMENT_TYPE'
WHEN 23 THEN 'TRANSACTION_HEADER_ID'
WHEN 24 THEN 'ADJUSTMENT_LINE_ID'
WHEN 25 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 26 THEN 'ENTERED_AMOUNT'
WHEN 27 THEN 'CURRENCY_CODE'
WHEN 28 THEN 'IAC_ADJUSTMENT_TYPE'
WHEN 29 THEN 'IAC_AMOUNT'
WHEN 30 THEN 'IAC_CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE_MEANING)
WHEN 2 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 4 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 5 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 6 THEN TO_CHAR(l2.ASSET_CLEARING_ACCT)
WHEN 7 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 8 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 9 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 10 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 11 THEN TO_CHAR(l3.IAC_ASSET_COST_CCID)
WHEN 12 THEN TO_CHAR(l3.IAC_BACKLOG_DEPRN_RSV_CCID)
WHEN 13 THEN TO_CHAR(l3.IAC_DEPRN_EXPENSE_CCID)
WHEN 14 THEN TO_CHAR(l3.IAC_DEPRN_RESERVE_CCID)
WHEN 15 THEN TO_CHAR(l3.IAC_GENERAL_FUND_CCID)
WHEN 16 THEN TO_CHAR(l3.IAC_INTERCO_AP_CCID)
WHEN 17 THEN TO_CHAR(l3.IAC_INTERCO_AR_CCID)
WHEN 18 THEN TO_CHAR(l3.IAC_NBV_RETIRED_GAIN_CCID)
WHEN 19 THEN TO_CHAR(l3.IAC_OPERATING_EXPENSE_CCID)
WHEN 20 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_CCID)
WHEN 21 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_RET_CCID)
WHEN 22 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 23 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 24 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 25 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 26 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 27 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 28 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE)
WHEN 29 THEN TO_CHAR(l3.IAC_AMOUNT)
WHEN 30 THEN TO_CHAR(l3.IAC_CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
, (select rownum r from all_objects where rownum <= 30 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
AND l2.event_id = l3.iac_event_id (+) and l2.line_number = l3.iac_line_number (+)
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_508'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_508');
END insert_sources_508;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.AP_INTERCOMPANY_ACCT source_21
, h1.AR_INTERCOMPANY_ACCT source_22
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l3.IAC_ADJUSTMENT_TYPE_MEANING source_2
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.PAYABLES_CCID source_8
, l2.ASSET_CLEARING_ACCT source_10
, l2.ASSET_COST_ACCT source_11
, l2.DEPRN_RESERVE_ACCT source_12
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l3.IAC_ASSET_COST_CCID source_37
, l3.IAC_BACKLOG_DEPRN_RSV_CCID source_38
, l3.IAC_DEPRN_EXPENSE_CCID source_39
, l3.IAC_DEPRN_RESERVE_CCID source_40
, l3.IAC_GENERAL_FUND_CCID source_41
, l3.IAC_INTERCO_AP_CCID source_42
, l3.IAC_INTERCO_AR_CCID source_43
, l3.IAC_NBV_RETIRED_GAIN_CCID source_44
, l3.IAC_OPERATING_EXPENSE_CCID source_45
, l3.IAC_REVAL_RESERVE_CCID source_46
, l3.IAC_REVAL_RESERVE_RET_CCID source_47
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l3.IAC_ADJUSTMENT_TYPE source_64
, l3.IAC_AMOUNT source_65
, l3.IAC_CURRENCY_CODE source_66
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
AND l2.EVENT_ID = l3.IAC_EVENT_ID (+) AND l2.LINE_NUMBER = l3.IAC_LINE_NUMBER (+) ;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_509(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CAPITALIZATION';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_509';
(p_msg => 'BEGIN of insert_sources_509'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'CIP_COST_ACCT'
WHEN 5 THEN 'ASSET_COST_ACCT'
WHEN 6 THEN 'DEPRN_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 6 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
,(select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_509'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_509');
END insert_sources_509;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CAPITALIZATION
-- Event Class Code: CAPITALIZATION
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CAPITALIZATION
-- Event Class Code: CAPITALIZATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.CIP_COST_ACCT source_9
, l2.ASSET_COST_ACCT source_11
, l2.DEPRN_RESERVE_ACCT source_12
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_510(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CATEGORY_RECLASS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_510';
(p_msg => 'BEGIN of insert_sources_510'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 11 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 12 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 13 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 14 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 15 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 16 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 17 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 18 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 19 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 20 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 21 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 22 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 23 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 24 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 25 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 26 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 27 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 28 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 29 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 30 THEN 'IGI_IAC_XLA_LINES_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '8400'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '8400'
WHEN 11 THEN '8400'
WHEN 12 THEN '8400'
WHEN 13 THEN '8400'
WHEN 14 THEN '8400'
WHEN 15 THEN '8400'
WHEN 16 THEN '8400'
WHEN 17 THEN '8400'
WHEN 18 THEN '8400'
WHEN 19 THEN '8400'
WHEN 20 THEN '8400'
WHEN 21 THEN '140'
WHEN 22 THEN '140'
WHEN 23 THEN '140'
WHEN 24 THEN '140'
WHEN 25 THEN '140'
WHEN 26 THEN '140'
WHEN 27 THEN '140'
WHEN 28 THEN '8400'
WHEN 29 THEN '8400'
WHEN 30 THEN '8400'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'IAC_ADJUSTMENT_TYPE_MEANING'
WHEN 2 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 3 THEN 'GENERATED_CCID'
WHEN 4 THEN 'BONUS_RESERVE_ACCT'
WHEN 5 THEN 'ASSET_COST_ACCT'
WHEN 6 THEN 'DEPRN_RESERVE_ACCT'
WHEN 7 THEN 'REVAL_RESERVE_ACCT'
WHEN 8 THEN 'GENERATED_OFFSET_CCID'
WHEN 9 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 10 THEN 'IAC_ASSET_COST_CCID'
WHEN 11 THEN 'IAC_BACKLOG_DEPRN_RSV_CCID'
WHEN 12 THEN 'IAC_DEPRN_EXPENSE_CCID'
WHEN 13 THEN 'IAC_DEPRN_RESERVE_CCID'
WHEN 14 THEN 'IAC_GENERAL_FUND_CCID'
WHEN 15 THEN 'IAC_INTERCO_AP_CCID'
WHEN 16 THEN 'IAC_INTERCO_AR_CCID'
WHEN 17 THEN 'IAC_NBV_RETIRED_GAIN_CCID'
WHEN 18 THEN 'IAC_OPERATING_EXPENSE_CCID'
WHEN 19 THEN 'IAC_REVAL_RESERVE_CCID'
WHEN 20 THEN 'IAC_REVAL_RESERVE_RET_CCID'
WHEN 21 THEN 'ADJUSTMENT_TYPE'
WHEN 22 THEN 'TRANSACTION_HEADER_ID'
WHEN 23 THEN 'ADJUSTMENT_LINE_ID'
WHEN 24 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 25 THEN 'ENTERED_AMOUNT'
WHEN 26 THEN 'CURRENCY_CODE'
WHEN 27 THEN 'SOURCE_DEST_CODE'
WHEN 28 THEN 'IAC_ADJUSTMENT_TYPE'
WHEN 29 THEN 'IAC_AMOUNT'
WHEN 30 THEN 'IAC_CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE_MEANING)
WHEN 2 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 4 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 5 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 6 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 8 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 9 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 10 THEN TO_CHAR(l3.IAC_ASSET_COST_CCID)
WHEN 11 THEN TO_CHAR(l3.IAC_BACKLOG_DEPRN_RSV_CCID)
WHEN 12 THEN TO_CHAR(l3.IAC_DEPRN_EXPENSE_CCID)
WHEN 13 THEN TO_CHAR(l3.IAC_DEPRN_RESERVE_CCID)
WHEN 14 THEN TO_CHAR(l3.IAC_GENERAL_FUND_CCID)
WHEN 15 THEN TO_CHAR(l3.IAC_INTERCO_AP_CCID)
WHEN 16 THEN TO_CHAR(l3.IAC_INTERCO_AR_CCID)
WHEN 17 THEN TO_CHAR(l3.IAC_NBV_RETIRED_GAIN_CCID)
WHEN 18 THEN TO_CHAR(l3.IAC_OPERATING_EXPENSE_CCID)
WHEN 19 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_CCID)
WHEN 20 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_RET_CCID)
WHEN 21 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 22 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 23 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 24 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 25 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 26 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 27 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
WHEN 28 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE)
WHEN 29 THEN TO_CHAR(l3.IAC_AMOUNT)
WHEN 30 THEN TO_CHAR(l3.IAC_CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
, (select rownum r from all_objects where rownum <= 30 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
AND l2.event_id = l3.iac_event_id (+) and l2.line_number = l3.iac_line_number (+)
