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APPS.XLA_00200_AAD_S_000020_PKG dependencies on XLA_AE_HEADER_PKG

Line 6732: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6728: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6729: l_bflow_applied_to_amt NUMBER; -- 5132302
6730: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6731:
6732: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6733:
6734: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6735: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6736:

Line 6883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6879: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6880:
6881: -- 4955764
6882: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6884:
6885: -- 4458381 Public Sector Enh
6886:
6887: --

Line 7156: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7152: -------------------------------------------------------------------------------------------
7153: -- 4262811 - Generate the Accrual Reversal lines
7154: -------------------------------------------------------------------------------------------
7155: BEGIN
7156: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7157: (g_array_event(p_event_id).array_value_num('header_index'));
7158: IF l_acc_rev_flag IS NULL THEN
7159: l_acc_rev_flag := 'N';
7160: END IF;

Line 7253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7249: END IF;
7250:
7251: -- 4955764
7252: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7254:
7255:
7256: XLA_AE_LINES_PKG.ValidateCurrentLine;
7257: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7434: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7435: l_bflow_applied_to_amt NUMBER; -- 5132302
7436: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7437:
7438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7439:
7440: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7441: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7442:

Line 7589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7585: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7586:
7587: -- 4955764
7588: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7590:
7591: -- 4458381 Public Sector Enh
7592:
7593: --

Line 7860: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7856: -------------------------------------------------------------------------------------------
7857: -- 4262811 - Generate the Accrual Reversal lines
7858: -------------------------------------------------------------------------------------------
7859: BEGIN
7860: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7861: (g_array_event(p_event_id).array_value_num('header_index'));
7862: IF l_acc_rev_flag IS NULL THEN
7863: l_acc_rev_flag := 'N';
7864: END IF;

Line 7957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7953: END IF;
7954:
7955: -- 4955764
7956: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7958:
7959:
7960: XLA_AE_LINES_PKG.ValidateCurrentLine;
7961: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8140: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8141: l_bflow_applied_to_amt NUMBER; -- 5132302
8142: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8143:
8144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8145:
8146: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8147: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8148:

Line 8295: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8291: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8292:
8293: -- 4955764
8294: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8295: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8296:
8297: -- 4458381 Public Sector Enh
8298:
8299: --

Line 8570: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8566: -------------------------------------------------------------------------------------------
8567: -- 4262811 - Generate the Accrual Reversal lines
8568: -------------------------------------------------------------------------------------------
8569: BEGIN
8570: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8571: (g_array_event(p_event_id).array_value_num('header_index'));
8572: IF l_acc_rev_flag IS NULL THEN
8573: l_acc_rev_flag := 'N';
8574: END IF;

Line 8667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8663: END IF;
8664:
8665: -- 4955764
8666: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8668:
8669:
8670: XLA_AE_LINES_PKG.ValidateCurrentLine;
8671: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8854: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8850: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8851: l_bflow_applied_to_amt NUMBER; -- 5132302
8852: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8853:
8854: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8855:
8856: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8857: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8858:

Line 9005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9001: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9002:
9003: -- 4955764
9004: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9006:
9007: -- 4458381 Public Sector Enh
9008:
9009: --

Line 9278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9274: -------------------------------------------------------------------------------------------
9275: -- 4262811 - Generate the Accrual Reversal lines
9276: -------------------------------------------------------------------------------------------
9277: BEGIN
9278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9279: (g_array_event(p_event_id).array_value_num('header_index'));
9280: IF l_acc_rev_flag IS NULL THEN
9281: l_acc_rev_flag := 'N';
9282: END IF;

Line 9375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9371: END IF;
9372:
9373: -- 4955764
9374: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9376:
9377:
9378: XLA_AE_LINES_PKG.ValidateCurrentLine;
9379: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9563: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9564: l_bflow_applied_to_amt NUMBER; -- 5132302
9565: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9566:
9567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9568:
9569: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9570: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9571:

Line 9720: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9716: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9717:
9718: -- 4955764
9719: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9720: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9721:
9722: -- 4458381 Public Sector Enh
9723:
9724: --

Line 10127: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10123: -------------------------------------------------------------------------------------------
10124: -- 4262811 - Generate the Accrual Reversal lines
10125: -------------------------------------------------------------------------------------------
10126: BEGIN
10127: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10128: (g_array_event(p_event_id).array_value_num('header_index'));
10129: IF l_acc_rev_flag IS NULL THEN
10130: l_acc_rev_flag := 'N';
10131: END IF;

Line 10368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10364: END IF;
10365:
10366: -- 4955764
10367: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10369:
10370:
10371: XLA_AE_LINES_PKG.ValidateCurrentLine;
10372: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10558: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10554: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10555: l_bflow_applied_to_amt NUMBER; -- 5132302
10556: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10557:
10558: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10559:
10560: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10561: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10562:

Line 10711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10707: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10708:
10709: -- 4955764
10710: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10712:
10713: -- 4458381 Public Sector Enh
10714:
10715: --

Line 11116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11112: -------------------------------------------------------------------------------------------
11113: -- 4262811 - Generate the Accrual Reversal lines
11114: -------------------------------------------------------------------------------------------
11115: BEGIN
11116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11117: (g_array_event(p_event_id).array_value_num('header_index'));
11118: IF l_acc_rev_flag IS NULL THEN
11119: l_acc_rev_flag := 'N';
11120: END IF;

Line 11357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11353: END IF;
11354:
11355: -- 4955764
11356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11358:
11359:
11360: XLA_AE_LINES_PKG.ValidateCurrentLine;
11361: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11551: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11547: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11548: l_bflow_applied_to_amt NUMBER; -- 5132302
11549: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11550:
11551: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11552:
11553: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11554: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11555:

Line 11704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11700: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11701:
11702: -- 4955764
11703: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11705:
11706: -- 4458381 Public Sector Enh
11707:
11708: --

Line 12113: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12109: -------------------------------------------------------------------------------------------
12110: -- 4262811 - Generate the Accrual Reversal lines
12111: -------------------------------------------------------------------------------------------
12112: BEGIN
12113: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12114: (g_array_event(p_event_id).array_value_num('header_index'));
12115: IF l_acc_rev_flag IS NULL THEN
12116: l_acc_rev_flag := 'N';
12117: END IF;

Line 12354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12350: END IF;
12351:
12352: -- 4955764
12353: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12355:
12356:
12357: XLA_AE_LINES_PKG.ValidateCurrentLine;
12358: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12546: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12542: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12543: l_bflow_applied_to_amt NUMBER; -- 5132302
12544: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12545:
12546: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12547:
12548: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12549: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12550:

Line 12699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12695: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12696:
12697: -- 4955764
12698: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12700:
12701: -- 4458381 Public Sector Enh
12702:
12703: --

Line 13106: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13102: -------------------------------------------------------------------------------------------
13103: -- 4262811 - Generate the Accrual Reversal lines
13104: -------------------------------------------------------------------------------------------
13105: BEGIN
13106: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13107: (g_array_event(p_event_id).array_value_num('header_index'));
13108: IF l_acc_rev_flag IS NULL THEN
13109: l_acc_rev_flag := 'N';
13110: END IF;

Line 13347: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13343: END IF;
13344:
13345: -- 4955764
13346: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13347: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13348:
13349:
13350: XLA_AE_LINES_PKG.ValidateCurrentLine;
13351: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13542: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13538: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13539: l_bflow_applied_to_amt NUMBER; -- 5132302
13540: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13541:
13542: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13543:
13544: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13545: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13546:

Line 13697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13693: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13694:
13695: -- 4955764
13696: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13698:
13699: -- 4458381 Public Sector Enh
13700:
13701: --

Line 14104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14100: -------------------------------------------------------------------------------------------
14101: -- 4262811 - Generate the Accrual Reversal lines
14102: -------------------------------------------------------------------------------------------
14103: BEGIN
14104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14105: (g_array_event(p_event_id).array_value_num('header_index'));
14106: IF l_acc_rev_flag IS NULL THEN
14107: l_acc_rev_flag := 'N';
14108: END IF;

Line 14345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14341: END IF;
14342:
14343: -- 4955764
14344: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14346:
14347:
14348: XLA_AE_LINES_PKG.ValidateCurrentLine;
14349: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14538: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14534: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14535: l_bflow_applied_to_amt NUMBER; -- 5132302
14536: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14537:
14538: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14539:
14540: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14541: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14542:

Line 14693: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14689: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14690:
14691: -- 4955764
14692: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14693: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14694:
14695: -- 4458381 Public Sector Enh
14696:
14697: --

Line 15098: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15094: -------------------------------------------------------------------------------------------
15095: -- 4262811 - Generate the Accrual Reversal lines
15096: -------------------------------------------------------------------------------------------
15097: BEGIN
15098: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15099: (g_array_event(p_event_id).array_value_num('header_index'));
15100: IF l_acc_rev_flag IS NULL THEN
15101: l_acc_rev_flag := 'N';
15102: END IF;

Line 15339: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15335: END IF;
15336:
15337: -- 4955764
15338: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15339: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15340:
15341:
15342: XLA_AE_LINES_PKG.ValidateCurrentLine;
15343: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15536: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15532: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15533: l_bflow_applied_to_amt NUMBER; -- 5132302
15534: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15535:
15536: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15537:
15538: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15539: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15540:

Line 15691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15687: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15688:
15689: -- 4955764
15690: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15692:
15693: -- 4458381 Public Sector Enh
15694:
15695: --

Line 16100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16096: -------------------------------------------------------------------------------------------
16097: -- 4262811 - Generate the Accrual Reversal lines
16098: -------------------------------------------------------------------------------------------
16099: BEGIN
16100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16101: (g_array_event(p_event_id).array_value_num('header_index'));
16102: IF l_acc_rev_flag IS NULL THEN
16103: l_acc_rev_flag := 'N';
16104: END IF;

Line 16341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16337: END IF;
16338:
16339: -- 4955764
16340: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16342:
16343:
16344: XLA_AE_LINES_PKG.ValidateCurrentLine;
16345: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16536: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16532: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16533: l_bflow_applied_to_amt NUMBER; -- 5132302
16534: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16535:
16536: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16537:
16538: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16539: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16540:

Line 16691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16687: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16688:
16689: -- 4955764
16690: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16692:
16693: -- 4458381 Public Sector Enh
16694:
16695: --

Line 17098: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17094: -------------------------------------------------------------------------------------------
17095: -- 4262811 - Generate the Accrual Reversal lines
17096: -------------------------------------------------------------------------------------------
17097: BEGIN
17098: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17099: (g_array_event(p_event_id).array_value_num('header_index'));
17100: IF l_acc_rev_flag IS NULL THEN
17101: l_acc_rev_flag := 'N';
17102: END IF;

Line 17339: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17335: END IF;
17336:
17337: -- 4955764
17338: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17339: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17340:
17341:
17342: XLA_AE_LINES_PKG.ValidateCurrentLine;
17343: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17501: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17497: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17498: l_bflow_applied_to_amt NUMBER; -- 5132302
17499: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17500:
17501: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17502:
17503: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17504: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17505:

Line 17652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17648: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17649:
17650: -- 4955764
17651: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17653:
17654: -- 4458381 Public Sector Enh
17655:
17656: --

Line 17974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17970: -------------------------------------------------------------------------------------------
17971: -- 4262811 - Generate the Accrual Reversal lines
17972: -------------------------------------------------------------------------------------------
17973: BEGIN
17974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17975: (g_array_event(p_event_id).array_value_num('header_index'));
17976: IF l_acc_rev_flag IS NULL THEN
17977: l_acc_rev_flag := 'N';
17978: END IF;