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_510'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_510');
END insert_sources_510;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CATEGORY_RECLASS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CATEGORY_RECLASS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l3.IAC_ADJUSTMENT_TYPE_MEANING source_2
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.ASSET_COST_ACCT source_11
, l2.DEPRN_RESERVE_ACCT source_12
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l3.IAC_ASSET_COST_CCID source_37
, l3.IAC_BACKLOG_DEPRN_RSV_CCID source_38
, l3.IAC_DEPRN_EXPENSE_CCID source_39
, l3.IAC_DEPRN_RESERVE_CCID source_40
, l3.IAC_GENERAL_FUND_CCID source_41
, l3.IAC_INTERCO_AP_CCID source_42
, l3.IAC_INTERCO_AR_CCID source_43
, l3.IAC_NBV_RETIRED_GAIN_CCID source_44
, l3.IAC_OPERATING_EXPENSE_CCID source_45
, l3.IAC_REVAL_RESERVE_CCID source_46
, l3.IAC_REVAL_RESERVE_RET_CCID source_47
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.SOURCE_DEST_CODE source_55
, l3.IAC_ADJUSTMENT_TYPE source_64
, l3.IAC_AMOUNT source_65
, l3.IAC_CURRENCY_CODE source_66
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
AND l2.EVENT_ID = l3.IAC_EVENT_ID (+) AND l2.LINE_NUMBER = l3.IAC_LINE_NUMBER (+) ;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_511(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_ADDITIONS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_511';
(p_msg => 'BEGIN of insert_sources_511'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_CLEARING_ACCT'
WHEN 3 THEN 'PAYABLES_CCID'
WHEN 4 THEN 'CIP_COST_ACCT'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_CLEARING_ACCT)
WHEN 3 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 4 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 11 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_511'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_511');
END insert_sources_511;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_ADDITIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_ADDITIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.CIP_CLEARING_ACCT source_7
, l2.PAYABLES_CCID source_8
, l2.CIP_COST_ACCT source_9
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_512(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_512';
(p_msg => 'BEGIN of insert_sources_512'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_CLEARING_ACCT'
WHEN 3 THEN 'PAYABLES_CCID'
WHEN 4 THEN 'CIP_COST_ACCT'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_CLEARING_ACCT)
WHEN 3 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 4 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 11 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_512'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_512');
END insert_sources_512;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.CIP_CLEARING_ACCT source_7
, l2.PAYABLES_CCID source_8
, l2.CIP_COST_ACCT source_9
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_513(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_CATEGORY_RECLASS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_513';
(p_msg => 'BEGIN of insert_sources_513'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
WHEN 11 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 11 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 11 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_513'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_513');
END insert_sources_513;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_CATEGORY_RECLASS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_CATEGORY_RECLASS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.CIP_COST_ACCT source_9
, l2.REVAL_RESERVE_ACCT source_13
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.SOURCE_DEST_CODE source_55
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_514(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_REINSTATEMENTS';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_514';
(p_msg => 'BEGIN of insert_sources_514'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'COST_OF_REMOVAL_CLEARING_ACCT'
WHEN 4 THEN 'COST_OF_REMOVAL_GAIN_ACCT'
WHEN 5 THEN 'COST_OF_REMOVAL_LOSS_ACCT'
WHEN 6 THEN 'NBV_RETIRED_GAIN_ACCT'
WHEN 7 THEN 'NBV_RETIRED_LOSS_ACCT'
WHEN 8 THEN 'PROCEEDS_OF_SALE_CLEARING_ACCT'
WHEN 9 THEN 'PROCEEDS_OF_SALE_GAIN_ACCT'
WHEN 10 THEN 'PROCEEDS_OF_SALE_LOSS_ACCT'
WHEN 11 THEN 'REVAL_RSV_RETIRED_LOSS_ACCT'
WHEN 12 THEN 'DEFAULT_CCID'
WHEN 13 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.COST_OF_REMOVAL_CLEARING_ACCT)
WHEN 4 THEN TO_CHAR(h1.COST_OF_REMOVAL_GAIN_ACCT)
WHEN 5 THEN TO_CHAR(h1.COST_OF_REMOVAL_LOSS_ACCT)
WHEN 6 THEN TO_CHAR(h1.NBV_RETIRED_GAIN_ACCT)
WHEN 7 THEN TO_CHAR(h1.NBV_RETIRED_LOSS_ACCT)
WHEN 8 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_CLEARING_ACCT)
WHEN 9 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_GAIN_ACCT)
WHEN 10 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_LOSS_ACCT)
WHEN 11 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_LOSS_ACCT)
WHEN 12 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 13 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 13 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'GENERATED_OFFSET_CCID'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
WHEN 12 THEN 'GAIN_LOSS_AMOUNT'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 12 THEN TO_CHAR(l2.GAIN_LOSS_AMOUNT)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
,(select rownum r from all_objects where rownum <= 12 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_514'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_514');
END insert_sources_514;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CIP_REINSTATEMENTS
-- Event Class Code: CIP_RETIREMENTS
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.COST_OF_REMOVAL_CLEARING_ACCT source_14
, h1.COST_OF_REMOVAL_GAIN_ACCT source_15
, h1.COST_OF_REMOVAL_LOSS_ACCT source_16
, h1.NBV_RETIRED_GAIN_ACCT source_23
, h1.NBV_RETIRED_LOSS_ACCT source_24
, h1.PROCEEDS_OF_SALE_CLEARING_ACCT source_25
, h1.PROCEEDS_OF_SALE_GAIN_ACCT source_26
, h1.PROCEEDS_OF_SALE_LOSS_ACCT source_27
, h1.REVAL_RSV_RETIRED_LOSS_ACCT source_30
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CIP_REINSTATEMENTS
-- Event Class Code: CIP_RETIREMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.CIP_COST_ACCT source_9
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.GAIN_LOSS_AMOUNT source_54
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_515(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_RETIREMENTS';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_515';
(p_msg => 'BEGIN of insert_sources_515'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'COST_OF_REMOVAL_CLEARING_ACCT'
WHEN 4 THEN 'COST_OF_REMOVAL_GAIN_ACCT'
WHEN 5 THEN 'COST_OF_REMOVAL_LOSS_ACCT'
WHEN 6 THEN 'NBV_RETIRED_GAIN_ACCT'
WHEN 7 THEN 'NBV_RETIRED_LOSS_ACCT'
WHEN 8 THEN 'PROCEEDS_OF_SALE_CLEARING_ACCT'
WHEN 9 THEN 'PROCEEDS_OF_SALE_GAIN_ACCT'
WHEN 10 THEN 'PROCEEDS_OF_SALE_LOSS_ACCT'
WHEN 11 THEN 'REVAL_RSV_RETIRED_GAIN_ACCT'
WHEN 12 THEN 'REVAL_RSV_RETIRED_LOSS_ACCT'
WHEN 13 THEN 'DEFAULT_CCID'
WHEN 14 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.COST_OF_REMOVAL_CLEARING_ACCT)
WHEN 4 THEN TO_CHAR(h1.COST_OF_REMOVAL_GAIN_ACCT)
WHEN 5 THEN TO_CHAR(h1.COST_OF_REMOVAL_LOSS_ACCT)
WHEN 6 THEN TO_CHAR(h1.NBV_RETIRED_GAIN_ACCT)
WHEN 7 THEN TO_CHAR(h1.NBV_RETIRED_LOSS_ACCT)
WHEN 8 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_CLEARING_ACCT)
WHEN 9 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_GAIN_ACCT)
WHEN 10 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_LOSS_ACCT)
WHEN 11 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_GAIN_ACCT)
WHEN 12 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_LOSS_ACCT)
WHEN 13 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 14 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'GENERATED_OFFSET_CCID'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
WHEN 12 THEN 'GAIN_LOSS_AMOUNT'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 12 THEN TO_CHAR(l2.GAIN_LOSS_AMOUNT)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
,(select rownum r from all_objects where rownum <= 12 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_515'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_515');
END insert_sources_515;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CIP_RETIREMENTS
-- Event Class Code: CIP_RETIREMENTS
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.COST_OF_REMOVAL_CLEARING_ACCT source_14
, h1.COST_OF_REMOVAL_GAIN_ACCT source_15
, h1.COST_OF_REMOVAL_LOSS_ACCT source_16
, h1.NBV_RETIRED_GAIN_ACCT source_23
, h1.NBV_RETIRED_LOSS_ACCT source_24
, h1.PROCEEDS_OF_SALE_CLEARING_ACCT source_25
, h1.PROCEEDS_OF_SALE_GAIN_ACCT source_26
, h1.PROCEEDS_OF_SALE_LOSS_ACCT source_27
, h1.REVAL_RSV_RETIRED_GAIN_ACCT source_29
, h1.REVAL_RSV_RETIRED_LOSS_ACCT source_30
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CIP_RETIREMENTS
-- Event Class Code: CIP_RETIREMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.CIP_COST_ACCT source_9
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.GAIN_LOSS_AMOUNT source_54