Line 18160: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18156: END IF;
18157:
18158: -- 4955764
18159: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18160: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18161:
18162:
18163: XLA_AE_LINES_PKG.ValidateCurrentLine;
18164: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18322: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18318: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18319: l_bflow_applied_to_amt NUMBER; -- 5132302
18320: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18321:
18322: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18323:
18324: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18325: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18326:

Line 18473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18469: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18470:
18471: -- 4955764
18472: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18474:
18475: -- 4458381 Public Sector Enh
18476:
18477: --

Line 18795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18791: -------------------------------------------------------------------------------------------
18792: -- 4262811 - Generate the Accrual Reversal lines
18793: -------------------------------------------------------------------------------------------
18794: BEGIN
18795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18796: (g_array_event(p_event_id).array_value_num('header_index'));
18797: IF l_acc_rev_flag IS NULL THEN
18798: l_acc_rev_flag := 'N';
18799: END IF;

Line 18981: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18977: END IF;
18978:
18979: -- 4955764
18980: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18981: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18982:
18983:
18984: XLA_AE_LINES_PKG.ValidateCurrentLine;
18985: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19140: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19141: l_bflow_applied_to_amt NUMBER; -- 5132302
19142: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19143:
19144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19145:
19146: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19147: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19148:

Line 19303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19299: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19300:
19301: -- 4955764
19302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19304:
19305: -- 4458381 Public Sector Enh
19306:
19307: --

Line 19606: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19602: -------------------------------------------------------------------------------------------
19603: -- 4262811 - Generate the Accrual Reversal lines
19604: -------------------------------------------------------------------------------------------
19605: BEGIN
19606: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19607: (g_array_event(p_event_id).array_value_num('header_index'));
19608: IF l_acc_rev_flag IS NULL THEN
19609: l_acc_rev_flag := 'N';
19610: END IF;

Line 19770: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19766: END IF;
19767:
19768: -- 4955764
19769: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19770: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19771:
19772:
19773: XLA_AE_LINES_PKG.ValidateCurrentLine;
19774: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19933: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19929: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19930: l_bflow_applied_to_amt NUMBER; -- 5132302
19931: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19932:
19933: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19934:
19935: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19936: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19937:

Line 20092: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20088: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20089:
20090: -- 4955764
20091: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20092: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20093:
20094: -- 4458381 Public Sector Enh
20095:
20096: --

Line 20352: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20348: -------------------------------------------------------------------------------------------
20349: -- 4262811 - Generate the Accrual Reversal lines
20350: -------------------------------------------------------------------------------------------
20351: BEGIN
20352: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20353: (g_array_event(p_event_id).array_value_num('header_index'));
20354: IF l_acc_rev_flag IS NULL THEN
20355: l_acc_rev_flag := 'N';
20356: END IF;

Line 20473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20469: END IF;
20470:
20471: -- 4955764
20472: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20474:
20475:
20476: XLA_AE_LINES_PKG.ValidateCurrentLine;
20477: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20636: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20632: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20633: l_bflow_applied_to_amt NUMBER; -- 5132302
20634: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20635:
20636: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20637:
20638: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20639: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20640:

Line 20797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20793: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20794:
20795: -- 4955764
20796: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20798:
20799: -- 4458381 Public Sector Enh
20800:
20801: --

Line 21030: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21026: -------------------------------------------------------------------------------------------
21027: -- 4262811 - Generate the Accrual Reversal lines
21028: -------------------------------------------------------------------------------------------
21029: BEGIN
21030: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21031: (g_array_event(p_event_id).array_value_num('header_index'));
21032: IF l_acc_rev_flag IS NULL THEN
21033: l_acc_rev_flag := 'N';
21034: END IF;

Line 21127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21123: END IF;
21124:
21125: -- 4955764
21126: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21128:
21129:
21130: XLA_AE_LINES_PKG.ValidateCurrentLine;
21131: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21272: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21268: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21269: l_bflow_applied_to_amt NUMBER; -- 5132302
21270: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21271:
21272: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21273:
21274: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21275: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21276:

Line 21426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21422: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21423:
21424: -- 4955764
21425: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21427:
21428: -- 4458381 Public Sector Enh
21429:
21430: --

Line 21608: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21604: -------------------------------------------------------------------------------------------
21605: -- 4262811 - Generate the Accrual Reversal lines
21606: -------------------------------------------------------------------------------------------
21607: BEGIN
21608: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21609: (g_array_event(p_event_id).array_value_num('header_index'));
21610: IF l_acc_rev_flag IS NULL THEN
21611: l_acc_rev_flag := 'N';
21612: END IF;

Line 21679: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21675: END IF;
21676:
21677: -- 4955764
21678: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21679: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21680:
21681:
21682: XLA_AE_LINES_PKG.ValidateCurrentLine;
21683: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21824: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21820: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21821: l_bflow_applied_to_amt NUMBER; -- 5132302
21822: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21823:
21824: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21825:
21826: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21827: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21828:

Line 21976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21972: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21973:
21974: -- 4955764
21975: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21977:
21978: -- 4458381 Public Sector Enh
21979:
21980: --

Line 22158: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22154: -------------------------------------------------------------------------------------------
22155: -- 4262811 - Generate the Accrual Reversal lines
22156: -------------------------------------------------------------------------------------------
22157: BEGIN
22158: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22159: (g_array_event(p_event_id).array_value_num('header_index'));
22160: IF l_acc_rev_flag IS NULL THEN
22161: l_acc_rev_flag := 'N';
22162: END IF;

Line 22229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22225: END IF;
22226:
22227: -- 4955764
22228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22230:
22231:
22232: XLA_AE_LINES_PKG.ValidateCurrentLine;
22233: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22390: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22386: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22387: l_bflow_applied_to_amt NUMBER; -- 5132302
22388: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22389:
22390: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22391:
22392: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22393: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22394:

Line 22546: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22542: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22543:
22544: -- 4955764
22545: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22546: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22547:
22548: -- 4458381 Public Sector Enh
22549:
22550: --

Line 22841: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22837: -------------------------------------------------------------------------------------------
22838: -- 4262811 - Generate the Accrual Reversal lines
22839: -------------------------------------------------------------------------------------------
22840: BEGIN
22841: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22842: (g_array_event(p_event_id).array_value_num('header_index'));
22843: IF l_acc_rev_flag IS NULL THEN
22844: l_acc_rev_flag := 'N';
22845: END IF;

Line 23005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23001: END IF;
23002:
23003: -- 4955764
23004: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23006:
23007:
23008: XLA_AE_LINES_PKG.ValidateCurrentLine;
23009: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23166: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23162: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23163: l_bflow_applied_to_amt NUMBER; -- 5132302
23164: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23165:
23166: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23167:
23168: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23169: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23170:

Line 23322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23318: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23319:
23320: -- 4955764
23321: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23323:
23324: -- 4458381 Public Sector Enh
23325:
23326: --

Line 23574: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23570: -------------------------------------------------------------------------------------------
23571: -- 4262811 - Generate the Accrual Reversal lines
23572: -------------------------------------------------------------------------------------------
23573: BEGIN
23574: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23575: (g_array_event(p_event_id).array_value_num('header_index'));
23576: IF l_acc_rev_flag IS NULL THEN
23577: l_acc_rev_flag := 'N';
23578: END IF;

Line 23695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23691: END IF;
23692:
23693: -- 4955764
23694: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23696:
23697:
23698: XLA_AE_LINES_PKG.ValidateCurrentLine;
23699: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23840: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23836: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23837: l_bflow_applied_to_amt NUMBER; -- 5132302
23838: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23839:
23840: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23841:
23842: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23843: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23844:

Line 23996: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23992: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23993:
23994: -- 4955764
23995: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23996: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23997:
23998: -- 4458381 Public Sector Enh
23999:
24000: --

Line 24178: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24174: -------------------------------------------------------------------------------------------
24175: -- 4262811 - Generate the Accrual Reversal lines
24176: -------------------------------------------------------------------------------------------
24177: BEGIN
24178: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24179: (g_array_event(p_event_id).array_value_num('header_index'));
24180: IF l_acc_rev_flag IS NULL THEN
24181: l_acc_rev_flag := 'N';
24182: END IF;

Line 24249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24245: END IF;
24246:
24247: -- 4955764
24248: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24250:
24251:
24252: XLA_AE_LINES_PKG.ValidateCurrentLine;
24253: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24423: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24419: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24420: l_bflow_applied_to_amt NUMBER; -- 5132302
24421: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24422:
24423: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24424:
24425: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24426: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24427:

Line 24585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24581: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24582:
24583: -- 4955764
24584: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24586:
24587: -- 4458381 Public Sector Enh
24588:
24589: --

Line 24818: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24814: -------------------------------------------------------------------------------------------
24815: -- 4262811 - Generate the Accrual Reversal lines
24816: -------------------------------------------------------------------------------------------
24817: BEGIN
24818: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24819: (g_array_event(p_event_id).array_value_num('header_index'));
24820: IF l_acc_rev_flag IS NULL THEN
24821: l_acc_rev_flag := 'N';
24822: END IF;

Line 24915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24911: END IF;
24912:
24913: -- 4955764
24914: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24916:
24917:
24918: XLA_AE_LINES_PKG.ValidateCurrentLine;
24919: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25085: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25086: l_bflow_applied_to_amt NUMBER; -- 5132302
25087: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25088:
25089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25090:
25091: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25092: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25093:

Line 25249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25245: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25246:
25247: -- 4955764
25248: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25250:
25251: -- 4458381 Public Sector Enh
25252:
25253: --

Line 25552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25548: -------------------------------------------------------------------------------------------
25549: -- 4262811 - Generate the Accrual Reversal lines
25550: -------------------------------------------------------------------------------------------
25551: BEGIN
25552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25553: (g_array_event(p_event_id).array_value_num('header_index'));
25554: IF l_acc_rev_flag IS NULL THEN
25555: l_acc_rev_flag := 'N';
25556: END IF;

Line 25716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25712: END IF;
25713:
25714: -- 4955764
25715: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25717:
25718:
25719: XLA_AE_LINES_PKG.ValidateCurrentLine;
25720: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25890: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25886: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25887: l_bflow_applied_to_amt NUMBER; -- 5132302
25888: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25889:
25890: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25891:
25892: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25893: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25894:

Line 26050: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26046: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26047:
26048: -- 4955764
26049: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26050: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26051:
26052: -- 4458381 Public Sector Enh
26053:
26054: --

Line 26310: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26306: -------------------------------------------------------------------------------------------
26307: -- 4262811 - Generate the Accrual Reversal lines
26308: -------------------------------------------------------------------------------------------
26309: BEGIN
26310: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26311: (g_array_event(p_event_id).array_value_num('header_index'));
26312: IF l_acc_rev_flag IS NULL THEN
26313: l_acc_rev_flag := 'N';
26314: END IF;

Line 26431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26427: END IF;
26428:
26429: -- 4955764
26430: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26432:
26433:
26434: XLA_AE_LINES_PKG.ValidateCurrentLine;
26435: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26605: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26601: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26602: l_bflow_applied_to_amt NUMBER; -- 5132302
26603: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26604:
26605: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26606:
26607: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26608: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26609:

Line 26765: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26761: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26762:
26763: -- 4955764
26764: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26765: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26766:
26767: -- 4458381 Public Sector Enh
26768:
26769: --

Line 27068: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27064: -------------------------------------------------------------------------------------------
27065: -- 4262811 - Generate the Accrual Reversal lines
27066: -------------------------------------------------------------------------------------------
27067: BEGIN
27068: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27069: (g_array_event(p_event_id).array_value_num('header_index'));
27070: IF l_acc_rev_flag IS NULL THEN
27071: l_acc_rev_flag := 'N';
27072: END IF;

Line 27232: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27228: END IF;
27229:
27230: -- 4955764
27231: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27232: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27233:
27234:
27235: XLA_AE_LINES_PKG.ValidateCurrentLine;
27236: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27406: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27402: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27403: l_bflow_applied_to_amt NUMBER; -- 5132302
27404: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27405:
27406: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27407:
27408: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27409: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27410:

Line 27566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27562: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27563:
27564: -- 4955764
27565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27567:
27568: -- 4458381 Public Sector Enh
27569:
27570: --

Line 27826: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27822: -------------------------------------------------------------------------------------------
27823: -- 4262811 - Generate the Accrual Reversal lines
27824: -------------------------------------------------------------------------------------------
27825: BEGIN
27826: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27827: (g_array_event(p_event_id).array_value_num('header_index'));
27828: IF l_acc_rev_flag IS NULL THEN
27829: l_acc_rev_flag := 'N';
27830: END IF;

Line 27947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27943: END IF;
27944:
27945: -- 4955764
27946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27948:
27949:
27950: XLA_AE_LINES_PKG.ValidateCurrentLine;
27951: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28117: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28118: l_bflow_applied_to_amt NUMBER; -- 5132302
28119: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28120:
28121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28122:
28123: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28124: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28125:

Line 28283: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28279: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28280:
28281: -- 4955764
28282: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28283: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28284:
28285: -- 4458381 Public Sector Enh
28286:
28287: --

Line 28516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28512: -------------------------------------------------------------------------------------------
28513: -- 4262811 - Generate the Accrual Reversal lines
28514: -------------------------------------------------------------------------------------------
28515: BEGIN
28516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28517: (g_array_event(p_event_id).array_value_num('header_index'));
28518: IF l_acc_rev_flag IS NULL THEN
28519: l_acc_rev_flag := 'N';
28520: END IF;

Line 28613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28609: END IF;
28610:
28611: -- 4955764
28612: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28614:
28615:
28616: XLA_AE_LINES_PKG.ValidateCurrentLine;
28617: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28770: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28771: l_bflow_applied_to_amt NUMBER; -- 5132302
28772: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28773:
28774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28775:
28776: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28777: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28778:

Line 28934: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28930: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28931:
28932: -- 4955764
28933: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28934: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28935:
28936: -- 4458381 Public Sector Enh
28937:
28938: --

Line 29159: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29155: -------------------------------------------------------------------------------------------
29156: -- 4262811 - Generate the Accrual Reversal lines
29157: -------------------------------------------------------------------------------------------
29158: BEGIN
29159: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29160: (g_array_event(p_event_id).array_value_num('header_index'));
29161: IF l_acc_rev_flag IS NULL THEN
29162: l_acc_rev_flag := 'N';
29163: END IF;

Line 29256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29252: END IF;
29253:
29254: -- 4955764
29255: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29257:
29258:
29259: XLA_AE_LINES_PKG.ValidateCurrentLine;
29260: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29417: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29413: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29414: l_bflow_applied_to_amt NUMBER; -- 5132302
29415: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29416:
29417: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29418:
29419: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29420: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29421:

Line 29575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29571: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29572:
29573: -- 4955764
29574: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29576:
29577: -- 4458381 Public Sector Enh
29578:
29579: --

Line 29870: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29866: -------------------------------------------------------------------------------------------
29867: -- 4262811 - Generate the Accrual Reversal lines
29868: -------------------------------------------------------------------------------------------
29869: BEGIN
29870: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29871: (g_array_event(p_event_id).array_value_num('header_index'));
29872: IF l_acc_rev_flag IS NULL THEN
29873: l_acc_rev_flag := 'N';
29874: END IF;

Line 30034: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30030: END IF;
30031:
30032: -- 4955764
30033: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30034: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30035:
30036:
30037: XLA_AE_LINES_PKG.ValidateCurrentLine;
30038: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30195: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30191: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30192: l_bflow_applied_to_amt NUMBER; -- 5132302
30193: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30194:
30195: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30196:
30197: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30198: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30199:

Line 30355: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30351: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30352:
30353: -- 4955764
30354: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30355: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30356:
30357: -- 4458381 Public Sector Enh
30358:
30359: --

Line 30607: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30603: -------------------------------------------------------------------------------------------
30604: -- 4262811 - Generate the Accrual Reversal lines
30605: -------------------------------------------------------------------------------------------
30606: BEGIN
30607: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30608: (g_array_event(p_event_id).array_value_num('header_index'));
30609: IF l_acc_rev_flag IS NULL THEN
30610: l_acc_rev_flag := 'N';
30611: END IF;

Line 30728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30724: END IF;
30725:
30726: -- 4955764
30727: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30729:
30730:
30731: XLA_AE_LINES_PKG.ValidateCurrentLine;
30732: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30885: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30886: l_bflow_applied_to_amt NUMBER; -- 5132302
30887: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30888:
30889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30890:
30891: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30892: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30893:

Line 31047: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31043: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31044:
31045: -- 4955764
31046: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31047: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31048:
31049: -- 4458381 Public Sector Enh
31050:
31051: --

Line 31272: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31268: -------------------------------------------------------------------------------------------
31269: -- 4262811 - Generate the Accrual Reversal lines
31270: -------------------------------------------------------------------------------------------
31271: BEGIN
31272: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31273: (g_array_event(p_event_id).array_value_num('header_index'));
31274: IF l_acc_rev_flag IS NULL THEN
31275: l_acc_rev_flag := 'N';
31276: END IF;

Line 31369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31365: END IF;
31366:
31367: -- 4955764
31368: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31370:
31371:
31372: XLA_AE_LINES_PKG.ValidateCurrentLine;
31373: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31539: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31535: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31536: l_bflow_applied_to_amt NUMBER; -- 5132302
31537: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31538:
31539: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31540:
31541: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31542: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31543:

Line 31699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31695: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31696:
31697: -- 4955764
31698: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31700:
31701: -- 4458381 Public Sector Enh
31702:
31703: --

Line 31930: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31926: -------------------------------------------------------------------------------------------
31927: -- 4262811 - Generate the Accrual Reversal lines
31928: -------------------------------------------------------------------------------------------
31929: BEGIN
31930: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31931: (g_array_event(p_event_id).array_value_num('header_index'));
31932: IF l_acc_rev_flag IS NULL THEN
31933: l_acc_rev_flag := 'N';
31934: END IF;

Line 32027: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32023: END IF;
32024:
32025: -- 4955764
32026: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32027: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32028:
32029:
32030: XLA_AE_LINES_PKG.ValidateCurrentLine;
32031: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32197: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32193: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32194: l_bflow_applied_to_amt NUMBER; -- 5132302
32195: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32196:
32197: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32198:
32199: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32200: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32201:

Line 32355: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32351: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32352:
32353: -- 4955764
32354: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32355: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32356:
32357: -- 4458381 Public Sector Enh
32358:
32359: --

Line 32656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32652: -------------------------------------------------------------------------------------------
32653: -- 4262811 - Generate the Accrual Reversal lines
32654: -------------------------------------------------------------------------------------------
32655: BEGIN
32656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32657: (g_array_event(p_event_id).array_value_num('header_index'));
32658: IF l_acc_rev_flag IS NULL THEN
32659: l_acc_rev_flag := 'N';
32660: END IF;

Line 32820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32816: END IF;
32817:
32818: -- 4955764
32819: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32821:
32822:
32823: XLA_AE_LINES_PKG.ValidateCurrentLine;
32824: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32990: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32986: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32987: l_bflow_applied_to_amt NUMBER; -- 5132302
32988: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32989:
32990: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32991:
32992: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32993: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32994:

Line 33148: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33144: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33145:
33146: -- 4955764
33147: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33148: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33149:
33150: -- 4458381 Public Sector Enh
33151:
33152: --

Line 33406: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33402: -------------------------------------------------------------------------------------------
33403: -- 4262811 - Generate the Accrual Reversal lines
33404: -------------------------------------------------------------------------------------------
33405: BEGIN
33406: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33407: (g_array_event(p_event_id).array_value_num('header_index'));
33408: IF l_acc_rev_flag IS NULL THEN
33409: l_acc_rev_flag := 'N';
33410: END IF;

Line 33527: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33523: END IF;
33524:
33525: -- 4955764
33526: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33527: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33528:
33529:
33530: XLA_AE_LINES_PKG.ValidateCurrentLine;
33531: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33697: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33693: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33694: l_bflow_applied_to_amt NUMBER; -- 5132302
33695: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33696:
33697: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33698:
33699: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33700: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33701:

Line 33855: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33851: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33852:
33853: -- 4955764
33854: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33855: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33856:
33857: -- 4458381 Public Sector Enh
33858:
33859: --

Line 34156: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34152: -------------------------------------------------------------------------------------------
34153: -- 4262811 - Generate the Accrual Reversal lines
34154: -------------------------------------------------------------------------------------------
34155: BEGIN
34156: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34157: (g_array_event(p_event_id).array_value_num('header_index'));
34158: IF l_acc_rev_flag IS NULL THEN
34159: l_acc_rev_flag := 'N';
34160: END IF;

Line 34320: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34316: END IF;
34317:
34318: -- 4955764
34319: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34320: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34321:
34322:
34323: XLA_AE_LINES_PKG.ValidateCurrentLine;
34324: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34490: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34486: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34487: l_bflow_applied_to_amt NUMBER; -- 5132302
34488: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34489:
34490: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34491:
34492: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34493: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34494:

Line 34648: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34644: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34645:
34646: -- 4955764
34647: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34648: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34649:
34650: -- 4458381 Public Sector Enh
34651:
34652: --

Line 34906: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34902: -------------------------------------------------------------------------------------------
34903: -- 4262811 - Generate the Accrual Reversal lines
34904: -------------------------------------------------------------------------------------------
34905: BEGIN
34906: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34907: (g_array_event(p_event_id).array_value_num('header_index'));
34908: IF l_acc_rev_flag IS NULL THEN
34909: l_acc_rev_flag := 'N';
34910: END IF;

Line 35027: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35023: END IF;
35024:
35025: -- 4955764
35026: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35027: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35028:
35029:
35030: XLA_AE_LINES_PKG.ValidateCurrentLine;
35031: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35197: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35193: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35194: l_bflow_applied_to_amt NUMBER; -- 5132302
35195: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35196:
35197: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35198:
35199: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35200: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35201:

Line 35357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35353: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35354:
35355: -- 4955764
35356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35358:
35359: -- 4458381 Public Sector Enh
35360:
35361: --

Line 35588: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35584: -------------------------------------------------------------------------------------------
35585: -- 4262811 - Generate the Accrual Reversal lines
35586: -------------------------------------------------------------------------------------------
35587: BEGIN
35588: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35589: (g_array_event(p_event_id).array_value_num('header_index'));
35590: IF l_acc_rev_flag IS NULL THEN
35591: l_acc_rev_flag := 'N';
35592: END IF;