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_516(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_REVALUATION_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_516';
(p_msg => 'BEGIN of insert_sources_516'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'GENERATED_OFFSET_CCID'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 11 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_516'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_516');
END insert_sources_516;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_REVALUATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_REVALUATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.CIP_COST_ACCT source_9
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_517(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_SOURCE_LINE_TRANSFERS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_517';
(p_msg => 'BEGIN of insert_sources_517'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 4 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 5 THEN 'DEFAULT_CCID'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 5 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_CLEARING_ACCT'
WHEN 3 THEN 'PAYABLES_CCID'
WHEN 4 THEN 'CIP_COST_ACCT'
WHEN 5 THEN 'REVAL_RESERVE_ACCT'
WHEN 6 THEN 'GENERATED_OFFSET_CCID'
WHEN 7 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 8 THEN 'ADJUSTMENT_TYPE'
WHEN 9 THEN 'TRANSACTION_HEADER_ID'
WHEN 10 THEN 'ADJUSTMENT_LINE_ID'
WHEN 11 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 12 THEN 'ENTERED_AMOUNT'
WHEN 13 THEN 'CURRENCY_CODE'
WHEN 14 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_CLEARING_ACCT)
WHEN 3 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 4 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 7 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 9 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 10 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 11 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 12 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 13 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 14 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_517'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_517');
END insert_sources_517;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_SOURCE_LINE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.AP_INTERCOMPANY_ACCT source_21
, h1.AR_INTERCOMPANY_ACCT source_22
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_SOURCE_LINE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.CIP_CLEARING_ACCT source_7
, l2.PAYABLES_CCID source_8
, l2.CIP_COST_ACCT source_9
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.SOURCE_DEST_CODE source_55
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_518(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_TRANSFERS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_518';
(p_msg => 'BEGIN of insert_sources_518'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 4 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 5 THEN 'DEFAULT_CCID'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 5 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'GENERATED_OFFSET_CCID'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
WHEN 12 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 12 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 12 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_518'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_518');
END insert_sources_518;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.AP_INTERCOMPANY_ACCT source_21
, h1.AR_INTERCOMPANY_ACCT source_22
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.CIP_COST_ACCT source_9
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.SOURCE_DEST_CODE source_55
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_519(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_UNIT_ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_519';
(p_msg => 'BEGIN of insert_sources_519'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 4 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 5 THEN 'DEFAULT_CCID'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 5 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'GENERATED_OFFSET_CCID'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
WHEN 12 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 12 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 12 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_519'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_519');
END insert_sources_519;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_UNIT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.AP_INTERCOMPANY_ACCT source_21
, h1.AR_INTERCOMPANY_ACCT source_22
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_UNIT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.CIP_COST_ACCT source_9
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.SOURCE_DEST_CODE source_55
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_520(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'DEFERRED_DEPRECIATION_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_520';
(p_msg => 'BEGIN of insert_sources_520'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFERRED_DEPRN_EXPENSE_ACCT'
WHEN 4 THEN 'DEFERRED_DEPRN_RESERVE_ACCT'
WHEN 5 THEN 'DEFAULT_CCID'
WHEN 6 THEN 'PERIOD_COUNTER'
WHEN 7 THEN 'BOOK_TYPE_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFERRED_DEPRN_EXPENSE_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFERRED_DEPRN_RESERVE_ACCT)
WHEN 5 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 6 THEN TO_CHAR(h1.PERIOD_COUNTER)
WHEN 7 THEN TO_CHAR(h1.BOOK_TYPE_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 7 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'GENERATED_OFFSET_CCID'
WHEN 3 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 4 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 5 THEN 'ENTERED_AMOUNT'
WHEN 6 THEN 'CURRENCY_CODE'
WHEN 7 THEN 'ASSET_ID'
WHEN 8 THEN 'DISTRIBUTION_ID'
WHEN 9 THEN 'TAX_BOOK_TYPE_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 3 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 4 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 5 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 6 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 7 THEN TO_CHAR(l2.ASSET_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_ID)
WHEN 9 THEN TO_CHAR(l2.TAX_BOOK_TYPE_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 9 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_520'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_520');
END insert_sources_520;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEFERRED_DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFERRED_DEPRN_EXPENSE_ACCT source_17
, h1.DEFERRED_DEPRN_RESERVE_ACCT source_18
, h1.DEFAULT_CCID source_32
, h1.PERIOD_COUNTER source_57
, h1.BOOK_TYPE_CODE source_59
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEFERRED_DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.ASSET_ID source_56
, l2.DISTRIBUTION_ID source_58
, l2.TAX_BOOK_TYPE_CODE source_60
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_521(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'DEPRECIATION_ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_521';
(p_msg => 'BEGIN of insert_sources_521'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEPRN_ADJUSTMENT_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEPRN_ADJUSTMENT_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 5 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'DEPRN_RESERVE_ACCT'
WHEN 3 THEN 'GENERATED_OFFSET_CCID'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 10 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_521'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_521');
END insert_sources_521;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEPRECIATION_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEPRN_ADJUSTMENT_ACCT source_20
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEPRECIATION_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.DEPRN_RESERVE_ACCT source_12
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_522(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'DEPRECIATION_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_522';
(p_msg => 'BEGIN of insert_sources_522'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'PERIOD_COUNTER'
WHEN 5 THEN 'BOOK_TYPE_CODE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
WHEN 7 THEN 'REVERSAL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.PERIOD_COUNTER)
WHEN 5 THEN TO_CHAR(h1.BOOK_TYPE_CODE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