Line 35685: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35681: END IF;
35682:
35683: -- 4955764
35684: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35685: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35686:
35687:
35688: XLA_AE_LINES_PKG.ValidateCurrentLine;
35689: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35855: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35856: l_bflow_applied_to_amt NUMBER; -- 5132302
35857: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35858:
35859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35860:
35861: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35862: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35863:

Line 36021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36017: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36018:
36019: -- 4955764
36020: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36022:
36023: -- 4458381 Public Sector Enh
36024:
36025: --

Line 36254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36250: -------------------------------------------------------------------------------------------
36251: -- 4262811 - Generate the Accrual Reversal lines
36252: -------------------------------------------------------------------------------------------
36253: BEGIN
36254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36255: (g_array_event(p_event_id).array_value_num('header_index'));
36256: IF l_acc_rev_flag IS NULL THEN
36257: l_acc_rev_flag := 'N';
36258: END IF;

Line 36351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36347: END IF;
36348:
36349: -- 4955764
36350: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36352:
36353:
36354: XLA_AE_LINES_PKG.ValidateCurrentLine;
36355: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36521: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36522: l_bflow_applied_to_amt NUMBER; -- 5132302
36523: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36524:
36525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36526:
36527: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36528: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36529:

Line 36685: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36681: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36682:
36683: -- 4955764
36684: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36685: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36686:
36687: -- 4458381 Public Sector Enh
36688:
36689: --

Line 36988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36984: -------------------------------------------------------------------------------------------
36985: -- 4262811 - Generate the Accrual Reversal lines
36986: -------------------------------------------------------------------------------------------
36987: BEGIN
36988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36989: (g_array_event(p_event_id).array_value_num('header_index'));
36990: IF l_acc_rev_flag IS NULL THEN
36991: l_acc_rev_flag := 'N';
36992: END IF;

Line 37152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37148: END IF;
37149:
37150: -- 4955764
37151: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37153:
37154:
37155: XLA_AE_LINES_PKG.ValidateCurrentLine;
37156: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37326: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37322: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37323: l_bflow_applied_to_amt NUMBER; -- 5132302
37324: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37325:
37326: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37327:
37328: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37329: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37330:

Line 37486: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37482: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37483:
37484: -- 4955764
37485: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37486: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37487:
37488: -- 4458381 Public Sector Enh
37489:
37490: --

Line 37746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37742: -------------------------------------------------------------------------------------------
37743: -- 4262811 - Generate the Accrual Reversal lines
37744: -------------------------------------------------------------------------------------------
37745: BEGIN
37746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37747: (g_array_event(p_event_id).array_value_num('header_index'));
37748: IF l_acc_rev_flag IS NULL THEN
37749: l_acc_rev_flag := 'N';
37750: END IF;

Line 37867: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37863: END IF;
37864:
37865: -- 4955764
37866: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37867: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37868:
37869:
37870: XLA_AE_LINES_PKG.ValidateCurrentLine;
37871: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38028: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38024: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38025: l_bflow_applied_to_amt NUMBER; -- 5132302
38026: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38027:
38028: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38029:
38030: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38031: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38032:

Line 38186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38182: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38183:
38184: -- 4955764
38185: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38187:
38188: -- 4458381 Public Sector Enh
38189:
38190: --

Line 38411: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38407: -------------------------------------------------------------------------------------------
38408: -- 4262811 - Generate the Accrual Reversal lines
38409: -------------------------------------------------------------------------------------------
38410: BEGIN
38411: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38412: (g_array_event(p_event_id).array_value_num('header_index'));
38413: IF l_acc_rev_flag IS NULL THEN
38414: l_acc_rev_flag := 'N';
38415: END IF;

Line 38508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38504: END IF;
38505:
38506: -- 4955764
38507: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38509:
38510:
38511: XLA_AE_LINES_PKG.ValidateCurrentLine;
38512: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38669: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38665: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38666: l_bflow_applied_to_amt NUMBER; -- 5132302
38667: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38668:
38669: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38670:
38671: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38672: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38673:

Line 38825: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38821: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38822:
38823: -- 4955764
38824: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38825: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38826:
38827: -- 4458381 Public Sector Enh
38828:
38829: --

Line 39120: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39116: -------------------------------------------------------------------------------------------
39117: -- 4262811 - Generate the Accrual Reversal lines
39118: -------------------------------------------------------------------------------------------
39119: BEGIN
39120: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39121: (g_array_event(p_event_id).array_value_num('header_index'));
39122: IF l_acc_rev_flag IS NULL THEN
39123: l_acc_rev_flag := 'N';
39124: END IF;

Line 39284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39280: END IF;
39281:
39282: -- 4955764
39283: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39285:
39286:
39287: XLA_AE_LINES_PKG.ValidateCurrentLine;
39288: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39445: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39441: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39442: l_bflow_applied_to_amt NUMBER; -- 5132302
39443: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39444:
39445: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39446:
39447: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39448: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39449:

Line 39601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39597: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39598:
39599: -- 4955764
39600: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39602:
39603: -- 4458381 Public Sector Enh
39604:
39605: --

Line 39853: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39849: -------------------------------------------------------------------------------------------
39850: -- 4262811 - Generate the Accrual Reversal lines
39851: -------------------------------------------------------------------------------------------
39852: BEGIN
39853: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39854: (g_array_event(p_event_id).array_value_num('header_index'));
39855: IF l_acc_rev_flag IS NULL THEN
39856: l_acc_rev_flag := 'N';
39857: END IF;

Line 39974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39970: END IF;
39971:
39972: -- 4955764
39973: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39975:
39976:
39977: XLA_AE_LINES_PKG.ValidateCurrentLine;
39978: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40140: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40141: l_bflow_applied_to_amt NUMBER; -- 5132302
40142: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40143:
40144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40145:
40146: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40147: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40148:

Line 40304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40300: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40301:
40302: -- 4955764
40303: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40305:
40306: -- 4458381 Public Sector Enh
40307:
40308: --

Line 40535: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40531: -------------------------------------------------------------------------------------------
40532: -- 4262811 - Generate the Accrual Reversal lines
40533: -------------------------------------------------------------------------------------------
40534: BEGIN
40535: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40536: (g_array_event(p_event_id).array_value_num('header_index'));
40537: IF l_acc_rev_flag IS NULL THEN
40538: l_acc_rev_flag := 'N';
40539: END IF;

Line 40632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40628: END IF;
40629:
40630: -- 4955764
40631: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40633:
40634:
40635: XLA_AE_LINES_PKG.ValidateCurrentLine;
40636: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40802: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40798: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40799: l_bflow_applied_to_amt NUMBER; -- 5132302
40800: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40801:
40802: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40803:
40804: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40805: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40806:

Line 40960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40956: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40957:
40958: -- 4955764
40959: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40961:
40962: -- 4458381 Public Sector Enh
40963:
40964: --

Line 41261: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41257: -------------------------------------------------------------------------------------------
41258: -- 4262811 - Generate the Accrual Reversal lines
41259: -------------------------------------------------------------------------------------------
41260: BEGIN
41261: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41262: (g_array_event(p_event_id).array_value_num('header_index'));
41263: IF l_acc_rev_flag IS NULL THEN
41264: l_acc_rev_flag := 'N';
41265: END IF;

Line 41425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41421: END IF;
41422:
41423: -- 4955764
41424: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41426:
41427:
41428: XLA_AE_LINES_PKG.ValidateCurrentLine;
41429: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41591: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41592: l_bflow_applied_to_amt NUMBER; -- 5132302
41593: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41594:
41595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41596:
41597: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41598: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41599:

Line 41753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41749: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41750:
41751: -- 4955764
41752: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41754:
41755: -- 4458381 Public Sector Enh
41756:
41757: --

Line 42011: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42007: -------------------------------------------------------------------------------------------
42008: -- 4262811 - Generate the Accrual Reversal lines
42009: -------------------------------------------------------------------------------------------
42010: BEGIN
42011: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42012: (g_array_event(p_event_id).array_value_num('header_index'));
42013: IF l_acc_rev_flag IS NULL THEN
42014: l_acc_rev_flag := 'N';
42015: END IF;

Line 42132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42128: END IF;
42129:
42130: -- 4955764
42131: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42133:
42134:
42135: XLA_AE_LINES_PKG.ValidateCurrentLine;
42136: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42294: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42295: l_bflow_applied_to_amt NUMBER; -- 5132302
42296: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42297:
42298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42299:
42300: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42301: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42302:

Line 42457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42453: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42454:
42455: -- 4955764
42456: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42458:
42459: -- 4458381 Public Sector Enh
42460:
42461: --

Line 42690: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42686: -------------------------------------------------------------------------------------------
42687: -- 4262811 - Generate the Accrual Reversal lines
42688: -------------------------------------------------------------------------------------------
42689: BEGIN
42690: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42691: (g_array_event(p_event_id).array_value_num('header_index'));
42692: IF l_acc_rev_flag IS NULL THEN
42693: l_acc_rev_flag := 'N';
42694: END IF;

Line 42787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42783: END IF;
42784:
42785: -- 4955764
42786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42788:
42789:
42790: XLA_AE_LINES_PKG.ValidateCurrentLine;
42791: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42939: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42935: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42936: l_bflow_applied_to_amt NUMBER; -- 5132302
42937: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42938:
42939: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42940:
42941: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42942: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42943:

Line 43098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43094: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43095:
43096: -- 4955764
43097: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43099:
43100: -- 4458381 Public Sector Enh
43101:
43102: --

Line 43280: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43276: -------------------------------------------------------------------------------------------
43277: -- 4262811 - Generate the Accrual Reversal lines
43278: -------------------------------------------------------------------------------------------
43279: BEGIN
43280: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43281: (g_array_event(p_event_id).array_value_num('header_index'));
43282: IF l_acc_rev_flag IS NULL THEN
43283: l_acc_rev_flag := 'N';
43284: END IF;

Line 43351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43347: END IF;
43348:
43349: -- 4955764
43350: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43352:
43353:
43354: XLA_AE_LINES_PKG.ValidateCurrentLine;
43355: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43498: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43494: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43495: l_bflow_applied_to_amt NUMBER; -- 5132302
43496: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43497:
43498: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43499:
43500: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43501: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43502:

Line 43656: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43652: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43653:
43654: -- 4955764
43655: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43656: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43657:
43658: -- 4458381 Public Sector Enh
43659:
43660: --

Line 43830: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43826: -------------------------------------------------------------------------------------------
43827: -- 4262811 - Generate the Accrual Reversal lines
43828: -------------------------------------------------------------------------------------------
43829: BEGIN
43830: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43831: (g_array_event(p_event_id).array_value_num('header_index'));
43832: IF l_acc_rev_flag IS NULL THEN
43833: l_acc_rev_flag := 'N';
43834: END IF;

Line 43901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43897: END IF;
43898:
43899: -- 4955764
43900: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43902:
43903:
43904: XLA_AE_LINES_PKG.ValidateCurrentLine;
43905: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44063: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44059: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44060: l_bflow_applied_to_amt NUMBER; -- 5132302
44061: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44062:
44063: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44064:
44065: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44066: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44067:

Line 44231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44227: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44228:
44229: -- 4955764
44230: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44232:
44233: -- 4458381 Public Sector Enh
44234:
44235: --

Line 44413: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44409: -------------------------------------------------------------------------------------------
44410: -- 4262811 - Generate the Accrual Reversal lines
44411: -------------------------------------------------------------------------------------------
44412: BEGIN
44413: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44414: (g_array_event(p_event_id).array_value_num('header_index'));
44415: IF l_acc_rev_flag IS NULL THEN
44416: l_acc_rev_flag := 'N';
44417: END IF;

Line 44484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44480: END IF;
44481:
44482: -- 4955764
44483: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44485:
44486:
44487: XLA_AE_LINES_PKG.ValidateCurrentLine;
44488: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44657: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44653: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44654: l_bflow_applied_to_amt NUMBER; -- 5132302
44655: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44656:
44657: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44658:
44659: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44660: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44661:

Line 44806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44802: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44803:
44804: -- 4955764
44805: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44807:
44808: -- 4458381 Public Sector Enh
44809:
44810: --

Line 45038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45034: -------------------------------------------------------------------------------------------
45035: -- 4262811 - Generate the Accrual Reversal lines
45036: -------------------------------------------------------------------------------------------
45037: BEGIN
45038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45039: (g_array_event(p_event_id).array_value_num('header_index'));
45040: IF l_acc_rev_flag IS NULL THEN
45041: l_acc_rev_flag := 'N';
45042: END IF;

Line 45109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45105: END IF;
45106:
45107: -- 4955764
45108: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45110:
45111:
45112: XLA_AE_LINES_PKG.ValidateCurrentLine;
45113: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45302: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45298: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45299: l_bflow_applied_to_amt NUMBER; -- 5132302
45300: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45301:
45302: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45303:
45304: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45305: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45306:

Line 45455: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45451: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45452:
45453: -- 4955764
45454: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45455: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45456:
45457: -- 4458381 Public Sector Enh
45458:
45459: --

Line 45728: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45724: -------------------------------------------------------------------------------------------
45725: -- 4262811 - Generate the Accrual Reversal lines
45726: -------------------------------------------------------------------------------------------
45727: BEGIN
45728: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45729: (g_array_event(p_event_id).array_value_num('header_index'));
45730: IF l_acc_rev_flag IS NULL THEN
45731: l_acc_rev_flag := 'N';
45732: END IF;

Line 45825: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45821: END IF;
45822:
45823: -- 4955764
45824: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45825: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45826:
45827:
45828: XLA_AE_LINES_PKG.ValidateCurrentLine;
45829: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45986: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45982: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45983: l_bflow_applied_to_amt NUMBER; -- 5132302
45984: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45985:
45986: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45987:
45988: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45989: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45990:

Line 46144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46140: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46141:
46142: -- 4955764
46143: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46145:
46146: -- 4458381 Public Sector Enh
46147:
46148: --

Line 46369: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46365: -------------------------------------------------------------------------------------------
46366: -- 4262811 - Generate the Accrual Reversal lines
46367: -------------------------------------------------------------------------------------------
46368: BEGIN
46369: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46370: (g_array_event(p_event_id).array_value_num('header_index'));
46371: IF l_acc_rev_flag IS NULL THEN
46372: l_acc_rev_flag := 'N';
46373: END IF;

Line 46466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46462: END IF;
46463:
46464: -- 4955764
46465: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46467:
46468:
46469: XLA_AE_LINES_PKG.ValidateCurrentLine;
46470: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46638: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46639: l_bflow_applied_to_amt NUMBER; -- 5132302
46640: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46641:
46642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46643:
46644: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46645: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46646:

Line 46810: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46806: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46807:
46808: -- 4955764
46809: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46810: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46811:
46812: -- 4458381 Public Sector Enh
46813:
46814: --

Line 47043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47039: -------------------------------------------------------------------------------------------
47040: -- 4262811 - Generate the Accrual Reversal lines
47041: -------------------------------------------------------------------------------------------
47042: BEGIN
47043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47044: (g_array_event(p_event_id).array_value_num('header_index'));
47045: IF l_acc_rev_flag IS NULL THEN
47046: l_acc_rev_flag := 'N';
47047: END IF;

Line 47140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47136: END IF;
47137:
47138: -- 4955764
47139: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47141:
47142:
47143: XLA_AE_LINES_PKG.ValidateCurrentLine;
47144: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

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

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

Line 47474: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47470: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47471:
47472: -- 4955764
47473: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47474: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47475:
47476: -- 4458381 Public Sector Enh
47477:
47478: --

Line 47739: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47735: -------------------------------------------------------------------------------------------
47736: -- 4262811 - Generate the Accrual Reversal lines
47737: -------------------------------------------------------------------------------------------
47738: BEGIN
47739: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47740: (g_array_event(p_event_id).array_value_num('header_index'));
47741: IF l_acc_rev_flag IS NULL THEN
47742: l_acc_rev_flag := 'N';
47743: END IF;

Line 47836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47832: END IF;
47833:
47834: -- 4955764
47835: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47837:
47838:
47839: XLA_AE_LINES_PKG.ValidateCurrentLine;
47840: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48010: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48006: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48007: l_bflow_applied_to_amt NUMBER; -- 5132302
48008: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48009:
48010: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48011:
48012: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48013: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48014:

Line 48179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48175: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48176:
48177: -- 4955764
48178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48180:
48181: -- 4458381 Public Sector Enh
48182:
48183: --

Line 48512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48508: -------------------------------------------------------------------------------------------
48509: -- 4262811 - Generate the Accrual Reversal lines
48510: -------------------------------------------------------------------------------------------
48511: BEGIN
48512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48513: (g_array_event(p_event_id).array_value_num('header_index'));
48514: IF l_acc_rev_flag IS NULL THEN
48515: l_acc_rev_flag := 'N';
48516: END IF;

Line 48709: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48705: END IF;
48706:
48707: -- 4955764
48708: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48709: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48710:
48711:
48712: XLA_AE_LINES_PKG.ValidateCurrentLine;
48713: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48892: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48888: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48889: l_bflow_applied_to_amt NUMBER; -- 5132302
48890: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48891:
48892: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48893:
48894: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48895: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48896:

Line 49047: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49043: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49044:
49045: -- 4955764
49046: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49047: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49048:
49049: -- 4458381 Public Sector Enh
49050:
49051: --

Line 49380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49376: -------------------------------------------------------------------------------------------
49377: -- 4262811 - Generate the Accrual Reversal lines
49378: -------------------------------------------------------------------------------------------
49379: BEGIN
49380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49381: (g_array_event(p_event_id).array_value_num('header_index'));
49382: IF l_acc_rev_flag IS NULL THEN
49383: l_acc_rev_flag := 'N';
49384: END IF;

Line 49577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49573: END IF;
49574:
49575: -- 4955764
49576: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49578:
49579:
49580: XLA_AE_LINES_PKG.ValidateCurrentLine;
49581: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49756: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49752: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49753: l_bflow_applied_to_amt NUMBER; -- 5132302
49754: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49755:
49756: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49757:
49758: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49759: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49760:

Line 49909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49905: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49906:
49907: -- 4955764
49908: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49910:
49911: -- 4458381 Public Sector Enh
49912:
49913: --

Line 50240: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50236: -------------------------------------------------------------------------------------------
50237: -- 4262811 - Generate the Accrual Reversal lines
50238: -------------------------------------------------------------------------------------------
50239: BEGIN
50240: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50241: (g_array_event(p_event_id).array_value_num('header_index'));
50242: IF l_acc_rev_flag IS NULL THEN
50243: l_acc_rev_flag := 'N';
50244: END IF;

Line 50437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50433: END IF;
50434:
50435: -- 4955764
50436: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50438:
50439:
50440: XLA_AE_LINES_PKG.ValidateCurrentLine;
50441: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50640: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50636: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50637: l_bflow_applied_to_amt NUMBER; -- 5132302
50638: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50639:
50640: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50641:
50642: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50643: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50644:

Line 50795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50791: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50792:
50793: -- 4955764
50794: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50796:
50797: -- 4458381 Public Sector Enh
50798:
50799: --

Line 51169: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51165: -------------------------------------------------------------------------------------------
51166: -- 4262811 - Generate the Accrual Reversal lines
51167: -------------------------------------------------------------------------------------------
51168: BEGIN
51169: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51170: (g_array_event(p_event_id).array_value_num('header_index'));
51171: IF l_acc_rev_flag IS NULL THEN
51172: l_acc_rev_flag := 'N';
51173: END IF;

Line 51367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51363: END IF;
51364:
51365: -- 4955764
51366: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51368:
51369:
51370: XLA_AE_LINES_PKG.ValidateCurrentLine;
51371: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51568: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51564: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51565: l_bflow_applied_to_amt NUMBER; -- 5132302
51566: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51567:
51568: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51569:
51570: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51571: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51572:

Line 51723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51719: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51720:
51721: -- 4955764
51722: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51724:
51725: -- 4458381 Public Sector Enh
51726:
51727: --

Line 52095: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52091: -------------------------------------------------------------------------------------------
52092: -- 4262811 - Generate the Accrual Reversal lines
52093: -------------------------------------------------------------------------------------------
52094: BEGIN
52095: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52096: (g_array_event(p_event_id).array_value_num('header_index'));
52097: IF l_acc_rev_flag IS NULL THEN
52098: l_acc_rev_flag := 'N';
52099: END IF;

Line 52293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52289: END IF;
52290:
52291: -- 4955764
52292: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52294:
52295:
52296: XLA_AE_LINES_PKG.ValidateCurrentLine;
52297: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52496: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52492: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52493: l_bflow_applied_to_amt NUMBER; -- 5132302
52494: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52495:
52496: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52497:
52498: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52499: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52500:

Line 52651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52647: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52648:
52649: -- 4955764
52650: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52652:
52653: -- 4458381 Public Sector Enh
52654:
52655: --

Line 53027: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53023: -------------------------------------------------------------------------------------------
53024: -- 4262811 - Generate the Accrual Reversal lines
53025: -------------------------------------------------------------------------------------------
53026: BEGIN
53027: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53028: (g_array_event(p_event_id).array_value_num('header_index'));
53029: IF l_acc_rev_flag IS NULL THEN
53030: l_acc_rev_flag := 'N';
53031: END IF;

Line 53225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53221: END IF;
53222:
53223: -- 4955764
53224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53226:
53227:
53228: XLA_AE_LINES_PKG.ValidateCurrentLine;
53229: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53428: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53424: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53425: l_bflow_applied_to_amt NUMBER; -- 5132302
53426: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53427:
53428: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53429:
53430: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53431: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53432:

Line 53583: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53579: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53580:
53581: -- 4955764
53582: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53583: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53584:
53585: -- 4458381 Public Sector Enh
53586:
53587: --

Line 53957: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53953: -------------------------------------------------------------------------------------------
53954: -- 4262811 - Generate the Accrual Reversal lines
53955: -------------------------------------------------------------------------------------------
53956: BEGIN
53957: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53958: (g_array_event(p_event_id).array_value_num('header_index'));
53959: IF l_acc_rev_flag IS NULL THEN
53960: l_acc_rev_flag := 'N';
53961: END IF;

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

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

Line 54346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54342: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54343: l_bflow_applied_to_amt NUMBER; -- 5132302
54344: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54345:
54346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54347:
54348: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54349: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54350:

Line 54495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54491: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54492:
54493: -- 4955764
54494: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54496:
54497: -- 4458381 Public Sector Enh
54498:
54499: --

Line 54782: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54778: -------------------------------------------------------------------------------------------
54779: -- 4262811 - Generate the Accrual Reversal lines
54780: -------------------------------------------------------------------------------------------
54781: BEGIN
54782: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54783: (g_array_event(p_event_id).array_value_num('header_index'));
54784: IF l_acc_rev_flag IS NULL THEN
54785: l_acc_rev_flag := 'N';
54786: END IF;