WHEN 7 THEN TO_CHAR(h1.REVERSAL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 7 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 15 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 16 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 17 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 18 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 19 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 20 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 21 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 22 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 23 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 24 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 25 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 26 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 27 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 28 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 29 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 30 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 31 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 32 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 33 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 34 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 35 THEN 'IGI_IAC_XLA_LINES_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '8400'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '8400'
WHEN 15 THEN '8400'
WHEN 16 THEN '8400'
WHEN 17 THEN '8400'
WHEN 18 THEN '8400'
WHEN 19 THEN '8400'
WHEN 20 THEN '8400'
WHEN 21 THEN '8400'
WHEN 22 THEN '8400'
WHEN 23 THEN '8400'
WHEN 24 THEN '8400'
WHEN 25 THEN '140'
WHEN 26 THEN '140'
WHEN 27 THEN '140'
WHEN 28 THEN '140'
WHEN 29 THEN '140'
WHEN 30 THEN '140'
WHEN 31 THEN '140'
WHEN 32 THEN '140'
WHEN 33 THEN '8400'
WHEN 34 THEN '8400'
WHEN 35 THEN '8400'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'IAC_ADJUSTMENT_TYPE_MEANING'
WHEN 2 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 3 THEN 'GENERATED_CCID'
WHEN 4 THEN 'BONUS_RESERVE_ACCT'
WHEN 5 THEN 'DEPRN_RESERVE_ACCT'
WHEN 6 THEN 'REVAL_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'REVAL_AMORT_ACCT'
WHEN 9 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 10 THEN 'BONUS_GENERATED_CCID'
WHEN 11 THEN 'BONUS_GENERATED_OFFSET_CCID'
WHEN 12 THEN 'REVAL_GENERATED_CCID'
WHEN 13 THEN 'REVAL_GENERATED_OFFSET_CCID'
WHEN 14 THEN 'IAC_ASSET_COST_CCID'
WHEN 15 THEN 'IAC_BACKLOG_DEPRN_RSV_CCID'
WHEN 16 THEN 'IAC_DEPRN_EXPENSE_CCID'
WHEN 17 THEN 'IAC_DEPRN_RESERVE_CCID'
WHEN 18 THEN 'IAC_GENERAL_FUND_CCID'
WHEN 19 THEN 'IAC_INTERCO_AP_CCID'
WHEN 20 THEN 'IAC_INTERCO_AR_CCID'
WHEN 21 THEN 'IAC_NBV_RETIRED_GAIN_CCID'
WHEN 22 THEN 'IAC_OPERATING_EXPENSE_CCID'
WHEN 23 THEN 'IAC_REVAL_RESERVE_CCID'
WHEN 24 THEN 'IAC_REVAL_RESERVE_RET_CCID'
WHEN 25 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 26 THEN 'ENTERED_AMOUNT'
WHEN 27 THEN 'CURRENCY_CODE'
WHEN 28 THEN 'ASSET_ID'
WHEN 29 THEN 'DISTRIBUTION_ID'
WHEN 30 THEN 'BONUS_ENTERED_AMOUNT'
WHEN 31 THEN 'DEPRN_RUN_ID'
WHEN 32 THEN 'REVAL_ENTERED_AMOUNT'
WHEN 33 THEN 'IAC_ADJUSTMENT_TYPE'
WHEN 34 THEN 'IAC_AMOUNT'
WHEN 35 THEN 'IAC_CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE_MEANING)
WHEN 2 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 4 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 5 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.REVAL_AMORT_ACCT)
WHEN 9 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 10 THEN TO_CHAR(l2.BONUS_GENERATED_CCID)
WHEN 11 THEN TO_CHAR(l2.BONUS_GENERATED_OFFSET_CCID)
WHEN 12 THEN TO_CHAR(l2.REVAL_GENERATED_CCID)
WHEN 13 THEN TO_CHAR(l2.REVAL_GENERATED_OFFSET_CCID)
WHEN 14 THEN TO_CHAR(l3.IAC_ASSET_COST_CCID)
WHEN 15 THEN TO_CHAR(l3.IAC_BACKLOG_DEPRN_RSV_CCID)
WHEN 16 THEN TO_CHAR(l3.IAC_DEPRN_EXPENSE_CCID)
WHEN 17 THEN TO_CHAR(l3.IAC_DEPRN_RESERVE_CCID)
WHEN 18 THEN TO_CHAR(l3.IAC_GENERAL_FUND_CCID)
WHEN 19 THEN TO_CHAR(l3.IAC_INTERCO_AP_CCID)
WHEN 20 THEN TO_CHAR(l3.IAC_INTERCO_AR_CCID)
WHEN 21 THEN TO_CHAR(l3.IAC_NBV_RETIRED_GAIN_CCID)
WHEN 22 THEN TO_CHAR(l3.IAC_OPERATING_EXPENSE_CCID)
WHEN 23 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_CCID)
WHEN 24 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_RET_CCID)
WHEN 25 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 26 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 27 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 28 THEN TO_CHAR(l2.ASSET_ID)
WHEN 29 THEN TO_CHAR(l2.DISTRIBUTION_ID)
WHEN 30 THEN TO_CHAR(l2.BONUS_ENTERED_AMOUNT)
WHEN 31 THEN TO_CHAR(l2.DEPRN_RUN_ID)
WHEN 32 THEN TO_CHAR(l2.REVAL_ENTERED_AMOUNT)
WHEN 33 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE)
WHEN 34 THEN TO_CHAR(l3.IAC_AMOUNT)
WHEN 35 THEN TO_CHAR(l3.IAC_CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
, (select rownum r from all_objects where rownum <= 35 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
AND l2.event_id = l3.iac_event_id (+) and l2.line_number = l3.iac_line_number (+)
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_522'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_522');
END insert_sources_522;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFAULT_CCID source_32
, h1.PERIOD_COUNTER source_57
, h1.BOOK_TYPE_CODE source_59
, h1.TRANSFER_TO_GL_FLAG source_71
, h1.REVERSAL_FLAG source_72
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l3.IAC_ADJUSTMENT_TYPE_MEANING source_2
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.DEPRN_RESERVE_ACCT source_12
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.REVAL_AMORT_ACCT source_28
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.BONUS_GENERATED_CCID source_33
, l2.BONUS_GENERATED_OFFSET_CCID source_34
, l2.REVAL_GENERATED_CCID source_35
, l2.REVAL_GENERATED_OFFSET_CCID source_36
, l3.IAC_ASSET_COST_CCID source_37
, l3.IAC_BACKLOG_DEPRN_RSV_CCID source_38
, l3.IAC_DEPRN_EXPENSE_CCID source_39
, l3.IAC_DEPRN_RESERVE_CCID source_40
, l3.IAC_GENERAL_FUND_CCID source_41
, l3.IAC_INTERCO_AP_CCID source_42
, l3.IAC_INTERCO_AR_CCID source_43
, l3.IAC_NBV_RETIRED_GAIN_CCID source_44
, l3.IAC_OPERATING_EXPENSE_CCID source_45
, l3.IAC_REVAL_RESERVE_CCID source_46
, l3.IAC_REVAL_RESERVE_RET_CCID source_47
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.ASSET_ID source_56
, l2.DISTRIBUTION_ID source_58
, l2.BONUS_ENTERED_AMOUNT source_61
, l2.DEPRN_RUN_ID source_62
, l2.REVAL_ENTERED_AMOUNT source_63
, l3.IAC_ADJUSTMENT_TYPE source_64
, l3.IAC_AMOUNT source_65
, l3.IAC_CURRENCY_CODE source_66
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
AND l2.EVENT_ID = l3.IAC_EVENT_ID (+) AND l2.LINE_NUMBER = l3.IAC_LINE_NUMBER (+) ;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_523(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'INFLATION_REVALUATION_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_523';
(p_msg => 'BEGIN of insert_sources_523'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ACCOUNTING_DATE'
WHEN 2 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 2 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 2 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 2 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 3 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 4 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 5 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 6 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 7 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 8 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 9 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 10 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 11 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 12 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 15 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 16 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 17 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 18 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 19 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 20 THEN 'IGI_IAC_XLA_LINES_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '8400'
WHEN 2 THEN '8400'
WHEN 3 THEN '8400'
WHEN 4 THEN '8400'
WHEN 5 THEN '8400'
WHEN 6 THEN '8400'
WHEN 7 THEN '8400'
WHEN 8 THEN '8400'
WHEN 9 THEN '8400'
WHEN 10 THEN '8400'
WHEN 11 THEN '8400'
WHEN 12 THEN '8400'
WHEN 13 THEN '140'
WHEN 14 THEN '8400'
WHEN 15 THEN '8400'
WHEN 16 THEN '8400'
WHEN 17 THEN '8400'
WHEN 18 THEN '8400'
WHEN 19 THEN '8400'
WHEN 20 THEN '8400'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'IAC_ADJUSTMENT_TYPE_MEANING'
WHEN 2 THEN 'IAC_ASSET_COST_CCID'
WHEN 3 THEN 'IAC_BACKLOG_DEPRN_RSV_CCID'
WHEN 4 THEN 'IAC_DEPRN_EXPENSE_CCID'
WHEN 5 THEN 'IAC_DEPRN_RESERVE_CCID'
WHEN 6 THEN 'IAC_GENERAL_FUND_CCID'
WHEN 7 THEN 'IAC_INTERCO_AP_CCID'
WHEN 8 THEN 'IAC_INTERCO_AR_CCID'
WHEN 9 THEN 'IAC_NBV_RETIRED_GAIN_CCID'
WHEN 10 THEN 'IAC_OPERATING_EXPENSE_CCID'
WHEN 11 THEN 'IAC_REVAL_RESERVE_CCID'
WHEN 12 THEN 'IAC_REVAL_RESERVE_RET_CCID'
WHEN 13 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 14 THEN 'IAC_ADJUSTMENT_TYPE'
WHEN 15 THEN 'IAC_AMOUNT'
WHEN 16 THEN 'IAC_CURRENCY_CODE'
WHEN 17 THEN 'IAC_ADJUSTMENT_ID'
WHEN 18 THEN 'IAC_ASSET_ID'
WHEN 19 THEN 'IAC_DISTRIBUTION_ID'
WHEN 20 THEN 'IAC_ADJUSTMENT_LINE_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE_MEANING)
WHEN 2 THEN TO_CHAR(l3.IAC_ASSET_COST_CCID)
WHEN 3 THEN TO_CHAR(l3.IAC_BACKLOG_DEPRN_RSV_CCID)
WHEN 4 THEN TO_CHAR(l3.IAC_DEPRN_EXPENSE_CCID)
WHEN 5 THEN TO_CHAR(l3.IAC_DEPRN_RESERVE_CCID)