Line 54882: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54878: END IF;
54879:
54880: -- 4955764
54881: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54882: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54883:
54884:
54885: XLA_AE_LINES_PKG.ValidateCurrentLine;
54886: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55040: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55041: l_bflow_applied_to_amt NUMBER; -- 5132302
55042: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55043:
55044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55045:
55046: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55047: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55048:

Line 55195: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55191: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55192:
55193: -- 4955764
55194: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55195: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55196:
55197: -- 4458381 Public Sector Enh
55198:
55199: --

Line 55431: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55427: -------------------------------------------------------------------------------------------
55428: -- 4262811 - Generate the Accrual Reversal lines
55429: -------------------------------------------------------------------------------------------
55430: BEGIN
55431: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55432: (g_array_event(p_event_id).array_value_num('header_index'));
55433: IF l_acc_rev_flag IS NULL THEN
55434: l_acc_rev_flag := 'N';
55435: END IF;

Line 55531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55527: END IF;
55528:
55529: -- 4955764
55530: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55532:
55533:
55534: XLA_AE_LINES_PKG.ValidateCurrentLine;
55535: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55702: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55698: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55699: l_bflow_applied_to_amt NUMBER; -- 5132302
55700: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55701:
55702: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55703:
55704: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55705: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55706:

Line 55857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55853: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55854:
55855: -- 4955764
55856: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55858:
55859: -- 4458381 Public Sector Enh
55860:
55861: --

Line 56093: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56089: -------------------------------------------------------------------------------------------
56090: -- 4262811 - Generate the Accrual Reversal lines
56091: -------------------------------------------------------------------------------------------
56092: BEGIN
56093: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56094: (g_array_event(p_event_id).array_value_num('header_index'));
56095: IF l_acc_rev_flag IS NULL THEN
56096: l_acc_rev_flag := 'N';
56097: END IF;

Line 56193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56189: END IF;
56190:
56191: -- 4955764
56192: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56194:
56195:
56196: XLA_AE_LINES_PKG.ValidateCurrentLine;
56197: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56360: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56356: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56357: l_bflow_applied_to_amt NUMBER; -- 5132302
56358: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56359:
56360: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56361:
56362: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56363: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56364:

Line 56513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56509: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56510:
56511: -- 4955764
56512: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56514:
56515: -- 4458381 Public Sector Enh
56516:
56517: --

Line 56747: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56743: -------------------------------------------------------------------------------------------
56744: -- 4262811 - Generate the Accrual Reversal lines
56745: -------------------------------------------------------------------------------------------
56746: BEGIN
56747: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56748: (g_array_event(p_event_id).array_value_num('header_index'));
56749: IF l_acc_rev_flag IS NULL THEN
56750: l_acc_rev_flag := 'N';
56751: END IF;

Line 56847: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56843: END IF;
56844:
56845: -- 4955764
56846: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56847: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56848:
56849:
56850: XLA_AE_LINES_PKG.ValidateCurrentLine;
56851: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57036: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57032: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57033: l_bflow_applied_to_amt NUMBER; -- 5132302
57034: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57035:
57036: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57037:
57038: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57039: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57040:

Line 57185: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57181: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57182:
57183: -- 4955764
57184: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57185: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57186:
57187: -- 4458381 Public Sector Enh
57188:
57189: --

Line 57453: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57449: -------------------------------------------------------------------------------------------
57450: -- 4262811 - Generate the Accrual Reversal lines
57451: -------------------------------------------------------------------------------------------
57452: BEGIN
57453: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57454: (g_array_event(p_event_id).array_value_num('header_index'));
57455: IF l_acc_rev_flag IS NULL THEN
57456: l_acc_rev_flag := 'N';
57457: END IF;

Line 57553: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57549: END IF;
57550:
57551: -- 4955764
57552: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57553: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57554:
57555:
57556: XLA_AE_LINES_PKG.ValidateCurrentLine;
57557: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57742: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57738: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57739: l_bflow_applied_to_amt NUMBER; -- 5132302
57740: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57741:
57742: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57743:
57744: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57745: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57746:

Line 57891: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57887: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57888:
57889: -- 4955764
57890: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57891: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57892:
57893: -- 4458381 Public Sector Enh
57894:
57895: --

Line 58183: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58179: -------------------------------------------------------------------------------------------
58180: -- 4262811 - Generate the Accrual Reversal lines
58181: -------------------------------------------------------------------------------------------
58182: BEGIN
58183: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58184: (g_array_event(p_event_id).array_value_num('header_index'));
58185: IF l_acc_rev_flag IS NULL THEN
58186: l_acc_rev_flag := 'N';
58187: END IF;

Line 58280: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58276: END IF;
58277:
58278: -- 4955764
58279: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58280: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58281:
58282:
58283: XLA_AE_LINES_PKG.ValidateCurrentLine;
58284: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58467: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58463: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58464: l_bflow_applied_to_amt NUMBER; -- 5132302
58465: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58466:
58467: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58468:
58469: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58470: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58471:

Line 58616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58612: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58613:
58614: -- 4955764
58615: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58617:
58618: -- 4458381 Public Sector Enh
58619:
58620: --

Line 58906: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58902: -------------------------------------------------------------------------------------------
58903: -- 4262811 - Generate the Accrual Reversal lines
58904: -------------------------------------------------------------------------------------------
58905: BEGIN
58906: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58907: (g_array_event(p_event_id).array_value_num('header_index'));
58908: IF l_acc_rev_flag IS NULL THEN
58909: l_acc_rev_flag := 'N';
58910: END IF;

Line 59003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58999: END IF;
59000:
59001: -- 4955764
59002: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59004:
59005:
59006: XLA_AE_LINES_PKG.ValidateCurrentLine;
59007: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59192: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59188: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59189: l_bflow_applied_to_amt NUMBER; -- 5132302
59190: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59191:
59192: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59193:
59194: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59195: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59196:

Line 59341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59337: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59338:
59339: -- 4955764
59340: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59342:
59343: -- 4458381 Public Sector Enh
59344:
59345: --

Line 59635: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59631: -------------------------------------------------------------------------------------------
59632: -- 4262811 - Generate the Accrual Reversal lines
59633: -------------------------------------------------------------------------------------------
59634: BEGIN
59635: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59636: (g_array_event(p_event_id).array_value_num('header_index'));
59637: IF l_acc_rev_flag IS NULL THEN
59638: l_acc_rev_flag := 'N';
59639: END IF;

Line 59732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59728: END IF;
59729:
59730: -- 4955764
59731: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59733:
59734:
59735: XLA_AE_LINES_PKG.ValidateCurrentLine;
59736: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59921: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59917: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59918: l_bflow_applied_to_amt NUMBER; -- 5132302
59919: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59920:
59921: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59922:
59923: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59924: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59925:

Line 60070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60066: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60067:
60068: -- 4955764
60069: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60071:
60072: -- 4458381 Public Sector Enh
60073:
60074: --

Line 60362: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60358: -------------------------------------------------------------------------------------------
60359: -- 4262811 - Generate the Accrual Reversal lines
60360: -------------------------------------------------------------------------------------------
60361: BEGIN
60362: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60363: (g_array_event(p_event_id).array_value_num('header_index'));
60364: IF l_acc_rev_flag IS NULL THEN
60365: l_acc_rev_flag := 'N';
60366: END IF;

Line 60459: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60455: END IF;
60456:
60457: -- 4955764
60458: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60459: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60460:
60461:
60462: XLA_AE_LINES_PKG.ValidateCurrentLine;
60463: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60636: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60632: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60633: l_bflow_applied_to_amt NUMBER; -- 5132302
60634: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60635:
60636: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60637:
60638: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60639: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60640:

Line 60792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60788: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60789:
60790: -- 4955764
60791: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60793:
60794: -- 4458381 Public Sector Enh
60795:
60796: --

Line 61122: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61118: -------------------------------------------------------------------------------------------
61119: -- 4262811 - Generate the Accrual Reversal lines
61120: -------------------------------------------------------------------------------------------
61121: BEGIN
61122: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61123: (g_array_event(p_event_id).array_value_num('header_index'));
61124: IF l_acc_rev_flag IS NULL THEN
61125: l_acc_rev_flag := 'N';
61126: END IF;

Line 61316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61312: END IF;
61313:
61314: -- 4955764
61315: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61317:
61318:
61319: XLA_AE_LINES_PKG.ValidateCurrentLine;
61320: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61493: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61489: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61490: l_bflow_applied_to_amt NUMBER; -- 5132302
61491: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61492:
61493: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61494:
61495: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61496: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61497:

Line 61647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61643: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61644:
61645: -- 4955764
61646: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61648:
61649: -- 4458381 Public Sector Enh
61650:
61651: --

Line 61977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61973: -------------------------------------------------------------------------------------------
61974: -- 4262811 - Generate the Accrual Reversal lines
61975: -------------------------------------------------------------------------------------------
61976: BEGIN
61977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61978: (g_array_event(p_event_id).array_value_num('header_index'));
61979: IF l_acc_rev_flag IS NULL THEN
61980: l_acc_rev_flag := 'N';
61981: END IF;

Line 62171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62167: END IF;
62168:
62169: -- 4955764
62170: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62172:
62173:
62174: XLA_AE_LINES_PKG.ValidateCurrentLine;
62175: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62312: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62308: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62309: l_bflow_applied_to_amt NUMBER; -- 5132302
62310: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62311:
62312: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62313:
62314: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62315: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62316:

Line 62466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62462: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62463:
62464: -- 4955764
62465: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62467:
62468: -- 4458381 Public Sector Enh
62469:
62470: --

Line 62640: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62636: -------------------------------------------------------------------------------------------
62637: -- 4262811 - Generate the Accrual Reversal lines
62638: -------------------------------------------------------------------------------------------
62639: BEGIN
62640: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62641: (g_array_event(p_event_id).array_value_num('header_index'));
62642: IF l_acc_rev_flag IS NULL THEN
62643: l_acc_rev_flag := 'N';
62644: END IF;

Line 62711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62707: END IF;
62708:
62709: -- 4955764
62710: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62712:
62713:
62714: XLA_AE_LINES_PKG.ValidateCurrentLine;
62715: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62865: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62866: l_bflow_applied_to_amt NUMBER; -- 5132302
62867: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62868:
62869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62870:
62871: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62872: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62873:

Line 63020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63016: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63017:
63018: -- 4955764
63019: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63021:
63022: -- 4458381 Public Sector Enh
63023:
63024: --

Line 63248: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63244: -------------------------------------------------------------------------------------------
63245: -- 4262811 - Generate the Accrual Reversal lines
63246: -------------------------------------------------------------------------------------------
63247: BEGIN
63248: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63249: (g_array_event(p_event_id).array_value_num('header_index'));
63250: IF l_acc_rev_flag IS NULL THEN
63251: l_acc_rev_flag := 'N';
63252: END IF;

Line 63348: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63344: END IF;
63345:
63346: -- 4955764
63347: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63348: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63349:
63350:
63351: XLA_AE_LINES_PKG.ValidateCurrentLine;
63352: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63514: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63510: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63511: l_bflow_applied_to_amt NUMBER; -- 5132302
63512: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63513:
63514: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63515:
63516: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63517: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63518:

Line 63681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63677: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63678:
63679: -- 4955764
63680: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63682:
63683: -- 4458381 Public Sector Enh
63684:
63685: --