WHEN 6 THEN TO_CHAR(l3.IAC_GENERAL_FUND_CCID)
WHEN 7 THEN TO_CHAR(l3.IAC_INTERCO_AP_CCID)
WHEN 8 THEN TO_CHAR(l3.IAC_INTERCO_AR_CCID)
WHEN 9 THEN TO_CHAR(l3.IAC_NBV_RETIRED_GAIN_CCID)
WHEN 10 THEN TO_CHAR(l3.IAC_OPERATING_EXPENSE_CCID)
WHEN 11 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_CCID)
WHEN 12 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_RET_CCID)
WHEN 13 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 14 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE)
WHEN 15 THEN TO_CHAR(l3.IAC_AMOUNT)
WHEN 16 THEN TO_CHAR(l3.IAC_CURRENCY_CODE)
WHEN 17 THEN TO_CHAR(l3.IAC_ADJUSTMENT_ID)
WHEN 18 THEN TO_CHAR(l3.IAC_ASSET_ID)
WHEN 19 THEN TO_CHAR(l3.IAC_DISTRIBUTION_ID)
WHEN 20 THEN TO_CHAR(l3.IAC_ADJUSTMENT_LINE_ID)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
, (select rownum r from all_objects where rownum <= 20 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
AND l2.event_id = l3.iac_event_id and l2.line_number = l3.iac_line_number
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_523'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_523');
END insert_sources_523;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INFLATION_REVALUATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.ACCOUNTING_DATE source_3
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INFLATION_REVALUATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l3.IAC_ADJUSTMENT_TYPE_MEANING source_2
, l3.IAC_ASSET_COST_CCID source_37
, l3.IAC_BACKLOG_DEPRN_RSV_CCID source_38
, l3.IAC_DEPRN_EXPENSE_CCID source_39
, l3.IAC_DEPRN_RESERVE_CCID source_40
, l3.IAC_GENERAL_FUND_CCID source_41
, l3.IAC_INTERCO_AP_CCID source_42
, l3.IAC_INTERCO_AR_CCID source_43
, l3.IAC_NBV_RETIRED_GAIN_CCID source_44
, l3.IAC_OPERATING_EXPENSE_CCID source_45
, l3.IAC_REVAL_RESERVE_CCID source_46
, l3.IAC_REVAL_RESERVE_RET_CCID source_47
, l2.DISTRIBUTION_TYPE_CODE source_51
, l3.IAC_ADJUSTMENT_TYPE source_64
, l3.IAC_AMOUNT source_65
, l3.IAC_CURRENCY_CODE source_66
, l3.IAC_ADJUSTMENT_ID source_67
, l3.IAC_ASSET_ID source_68
, l3.IAC_DISTRIBUTION_ID source_69
, l3.IAC_ADJUSTMENT_LINE_ID source_70
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
AND l2.EVENT_ID = l3.IAC_EVENT_ID AND l2.LINE_NUMBER = l3.IAC_LINE_NUMBER;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_524(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'REINSTATEMENTS';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_524';
(p_msg => 'BEGIN of insert_sources_524'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'COST_OF_REMOVAL_CLEARING_ACCT'
WHEN 4 THEN 'COST_OF_REMOVAL_GAIN_ACCT'
WHEN 5 THEN 'COST_OF_REMOVAL_LOSS_ACCT'
WHEN 6 THEN 'NBV_RETIRED_GAIN_ACCT'
WHEN 7 THEN 'NBV_RETIRED_LOSS_ACCT'
WHEN 8 THEN 'PROCEEDS_OF_SALE_CLEARING_ACCT'
WHEN 9 THEN 'PROCEEDS_OF_SALE_GAIN_ACCT'
WHEN 10 THEN 'PROCEEDS_OF_SALE_LOSS_ACCT'
WHEN 11 THEN 'REVAL_RSV_RETIRED_GAIN_ACCT'
WHEN 12 THEN 'REVAL_RSV_RETIRED_LOSS_ACCT'
WHEN 13 THEN 'DEFAULT_CCID'
WHEN 14 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.COST_OF_REMOVAL_CLEARING_ACCT)
WHEN 4 THEN TO_CHAR(h1.COST_OF_REMOVAL_GAIN_ACCT)
WHEN 5 THEN TO_CHAR(h1.COST_OF_REMOVAL_LOSS_ACCT)
WHEN 6 THEN TO_CHAR(h1.NBV_RETIRED_GAIN_ACCT)
WHEN 7 THEN TO_CHAR(h1.NBV_RETIRED_LOSS_ACCT)
WHEN 8 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_CLEARING_ACCT)
WHEN 9 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_GAIN_ACCT)
WHEN 10 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_LOSS_ACCT)
WHEN 11 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_GAIN_ACCT)
WHEN 12 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_LOSS_ACCT)
WHEN 13 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 14 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 11 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 12 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 13 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 14 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 15 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 16 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 17 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 18 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 19 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 20 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 21 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 22 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 23 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 24 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 25 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 26 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 27 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 28 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 29 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 30 THEN 'IGI_IAC_XLA_LINES_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '8400'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '8400'
WHEN 11 THEN '8400'
WHEN 12 THEN '8400'
WHEN 13 THEN '8400'
WHEN 14 THEN '8400'
WHEN 15 THEN '8400'
WHEN 16 THEN '8400'
WHEN 17 THEN '8400'
WHEN 18 THEN '8400'
WHEN 19 THEN '8400'
WHEN 20 THEN '8400'
WHEN 21 THEN '140'
WHEN 22 THEN '140'
WHEN 23 THEN '140'
WHEN 24 THEN '140'
WHEN 25 THEN '140'
WHEN 26 THEN '140'
WHEN 27 THEN '140'
WHEN 28 THEN '8400'
WHEN 29 THEN '8400'
WHEN 30 THEN '8400'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'IAC_ADJUSTMENT_TYPE_MEANING'
WHEN 2 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 3 THEN 'GENERATED_CCID'
WHEN 4 THEN 'BONUS_RESERVE_ACCT'
WHEN 5 THEN 'ASSET_COST_ACCT'
WHEN 6 THEN 'DEPRN_RESERVE_ACCT'
WHEN 7 THEN 'REVAL_RESERVE_ACCT'
WHEN 8 THEN 'GENERATED_OFFSET_CCID'
WHEN 9 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 10 THEN 'IAC_ASSET_COST_CCID'
WHEN 11 THEN 'IAC_BACKLOG_DEPRN_RSV_CCID'
WHEN 12 THEN 'IAC_DEPRN_EXPENSE_CCID'
WHEN 13 THEN 'IAC_DEPRN_RESERVE_CCID'
WHEN 14 THEN 'IAC_GENERAL_FUND_CCID'
WHEN 15 THEN 'IAC_INTERCO_AP_CCID'
WHEN 16 THEN 'IAC_INTERCO_AR_CCID'
WHEN 17 THEN 'IAC_NBV_RETIRED_GAIN_CCID'
WHEN 18 THEN 'IAC_OPERATING_EXPENSE_CCID'
WHEN 19 THEN 'IAC_REVAL_RESERVE_CCID'
WHEN 20 THEN 'IAC_REVAL_RESERVE_RET_CCID'
WHEN 21 THEN 'ADJUSTMENT_TYPE'
WHEN 22 THEN 'TRANSACTION_HEADER_ID'
WHEN 23 THEN 'ADJUSTMENT_LINE_ID'
WHEN 24 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 25 THEN 'ENTERED_AMOUNT'
WHEN 26 THEN 'CURRENCY_CODE'
WHEN 27 THEN 'GAIN_LOSS_AMOUNT'
WHEN 28 THEN 'IAC_ADJUSTMENT_TYPE'
WHEN 29 THEN 'IAC_AMOUNT'
WHEN 30 THEN 'IAC_CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE_MEANING)
WHEN 2 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 4 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 5 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 6 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 8 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 9 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 10 THEN TO_CHAR(l3.IAC_ASSET_COST_CCID)
WHEN 11 THEN TO_CHAR(l3.IAC_BACKLOG_DEPRN_RSV_CCID)
WHEN 12 THEN TO_CHAR(l3.IAC_DEPRN_EXPENSE_CCID)
WHEN 13 THEN TO_CHAR(l3.IAC_DEPRN_RESERVE_CCID)
WHEN 14 THEN TO_CHAR(l3.IAC_GENERAL_FUND_CCID)
WHEN 15 THEN TO_CHAR(l3.IAC_INTERCO_AP_CCID)
WHEN 16 THEN TO_CHAR(l3.IAC_INTERCO_AR_CCID)
WHEN 17 THEN TO_CHAR(l3.IAC_NBV_RETIRED_GAIN_CCID)
WHEN 18 THEN TO_CHAR(l3.IAC_OPERATING_EXPENSE_CCID)
WHEN 19 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_CCID)
WHEN 20 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_RET_CCID)
WHEN 21 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 22 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 23 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 24 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 25 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 26 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 27 THEN TO_CHAR(l2.GAIN_LOSS_AMOUNT)
WHEN 28 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE)
WHEN 29 THEN TO_CHAR(l3.IAC_AMOUNT)
WHEN 30 THEN TO_CHAR(l3.IAC_CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
,(select rownum r from all_objects where rownum <= 30 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
AND l2.event_id = l3.iac_event_id (+) and l2.line_number = l3.iac_line_number (+)
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_524'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_524');
END insert_sources_524;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: REINSTATEMENTS
-- Event Class Code: RETIREMENTS
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.COST_OF_REMOVAL_CLEARING_ACCT source_14
, h1.COST_OF_REMOVAL_GAIN_ACCT source_15
, h1.COST_OF_REMOVAL_LOSS_ACCT source_16
, h1.NBV_RETIRED_GAIN_ACCT source_23
, h1.NBV_RETIRED_LOSS_ACCT source_24
, h1.PROCEEDS_OF_SALE_CLEARING_ACCT source_25
, h1.PROCEEDS_OF_SALE_GAIN_ACCT source_26
, h1.PROCEEDS_OF_SALE_LOSS_ACCT source_27
, h1.REVAL_RSV_RETIRED_GAIN_ACCT source_29
, h1.REVAL_RSV_RETIRED_LOSS_ACCT source_30
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: REINSTATEMENTS
-- Event Class Code: RETIREMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l3.IAC_ADJUSTMENT_TYPE_MEANING source_2
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.ASSET_COST_ACCT source_11
, l2.DEPRN_RESERVE_ACCT source_12
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l3.IAC_ASSET_COST_CCID source_37
, l3.IAC_BACKLOG_DEPRN_RSV_CCID source_38
, l3.IAC_DEPRN_EXPENSE_CCID source_39
, l3.IAC_DEPRN_RESERVE_CCID source_40
, l3.IAC_GENERAL_FUND_CCID source_41
, l3.IAC_INTERCO_AP_CCID source_42
, l3.IAC_INTERCO_AR_CCID source_43
, l3.IAC_NBV_RETIRED_GAIN_CCID source_44
, l3.IAC_OPERATING_EXPENSE_CCID source_45
, l3.IAC_REVAL_RESERVE_CCID source_46
, l3.IAC_REVAL_RESERVE_RET_CCID source_47
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.GAIN_LOSS_AMOUNT source_54
, l3.IAC_ADJUSTMENT_TYPE source_64
, l3.IAC_AMOUNT source_65
, l3.IAC_CURRENCY_CODE source_66
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
AND l2.EVENT_ID = l3.IAC_EVENT_ID (+) AND l2.LINE_NUMBER = l3.IAC_LINE_NUMBER (+) ;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_525(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'RESERVE_TRANSFERS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_525';
(p_msg => 'BEGIN of insert_sources_525'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 4 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 5 THEN 'DEFAULT_CCID'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 5 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'DEPRN_RESERVE_ACCT'
WHEN 3 THEN 'GENERATED_OFFSET_CCID'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
WHEN 11 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 11 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 11 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_525'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_525');
END insert_sources_525;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RESERVE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.AP_INTERCOMPANY_ACCT source_21
, h1.AR_INTERCOMPANY_ACCT source_22
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RESERVE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.DEPRN_RESERVE_ACCT source_12
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.SOURCE_DEST_CODE source_55
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_526(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'RETIREMENTS';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_526';
(p_msg => 'BEGIN of insert_sources_526'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'COST_OF_REMOVAL_CLEARING_ACCT'
WHEN 4 THEN 'COST_OF_REMOVAL_GAIN_ACCT'
WHEN 5 THEN 'COST_OF_REMOVAL_LOSS_ACCT'
WHEN 6 THEN 'NBV_RETIRED_GAIN_ACCT'
WHEN 7 THEN 'NBV_RETIRED_LOSS_ACCT'
WHEN 8 THEN 'PROCEEDS_OF_SALE_CLEARING_ACCT'
WHEN 9 THEN 'PROCEEDS_OF_SALE_GAIN_ACCT'
WHEN 10 THEN 'PROCEEDS_OF_SALE_LOSS_ACCT'
WHEN 11 THEN 'REVAL_RSV_RETIRED_GAIN_ACCT'
WHEN 12 THEN 'REVAL_RSV_RETIRED_LOSS_ACCT'
WHEN 13 THEN 'DEFAULT_CCID'
WHEN 14 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.COST_OF_REMOVAL_CLEARING_ACCT)
WHEN 4 THEN TO_CHAR(h1.COST_OF_REMOVAL_GAIN_ACCT)
WHEN 5 THEN TO_CHAR(h1.COST_OF_REMOVAL_LOSS_ACCT)
WHEN 6 THEN TO_CHAR(h1.NBV_RETIRED_GAIN_ACCT)
WHEN 7 THEN TO_CHAR(h1.NBV_RETIRED_LOSS_ACCT)
WHEN 8 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_CLEARING_ACCT)
WHEN 9 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_GAIN_ACCT)
WHEN 10 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_LOSS_ACCT)
WHEN 11 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_GAIN_ACCT)
WHEN 12 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_LOSS_ACCT)
WHEN 13 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 14 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 11 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 12 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 13 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 14 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 15 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 16 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 17 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 18 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 19 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 20 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 21 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 22 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 23 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 24 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 25 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 26 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 27 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 28 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 29 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 30 THEN 'IGI_IAC_XLA_LINES_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '8400'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '8400'
WHEN 11 THEN '8400'
WHEN 12 THEN '8400'
WHEN 13 THEN '8400'
WHEN 14 THEN '8400'
WHEN 15 THEN '8400'
WHEN 16 THEN '8400'
WHEN 17 THEN '8400'
WHEN 18 THEN '8400'
WHEN 19 THEN '8400'
WHEN 20 THEN '8400'
WHEN 21 THEN '140'
WHEN 22 THEN '140'
WHEN 23 THEN '140'
WHEN 24 THEN '140'
WHEN 25 THEN '140'
WHEN 26 THEN '140'
WHEN 27 THEN '140'
WHEN 28 THEN '8400'
WHEN 29 THEN '8400'
WHEN 30 THEN '8400'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'IAC_ADJUSTMENT_TYPE_MEANING'
WHEN 2 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 3 THEN 'GENERATED_CCID'
WHEN 4 THEN 'BONUS_RESERVE_ACCT'
WHEN 5 THEN 'ASSET_COST_ACCT'
WHEN 6 THEN 'DEPRN_RESERVE_ACCT'
WHEN 7 THEN 'REVAL_RESERVE_ACCT'
WHEN 8 THEN 'GENERATED_OFFSET_CCID'
WHEN 9 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 10 THEN 'IAC_ASSET_COST_CCID'
WHEN 11 THEN 'IAC_BACKLOG_DEPRN_RSV_CCID'
WHEN 12 THEN 'IAC_DEPRN_EXPENSE_CCID'
WHEN 13 THEN 'IAC_DEPRN_RESERVE_CCID'
WHEN 14 THEN 'IAC_GENERAL_FUND_CCID'
WHEN 15 THEN 'IAC_INTERCO_AP_CCID'
WHEN 16 THEN 'IAC_INTERCO_AR_CCID'
WHEN 17 THEN 'IAC_NBV_RETIRED_GAIN_CCID'
WHEN 18 THEN 'IAC_OPERATING_EXPENSE_CCID'
WHEN 19 THEN 'IAC_REVAL_RESERVE_CCID'
WHEN 20 THEN 'IAC_REVAL_RESERVE_RET_CCID'
WHEN 21 THEN 'ADJUSTMENT_TYPE'
WHEN 22 THEN 'TRANSACTION_HEADER_ID'
WHEN 23 THEN 'ADJUSTMENT_LINE_ID'
WHEN 24 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 25 THEN 'ENTERED_AMOUNT'
WHEN 26 THEN 'CURRENCY_CODE'
WHEN 27 THEN 'GAIN_LOSS_AMOUNT'
WHEN 28 THEN 'IAC_ADJUSTMENT_TYPE'
WHEN 29 THEN 'IAC_AMOUNT'
WHEN 30 THEN 'IAC_CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE_MEANING)
WHEN 2 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 4 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 5 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 6 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 8 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 9 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 10 THEN TO_CHAR(l3.IAC_ASSET_COST_CCID)
WHEN 11 THEN TO_CHAR(l3.IAC_BACKLOG_DEPRN_RSV_CCID)
WHEN 12 THEN TO_CHAR(l3.IAC_DEPRN_EXPENSE_CCID)
WHEN 13 THEN TO_CHAR(l3.IAC_DEPRN_RESERVE_CCID)
WHEN 14 THEN TO_CHAR(l3.IAC_GENERAL_FUND_CCID)
WHEN 15 THEN TO_CHAR(l3.IAC_INTERCO_AP_CCID)
WHEN 16 THEN TO_CHAR(l3.IAC_INTERCO_AR_CCID)
WHEN 17 THEN TO_CHAR(l3.IAC_NBV_RETIRED_GAIN_CCID)
WHEN 18 THEN TO_CHAR(l3.IAC_OPERATING_EXPENSE_CCID)
WHEN 19 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_CCID)
WHEN 20 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_RET_CCID)
WHEN 21 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 22 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 23 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 24 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 25 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 26 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 27 THEN TO_CHAR(l2.GAIN_LOSS_AMOUNT)
WHEN 28 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE)
WHEN 29 THEN TO_CHAR(l3.IAC_AMOUNT)
WHEN 30 THEN TO_CHAR(l3.IAC_CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
,(select rownum r from all_objects where rownum <= 30 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
AND l2.event_id = l3.iac_event_id (+) and l2.line_number = l3.iac_line_number (+)
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_526'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_526');
END insert_sources_526;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: RETIREMENTS
-- Event Class Code: RETIREMENTS
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.COST_OF_REMOVAL_CLEARING_ACCT source_14
, h1.COST_OF_REMOVAL_GAIN_ACCT source_15
, h1.COST_OF_REMOVAL_LOSS_ACCT source_16
, h1.NBV_RETIRED_GAIN_ACCT source_23
, h1.NBV_RETIRED_LOSS_ACCT source_24
, h1.PROCEEDS_OF_SALE_CLEARING_ACCT source_25
, h1.PROCEEDS_OF_SALE_GAIN_ACCT source_26
, h1.PROCEEDS_OF_SALE_LOSS_ACCT source_27
, h1.REVAL_RSV_RETIRED_GAIN_ACCT source_29
, h1.REVAL_RSV_RETIRED_LOSS_ACCT source_30
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: RETIREMENTS
-- Event Class Code: RETIREMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l3.IAC_ADJUSTMENT_TYPE_MEANING source_2
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.ASSET_COST_ACCT source_11
, l2.DEPRN_RESERVE_ACCT source_12
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l3.IAC_ASSET_COST_CCID source_37