Line 64005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64001: -------------------------------------------------------------------------------------------
64002: -- 4262811 - Generate the Accrual Reversal lines
64003: -------------------------------------------------------------------------------------------
64004: BEGIN
64005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64006: (g_array_event(p_event_id).array_value_num('header_index'));
64007: IF l_acc_rev_flag IS NULL THEN
64008: l_acc_rev_flag := 'N';
64009: END IF;

Line 64193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64189: END IF;
64190:
64191: -- 4955764
64192: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64194:
64195:
64196: XLA_AE_LINES_PKG.ValidateCurrentLine;
64197: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64355: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64351: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64352: l_bflow_applied_to_amt NUMBER; -- 5132302
64353: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64354:
64355: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64356:
64357: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64358: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64359:

Line 64521: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64517: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64518:
64519: -- 4955764
64520: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64521: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64522:
64523: -- 4458381 Public Sector Enh
64524:
64525: --

Line 64909: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64905: -------------------------------------------------------------------------------------------
64906: -- 4262811 - Generate the Accrual Reversal lines
64907: -------------------------------------------------------------------------------------------
64908: BEGIN
64909: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64910: (g_array_event(p_event_id).array_value_num('header_index'));
64911: IF l_acc_rev_flag IS NULL THEN
64912: l_acc_rev_flag := 'N';
64913: END IF;

Line 65171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65167: END IF;
65168:
65169: -- 4955764
65170: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65172:
65173:
65174: XLA_AE_LINES_PKG.ValidateCurrentLine;
65175: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65332: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65333: l_bflow_applied_to_amt NUMBER; -- 5132302
65334: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65335:
65336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65337:
65338: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65339: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65340:

Line 65501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65497: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65498:
65499: -- 4955764
65500: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65502:
65503: -- 4458381 Public Sector Enh
65504:
65505: --

Line 65889: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65885: -------------------------------------------------------------------------------------------
65886: -- 4262811 - Generate the Accrual Reversal lines
65887: -------------------------------------------------------------------------------------------
65888: BEGIN
65889: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65890: (g_array_event(p_event_id).array_value_num('header_index'));
65891: IF l_acc_rev_flag IS NULL THEN
65892: l_acc_rev_flag := 'N';
65893: END IF;

Line 66151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66147: END IF;
66148:
66149: -- 4955764
66150: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66152:
66153:
66154: XLA_AE_LINES_PKG.ValidateCurrentLine;
66155: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66307: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66303: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66304: l_bflow_applied_to_amt NUMBER; -- 5132302
66305: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66306:
66307: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66308:
66309: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66310: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66311:

Line 66471: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66467: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66468:
66469: -- 4955764
66470: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66471: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66472:
66473: -- 4458381 Public Sector Enh
66474:
66475: --

Line 66851: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66847: -------------------------------------------------------------------------------------------
66848: -- 4262811 - Generate the Accrual Reversal lines
66849: -------------------------------------------------------------------------------------------
66850: BEGIN
66851: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66852: (g_array_event(p_event_id).array_value_num('header_index'));
66853: IF l_acc_rev_flag IS NULL THEN
66854: l_acc_rev_flag := 'N';
66855: END IF;

Line 67113: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67109: END IF;
67110:
67111: -- 4955764
67112: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67113: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67114:
67115:
67116: XLA_AE_LINES_PKG.ValidateCurrentLine;
67117: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67300: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67296: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67297: l_bflow_applied_to_amt NUMBER; -- 5132302
67298: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67299:
67300: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67301:
67302: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67303: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67304:

Line 67453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67449: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67450:
67451: -- 4955764
67452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67454:
67455: -- 4458381 Public Sector Enh
67456:
67457: --

Line 67873: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67869: -------------------------------------------------------------------------------------------
67870: -- 4262811 - Generate the Accrual Reversal lines
67871: -------------------------------------------------------------------------------------------
67872: BEGIN
67873: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67874: (g_array_event(p_event_id).array_value_num('header_index'));
67875: IF l_acc_rev_flag IS NULL THEN
67876: l_acc_rev_flag := 'N';
67877: END IF;

Line 68135: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68131: END IF;
68132:
68133: -- 4955764
68134: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68135: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68136:
68137:
68138: XLA_AE_LINES_PKG.ValidateCurrentLine;
68139: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68294: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68295: l_bflow_applied_to_amt NUMBER; -- 5132302
68296: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68297:
68298: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68299:
68300: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68301: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68302:

Line 68463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68459: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68460:
68461: -- 4955764
68462: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68464:
68465: -- 4458381 Public Sector Enh
68466:
68467: --

Line 68849: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68845: -------------------------------------------------------------------------------------------
68846: -- 4262811 - Generate the Accrual Reversal lines
68847: -------------------------------------------------------------------------------------------
68848: BEGIN
68849: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68850: (g_array_event(p_event_id).array_value_num('header_index'));
68851: IF l_acc_rev_flag IS NULL THEN
68852: l_acc_rev_flag := 'N';
68853: END IF;

Line 69111: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69107: END IF;
69108:
69109: -- 4955764
69110: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69111: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69112:
69113:
69114: XLA_AE_LINES_PKG.ValidateCurrentLine;
69115: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69275: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69276: l_bflow_applied_to_amt NUMBER; -- 5132302
69277: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69278:
69279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69280:
69281: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69282: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69283:

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

69439: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69440:
69441: -- 4955764
69442: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69443: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69444:
69445: -- 4458381 Public Sector Enh
69446:
69447: --

Line 69767: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69763: -------------------------------------------------------------------------------------------
69764: -- 4262811 - Generate the Accrual Reversal lines
69765: -------------------------------------------------------------------------------------------
69766: BEGIN
69767: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69768: (g_array_event(p_event_id).array_value_num('header_index'));
69769: IF l_acc_rev_flag IS NULL THEN
69770: l_acc_rev_flag := 'N';
69771: END IF;

Line 69955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69951: END IF;
69952:
69953: -- 4955764
69954: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69956:
69957:
69958: XLA_AE_LINES_PKG.ValidateCurrentLine;
69959: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70128: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70124: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70125: l_bflow_applied_to_amt NUMBER; -- 5132302
70126: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70127:
70128: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70129:
70130: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70131: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70132:

Line 70297: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70293: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70294:
70295: -- 4955764
70296: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70297: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70298:
70299: -- 4458381 Public Sector Enh
70300:
70301: --

Line 70621: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

70617: -------------------------------------------------------------------------------------------
70618: -- 4262811 - Generate the Accrual Reversal lines
70619: -------------------------------------------------------------------------------------------
70620: BEGIN
70621: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
70622: (g_array_event(p_event_id).array_value_num('header_index'));
70623: IF l_acc_rev_flag IS NULL THEN
70624: l_acc_rev_flag := 'N';
70625: END IF;

Line 70809: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70805: END IF;
70806:
70807: -- 4955764
70808: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70809: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70810:
70811:
70812: XLA_AE_LINES_PKG.ValidateCurrentLine;
70813: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70973: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70974: l_bflow_applied_to_amt NUMBER; -- 5132302
70975: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70976:
70977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70978:
70979: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70980: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70981:

Line 71143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71139: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71140:
71141: -- 4955764
71142: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71144:
71145: -- 4458381 Public Sector Enh
71146:
71147: --

Line 71467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71463: -------------------------------------------------------------------------------------------
71464: -- 4262811 - Generate the Accrual Reversal lines
71465: -------------------------------------------------------------------------------------------
71466: BEGIN
71467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71468: (g_array_event(p_event_id).array_value_num('header_index'));
71469: IF l_acc_rev_flag IS NULL THEN
71470: l_acc_rev_flag := 'N';
71471: END IF;

Line 71655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71651: END IF;
71652:
71653: -- 4955764
71654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71656:
71657:
71658: XLA_AE_LINES_PKG.ValidateCurrentLine;
71659: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71819: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71815: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71816: l_bflow_applied_to_amt NUMBER; -- 5132302
71817: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71818:
71819: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71820:
71821: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71822: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71823:

Line 71987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71983: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71984:
71985: -- 4955764
71986: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71988:
71989: -- 4458381 Public Sector Enh
71990:
71991: --

Line 72303: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72299: -------------------------------------------------------------------------------------------
72300: -- 4262811 - Generate the Accrual Reversal lines
72301: -------------------------------------------------------------------------------------------
72302: BEGIN
72303: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72304: (g_array_event(p_event_id).array_value_num('header_index'));
72305: IF l_acc_rev_flag IS NULL THEN
72306: l_acc_rev_flag := 'N';
72307: END IF;

Line 72491: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72487: END IF;
72488:
72489: -- 4955764
72490: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72491: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72492:
72493:
72494: XLA_AE_LINES_PKG.ValidateCurrentLine;
72495: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72684: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72680: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72681: l_bflow_applied_to_amt NUMBER; -- 5132302
72682: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72683:
72684: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72685:
72686: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72687: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72688:

Line 72839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72835: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72836:
72837: -- 4955764
72838: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72840:
72841: -- 4458381 Public Sector Enh
72842:
72843: --

Line 73195: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73191: -------------------------------------------------------------------------------------------
73192: -- 4262811 - Generate the Accrual Reversal lines
73193: -------------------------------------------------------------------------------------------
73194: BEGIN
73195: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73196: (g_array_event(p_event_id).array_value_num('header_index'));
73197: IF l_acc_rev_flag IS NULL THEN
73198: l_acc_rev_flag := 'N';
73199: END IF;

Line 73383: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73379: END IF;
73380:
73381: -- 4955764
73382: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73383: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73384:
73385:
73386: XLA_AE_LINES_PKG.ValidateCurrentLine;
73387: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73554: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73550: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73551: l_bflow_applied_to_amt NUMBER; -- 5132302
73552: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73553:
73554: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73555:
73556: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73557: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73558:

Line 73721: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73717: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73718:
73719: -- 4955764
73720: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73721: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73722:
73723: -- 4458381 Public Sector Enh
73724:
73725: --

Line 74043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74039: -------------------------------------------------------------------------------------------
74040: -- 4262811 - Generate the Accrual Reversal lines
74041: -------------------------------------------------------------------------------------------
74042: BEGIN
74043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74044: (g_array_event(p_event_id).array_value_num('header_index'));
74045: IF l_acc_rev_flag IS NULL THEN
74046: l_acc_rev_flag := 'N';
74047: END IF;

Line 74231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74227: END IF;
74228:
74229: -- 4955764
74230: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74232:
74233:
74234: XLA_AE_LINES_PKG.ValidateCurrentLine;
74235: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74401: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

74397: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
74398: l_bflow_applied_to_amt NUMBER; -- 5132302
74399: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
74400:
74401: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
74402:
74403: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
74404: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
74405:

Line 74560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74556: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74557:
74558: -- 4955764
74559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74561:
74562: -- 4458381 Public Sector Enh
74563:
74564: --

Line 74837: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74833: -------------------------------------------------------------------------------------------
74834: -- 4262811 - Generate the Accrual Reversal lines
74835: -------------------------------------------------------------------------------------------
74836: BEGIN
74837: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74838: (g_array_event(p_event_id).array_value_num('header_index'));
74839: IF l_acc_rev_flag IS NULL THEN
74840: l_acc_rev_flag := 'N';
74841: END IF;