, l3.IAC_BACKLOG_DEPRN_RSV_CCID source_38
, l3.IAC_DEPRN_EXPENSE_CCID source_39
, l3.IAC_DEPRN_RESERVE_CCID source_40
, l3.IAC_GENERAL_FUND_CCID source_41
, l3.IAC_INTERCO_AP_CCID source_42
, l3.IAC_INTERCO_AR_CCID source_43
, l3.IAC_NBV_RETIRED_GAIN_CCID source_44
, l3.IAC_OPERATING_EXPENSE_CCID source_45
, l3.IAC_REVAL_RESERVE_CCID source_46
, l3.IAC_REVAL_RESERVE_RET_CCID source_47
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.GAIN_LOSS_AMOUNT source_54
, l3.IAC_ADJUSTMENT_TYPE source_64
, l3.IAC_AMOUNT source_65
, l3.IAC_CURRENCY_CODE source_66
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
AND l2.EVENT_ID = l3.IAC_EVENT_ID (+) AND l2.LINE_NUMBER = l3.IAC_LINE_NUMBER (+) ;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_527(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'RETIREMENT_ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_527';
(p_msg => 'BEGIN of insert_sources_527'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'COST_OF_REMOVAL_CLEARING_ACCT'
WHEN 4 THEN 'PROCEEDS_OF_SALE_CLEARING_ACCT'
WHEN 5 THEN 'DEFAULT_CCID'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.COST_OF_REMOVAL_CLEARING_ACCT)
WHEN 4 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_CLEARING_ACCT)
WHEN 5 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'DEPRN_RESERVE_ACCT'
WHEN 3 THEN 'GENERATED_OFFSET_CCID'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 10 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_527'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_527');
END insert_sources_527;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RETIREMENT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.COST_OF_REMOVAL_CLEARING_ACCT source_14
, h1.PROCEEDS_OF_SALE_CLEARING_ACCT source_25
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RETIREMENT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.DEPRN_RESERVE_ACCT source_12
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_528(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'REVALUATION_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_528';
(p_msg => 'BEGIN of insert_sources_528'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'ASSET_COST_ACCT'
WHEN 5 THEN 'DEPRN_RESERVE_ACCT'
WHEN 6 THEN 'REVAL_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_528'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_528');
END insert_sources_528;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REVALUATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REVALUATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.ASSET_COST_ACCT source_11
, l2.DEPRN_RESERVE_ACCT source_12
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_529(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'REVERSE_CAPITALIZATION';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_529';
(p_msg => 'BEGIN of insert_sources_529'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'CIP_COST_ACCT'
WHEN 5 THEN 'ASSET_COST_ACCT'
WHEN 6 THEN 'DEPRN_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 6 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
,(select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_529'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_529');
END insert_sources_529;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: REVERSE_CAPITALIZATION
-- Event Class Code: CAPITALIZATION
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: REVERSE_CAPITALIZATION
-- Event Class Code: CAPITALIZATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.CIP_COST_ACCT source_9
, l2.ASSET_COST_ACCT source_11
, l2.DEPRN_RESERVE_ACCT source_12
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_530(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'SOURCE_LINE_TRANSFERS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_530';
(p_msg => 'BEGIN of insert_sources_530'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 4 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 5 THEN 'DEFAULT_CCID'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 5 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 15 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 16 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 17 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 18 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
WHEN 15 THEN '140'
WHEN 16 THEN '140'
WHEN 17 THEN '140'
WHEN 18 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'PAYABLES_CCID'
WHEN 5 THEN 'CIP_COST_ACCT'
WHEN 6 THEN 'ASSET_CLEARING_ACCT'
WHEN 7 THEN 'ASSET_COST_ACCT'
WHEN 8 THEN 'DEPRN_RESERVE_ACCT'
WHEN 9 THEN 'REVAL_RESERVE_ACCT'
WHEN 10 THEN 'GENERATED_OFFSET_CCID'
WHEN 11 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 12 THEN 'ADJUSTMENT_TYPE'
WHEN 13 THEN 'TRANSACTION_HEADER_ID'
WHEN 14 THEN 'ADJUSTMENT_LINE_ID'
WHEN 15 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 16 THEN 'ENTERED_AMOUNT'
WHEN 17 THEN 'CURRENCY_CODE'
WHEN 18 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 5 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 6 THEN TO_CHAR(l2.ASSET_CLEARING_ACCT)
WHEN 7 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 8 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 9 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 10 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 11 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 12 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 13 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 14 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 15 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 16 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 17 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 18 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 18 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_530'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_530');
END insert_sources_530;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: SOURCE_LINE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.AP_INTERCOMPANY_ACCT source_21
, h1.AR_INTERCOMPANY_ACCT source_22
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: SOURCE_LINE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.PAYABLES_CCID source_8
, l2.CIP_COST_ACCT source_9
, l2.ASSET_CLEARING_ACCT source_10
, l2.ASSET_COST_ACCT source_11
, l2.DEPRN_RESERVE_ACCT source_12
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.SOURCE_DEST_CODE source_55
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_531(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'TERMINAL_GAIN_LOSS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_531';
(p_msg => 'BEGIN of insert_sources_531'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'NBV_RETIRED_GAIN_ACCT'
WHEN 4 THEN 'NBV_RETIRED_LOSS_ACCT'
WHEN 5 THEN 'DEFAULT_CCID'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.NBV_RETIRED_GAIN_ACCT)
WHEN 4 THEN TO_CHAR(h1.NBV_RETIRED_LOSS_ACCT)
WHEN 5 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'DEPRN_RESERVE_ACCT'
WHEN 3 THEN 'GENERATED_OFFSET_CCID'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 10 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_531'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_531');
END insert_sources_531;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: TERMINAL_GAIN_LOSS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.NBV_RETIRED_GAIN_ACCT source_23
, h1.NBV_RETIRED_LOSS_ACCT source_24
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: TERMINAL_GAIN_LOSS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.DEPRN_RESERVE_ACCT source_12
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_532(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'TRANSFERS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_532';
(p_msg => 'BEGIN of insert_sources_532'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 4 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 5 THEN 'DEFAULT_CCID'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 5 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 11 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 12 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 13 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 14 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 15 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 16 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 17 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 18 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 19 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 20 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 21 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 22 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 23 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 24 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 25 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 26 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 27 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 28 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 29 THEN 'IGI_IAC_XLA_LINES_GT'
WHEN 30 THEN 'IGI_IAC_XLA_LINES_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '8400'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '8400'
WHEN 11 THEN '8400'
WHEN 12 THEN '8400'
WHEN 13 THEN '8400'
WHEN 14 THEN '8400'
WHEN 15 THEN '8400'
WHEN 16 THEN '8400'
WHEN 17 THEN '8400'
WHEN 18 THEN '8400'
WHEN 19 THEN '8400'
WHEN 20 THEN '8400'
WHEN 21 THEN '140'
WHEN 22 THEN '140'
WHEN 23 THEN '140'
WHEN 24 THEN '140'
WHEN 25 THEN '140'
WHEN 26 THEN '140'
WHEN 27 THEN '140'
WHEN 28 THEN '8400'
WHEN 29 THEN '8400'
WHEN 30 THEN '8400'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'IAC_ADJUSTMENT_TYPE_MEANING'
WHEN 2 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 3 THEN 'GENERATED_CCID'
WHEN 4 THEN 'BONUS_RESERVE_ACCT'
WHEN 5 THEN 'ASSET_COST_ACCT'
WHEN 6 THEN 'DEPRN_RESERVE_ACCT'
WHEN 7 THEN 'REVAL_RESERVE_ACCT'
WHEN 8 THEN 'GENERATED_OFFSET_CCID'
WHEN 9 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 10 THEN 'IAC_ASSET_COST_CCID'
WHEN 11 THEN 'IAC_BACKLOG_DEPRN_RSV_CCID'
WHEN 12 THEN 'IAC_DEPRN_EXPENSE_CCID'
WHEN 13 THEN 'IAC_DEPRN_RESERVE_CCID'
WHEN 14 THEN 'IAC_GENERAL_FUND_CCID'
WHEN 15 THEN 'IAC_INTERCO_AP_CCID'
WHEN 16 THEN 'IAC_INTERCO_AR_CCID'
WHEN 17 THEN 'IAC_NBV_RETIRED_GAIN_CCID'
WHEN 18 THEN 'IAC_OPERATING_EXPENSE_CCID'
WHEN 19 THEN 'IAC_REVAL_RESERVE_CCID'
WHEN 20 THEN 'IAC_REVAL_RESERVE_RET_CCID'
WHEN 21 THEN 'ADJUSTMENT_TYPE'
WHEN 22 THEN 'TRANSACTION_HEADER_ID'
WHEN 23 THEN 'ADJUSTMENT_LINE_ID'
WHEN 24 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 25 THEN 'ENTERED_AMOUNT'
WHEN 26 THEN 'CURRENCY_CODE'
WHEN 27 THEN 'SOURCE_DEST_CODE'
WHEN 28 THEN 'IAC_ADJUSTMENT_TYPE'
WHEN 29 THEN 'IAC_AMOUNT'
WHEN 30 THEN 'IAC_CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE_MEANING)
WHEN 2 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 4 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 5 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 6 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 8 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 9 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 10 THEN TO_CHAR(l3.IAC_ASSET_COST_CCID)
WHEN 11 THEN TO_CHAR(l3.IAC_BACKLOG_DEPRN_RSV_CCID)
WHEN 12 THEN TO_CHAR(l3.IAC_DEPRN_EXPENSE_CCID)
WHEN 13 THEN TO_CHAR(l3.IAC_DEPRN_RESERVE_CCID)
WHEN 14 THEN TO_CHAR(l3.IAC_GENERAL_FUND_CCID)
WHEN 15 THEN TO_CHAR(l3.IAC_INTERCO_AP_CCID)
WHEN 16 THEN TO_CHAR(l3.IAC_INTERCO_AR_CCID)
WHEN 17 THEN TO_CHAR(l3.IAC_NBV_RETIRED_GAIN_CCID)
WHEN 18 THEN TO_CHAR(l3.IAC_OPERATING_EXPENSE_CCID)
WHEN 19 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_CCID)
WHEN 20 THEN TO_CHAR(l3.IAC_REVAL_RESERVE_RET_CCID)
WHEN 21 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 22 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 23 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 24 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 25 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 26 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 27 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
WHEN 28 THEN TO_CHAR(l3.IAC_ADJUSTMENT_TYPE)
WHEN 29 THEN TO_CHAR(l3.IAC_AMOUNT)
WHEN 30 THEN TO_CHAR(l3.IAC_CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
, (select rownum r from all_objects where rownum <= 30 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
AND l2.event_id = l3.iac_event_id (+) and l2.line_number = l3.iac_line_number (+)
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_532'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_532');
END insert_sources_532;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.AP_INTERCOMPANY_ACCT source_21
, h1.AR_INTERCOMPANY_ACCT source_22
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l3.IAC_ADJUSTMENT_TYPE_MEANING source_2
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.ASSET_COST_ACCT source_11
, l2.DEPRN_RESERVE_ACCT source_12
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l3.IAC_ASSET_COST_CCID source_37
, l3.IAC_BACKLOG_DEPRN_RSV_CCID source_38
, l3.IAC_DEPRN_EXPENSE_CCID source_39
, l3.IAC_DEPRN_RESERVE_CCID source_40
, l3.IAC_GENERAL_FUND_CCID source_41
, l3.IAC_INTERCO_AP_CCID source_42
, l3.IAC_INTERCO_AR_CCID source_43
, l3.IAC_NBV_RETIRED_GAIN_CCID source_44
, l3.IAC_OPERATING_EXPENSE_CCID source_45
, l3.IAC_REVAL_RESERVE_CCID source_46
, l3.IAC_REVAL_RESERVE_RET_CCID source_47
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.SOURCE_DEST_CODE source_55
, l3.IAC_ADJUSTMENT_TYPE source_64
, l3.IAC_AMOUNT source_65
, l3.IAC_CURRENCY_CODE source_66
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, IGI_IAC_XLA_LINES_GT l3
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
AND l2.EVENT_ID = l3.IAC_EVENT_ID (+) AND l2.LINE_NUMBER = l3.IAC_LINE_NUMBER (+) ;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_533(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'UNIT_ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_533';
(p_msg => 'BEGIN of insert_sources_533'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 4 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 5 THEN 'DEFAULT_CCID'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 5 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 15 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
WHEN 15 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'ASSET_COST_ACCT'
WHEN 5 THEN 'DEPRN_RESERVE_ACCT'
WHEN 6 THEN 'REVAL_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
WHEN 15 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 15 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 15 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_533'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_533');
END insert_sources_533;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: UNIT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.AP_INTERCOMPANY_ACCT source_21
, h1.AR_INTERCOMPANY_ACCT source_22
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: UNIT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_4
, l2.GENERATED_CCID source_5
, l2.BONUS_RESERVE_ACCT source_6
, l2.ASSET_COST_ACCT source_11
, l2.DEPRN_RESERVE_ACCT source_12
, l2.REVAL_RESERVE_ACCT source_13
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
, l2.SOURCE_DEST_CODE source_55
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_534(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'UNPLANNED_DEPRECIATION_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_534';
(p_msg => 'BEGIN of insert_sources_534'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'ACCOUNTING_DATE'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'DEPRN_RESERVE_ACCT'
WHEN 3 THEN 'GENERATED_OFFSET_CCID'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 10 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_534'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000018_PKG.insert_sources_534');
END insert_sources_534;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: UNPLANNED_DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.ACCOUNTING_DATE source_3
, h1.DEFAULT_CCID source_32
, h1.TRANSFER_TO_GL_FLAG source_71
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: UNPLANNED_DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_5
, l2.DEPRN_RESERVE_ACCT source_12
, l2.GENERATED_OFFSET_CCID source_19
, l2.EXPENSE_ACCOUNT_CCID source_31
, l2.ADJUSTMENT_TYPE source_48
, l2.TRANSACTION_HEADER_ID source_49
, l2.ADJUSTMENT_LINE_ID source_50
, l2.DISTRIBUTION_TYPE_CODE source_51
, l2.ENTERED_AMOUNT source_52
, l2.CURRENCY_CODE source_53
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
insert_sources_507(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_508(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_509(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_510(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_511(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_512(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_513(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_514(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_515(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_516(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_517(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_518(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_519(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_520(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_521(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_522(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_523(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_524(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_525(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_526(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_527(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_528(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_529(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_530(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_531(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_532(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_533(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_534(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);