Line 74978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74974: END IF;
74975:
74976: -- 4955764
74977: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74979:
74980:
74981: XLA_AE_LINES_PKG.ValidateCurrentLine;
74982: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75151: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75147: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75148: l_bflow_applied_to_amt NUMBER; -- 5132302
75149: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75150:
75151: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75152:
75153: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75154: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75155:

Line 75310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

75306: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
75307:
75308: -- 4955764
75309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
75311:
75312: -- 4458381 Public Sector Enh
75313:
75314: --

Line 75587: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75583: -------------------------------------------------------------------------------------------
75584: -- 4262811 - Generate the Accrual Reversal lines
75585: -------------------------------------------------------------------------------------------
75586: BEGIN
75587: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75588: (g_array_event(p_event_id).array_value_num('header_index'));
75589: IF l_acc_rev_flag IS NULL THEN
75590: l_acc_rev_flag := 'N';
75591: END IF;

Line 75728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75724: END IF;
75725:
75726: -- 4955764
75727: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75729:
75730:
75731: XLA_AE_LINES_PKG.ValidateCurrentLine;
75732: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75918: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75914: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75915: l_bflow_applied_to_amt NUMBER; -- 5132302
75916: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75917:
75918: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75919:
75920: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75921: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75922:

Line 76069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76065: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76066:
76067: -- 4955764
76068: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76070:
76071: -- 4458381 Public Sector Enh
76072:
76073: --

Line 76342: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

76338: -------------------------------------------------------------------------------------------
76339: -- 4262811 - Generate the Accrual Reversal lines
76340: -------------------------------------------------------------------------------------------
76341: BEGIN
76342: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
76343: (g_array_event(p_event_id).array_value_num('header_index'));
76344: IF l_acc_rev_flag IS NULL THEN
76345: l_acc_rev_flag := 'N';
76346: END IF;

Line 76439: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76435: END IF;
76436:
76437: -- 4955764
76438: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76439: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76440:
76441:
76442: XLA_AE_LINES_PKG.ValidateCurrentLine;
76443: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76627: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76623: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76624: l_bflow_applied_to_amt NUMBER; -- 5132302
76625: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76626:
76627: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76628:
76629: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76630: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76631:

Line 76778: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76774: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76775:
76776: -- 4955764
76777: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76778: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76779:
76780: -- 4458381 Public Sector Enh
76781:
76782: --

Line 77049: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77045: -------------------------------------------------------------------------------------------
77046: -- 4262811 - Generate the Accrual Reversal lines
77047: -------------------------------------------------------------------------------------------
77048: BEGIN
77049: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77050: (g_array_event(p_event_id).array_value_num('header_index'));
77051: IF l_acc_rev_flag IS NULL THEN
77052: l_acc_rev_flag := 'N';
77053: END IF;

Line 77146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77142: END IF;
77143:
77144: -- 4955764
77145: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77147:
77148:
77149: XLA_AE_LINES_PKG.ValidateCurrentLine;
77150: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77332: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77333: l_bflow_applied_to_amt NUMBER; -- 5132302
77334: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77335:
77336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77337:
77338: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77339: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77340:

Line 77487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77483: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77484:
77485: -- 4955764
77486: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77488:
77489: -- 4458381 Public Sector Enh
77490:
77491: --

Line 77762: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77758: -------------------------------------------------------------------------------------------
77759: -- 4262811 - Generate the Accrual Reversal lines
77760: -------------------------------------------------------------------------------------------
77761: BEGIN
77762: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77763: (g_array_event(p_event_id).array_value_num('header_index'));
77764: IF l_acc_rev_flag IS NULL THEN
77765: l_acc_rev_flag := 'N';
77766: END IF;

Line 77859: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77855: END IF;
77856:
77857: -- 4955764
77858: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77859: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77860:
77861:
77862: XLA_AE_LINES_PKG.ValidateCurrentLine;
77863: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78045: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78046: l_bflow_applied_to_amt NUMBER; -- 5132302
78047: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78048:
78049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78050:
78051: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78052: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78053:

Line 78200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78196: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78197:
78198: -- 4955764
78199: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78201:
78202: -- 4458381 Public Sector Enh
78203:
78204: --

Line 78473: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78469: -------------------------------------------------------------------------------------------
78470: -- 4262811 - Generate the Accrual Reversal lines
78471: -------------------------------------------------------------------------------------------
78472: BEGIN
78473: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78474: (g_array_event(p_event_id).array_value_num('header_index'));
78475: IF l_acc_rev_flag IS NULL THEN
78476: l_acc_rev_flag := 'N';
78477: END IF;

Line 78570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78566: END IF;
78567:
78568: -- 4955764
78569: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78571:
78572:
78573: XLA_AE_LINES_PKG.ValidateCurrentLine;
78574: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78762: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78758: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78759: l_bflow_applied_to_amt NUMBER; -- 5132302
78760: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78761:
78762: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78763:
78764: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78765: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78766:

Line 78921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78917: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78918:
78919: -- 4955764
78920: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78922:
78923: -- 4458381 Public Sector Enh
78924:
78925: --

Line 79213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79209: -------------------------------------------------------------------------------------------
79210: -- 4262811 - Generate the Accrual Reversal lines
79211: -------------------------------------------------------------------------------------------
79212: BEGIN
79213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79214: (g_array_event(p_event_id).array_value_num('header_index'));
79215: IF l_acc_rev_flag IS NULL THEN
79216: l_acc_rev_flag := 'N';
79217: END IF;

Line 79310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

79306: END IF;
79307:
79308: -- 4955764
79309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
79311:
79312:
79313: XLA_AE_LINES_PKG.ValidateCurrentLine;
79314: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 79500: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

79496: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
79497: l_bflow_applied_to_amt NUMBER; -- 5132302
79498: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
79499:
79500: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
79501:
79502: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
79503: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
79504:

Line 79659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79655: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79656:
79657: -- 4955764
79658: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79660:
79661: -- 4458381 Public Sector Enh
79662:
79663: --

Line 79949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79945: -------------------------------------------------------------------------------------------
79946: -- 4262811 - Generate the Accrual Reversal lines
79947: -------------------------------------------------------------------------------------------
79948: BEGIN
79949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79950: (g_array_event(p_event_id).array_value_num('header_index'));
79951: IF l_acc_rev_flag IS NULL THEN
79952: l_acc_rev_flag := 'N';
79953: END IF;

Line 80046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80042: END IF;
80043:
80044: -- 4955764
80045: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80047:
80048:
80049: XLA_AE_LINES_PKG.ValidateCurrentLine;
80050: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80238: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80234: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80235: l_bflow_applied_to_amt NUMBER; -- 5132302
80236: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80237:
80238: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80239:
80240: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80241: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80242:

Line 80397: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

80393: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
80394:
80395: -- 4955764
80396: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80397: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
80398:
80399: -- 4458381 Public Sector Enh
80400:
80401: --

Line 80691: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80687: -------------------------------------------------------------------------------------------
80688: -- 4262811 - Generate the Accrual Reversal lines
80689: -------------------------------------------------------------------------------------------
80690: BEGIN
80691: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80692: (g_array_event(p_event_id).array_value_num('header_index'));
80693: IF l_acc_rev_flag IS NULL THEN
80694: l_acc_rev_flag := 'N';
80695: END IF;

Line 80788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80784: END IF;
80785:
80786: -- 4955764
80787: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80789:
80790:
80791: XLA_AE_LINES_PKG.ValidateCurrentLine;
80792: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80936: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80937: l_bflow_applied_to_amt NUMBER; -- 5132302
80938: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80939:
80940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80941:
80942: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80943: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80944:

Line 81097: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81093: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81094:
81095: -- 4955764
81096: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81097: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81098:
81099: -- 4458381 Public Sector Enh
81100:
81101: --

Line 81279: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81275: -------------------------------------------------------------------------------------------
81276: -- 4262811 - Generate the Accrual Reversal lines
81277: -------------------------------------------------------------------------------------------
81278: BEGIN
81279: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81280: (g_array_event(p_event_id).array_value_num('header_index'));
81281: IF l_acc_rev_flag IS NULL THEN
81282: l_acc_rev_flag := 'N';
81283: END IF;

Line 81350: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81346: END IF;
81347:
81348: -- 4955764
81349: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81350: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81351:
81352:
81353: XLA_AE_LINES_PKG.ValidateCurrentLine;
81354: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81508: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81504: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81505: l_bflow_applied_to_amt NUMBER; -- 5132302
81506: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81507:
81508: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81509:
81510: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81511: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81512:

Line 81667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81663: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81664:
81665: -- 4955764
81666: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81668:
81669: -- 4458381 Public Sector Enh
81670:
81671: --

Line 81849: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81845: -------------------------------------------------------------------------------------------
81846: -- 4262811 - Generate the Accrual Reversal lines
81847: -------------------------------------------------------------------------------------------
81848: BEGIN
81849: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81850: (g_array_event(p_event_id).array_value_num('header_index'));
81851: IF l_acc_rev_flag IS NULL THEN
81852: l_acc_rev_flag := 'N';
81853: END IF;

Line 81920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81916: END IF;
81917:
81918: -- 4955764
81919: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81921:
81922:
81923: XLA_AE_LINES_PKG.ValidateCurrentLine;
81924: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82066: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82062: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82063: l_bflow_applied_to_amt NUMBER; -- 5132302
82064: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82065:
82066: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82067:
82068: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82069: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82070:

Line 82223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82219: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82220:
82221: -- 4955764
82222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82224:
82225: -- 4458381 Public Sector Enh
82226:
82227: --

Line 82405: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82401: -------------------------------------------------------------------------------------------
82402: -- 4262811 - Generate the Accrual Reversal lines
82403: -------------------------------------------------------------------------------------------
82404: BEGIN
82405: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82406: (g_array_event(p_event_id).array_value_num('header_index'));
82407: IF l_acc_rev_flag IS NULL THEN
82408: l_acc_rev_flag := 'N';
82409: END IF;

Line 82476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82472: END IF;
82473:
82474: -- 4955764
82475: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82477:
82478:
82479: XLA_AE_LINES_PKG.ValidateCurrentLine;
82480: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82668: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82664: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82665: l_bflow_applied_to_amt NUMBER; -- 5132302
82666: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82667:
82668: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82669:
82670: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82671: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82672:

Line 82821: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82817: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82818:
82819: -- 4955764
82820: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82821: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82822:
82823: -- 4458381 Public Sector Enh
82824:
82825: --

Line 83115: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83111: -------------------------------------------------------------------------------------------
83112: -- 4262811 - Generate the Accrual Reversal lines
83113: -------------------------------------------------------------------------------------------
83114: BEGIN
83115: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83116: (g_array_event(p_event_id).array_value_num('header_index'));
83117: IF l_acc_rev_flag IS NULL THEN
83118: l_acc_rev_flag := 'N';
83119: END IF;

Line 83212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83208: END IF;
83209:
83210: -- 4955764
83211: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83213:
83214:
83215: XLA_AE_LINES_PKG.ValidateCurrentLine;
83216: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83404: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83400: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83401: l_bflow_applied_to_amt NUMBER; -- 5132302
83402: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83403:
83404: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83405:
83406: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83407: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83408:

Line 83555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

83551: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
83552:
83553: -- 4955764
83554: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
83556:
83557: -- 4458381 Public Sector Enh
83558:
83559: --

Line 83919: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83915: -------------------------------------------------------------------------------------------
83916: -- 4262811 - Generate the Accrual Reversal lines
83917: -------------------------------------------------------------------------------------------
83918: BEGIN
83919: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83920: (g_array_event(p_event_id).array_value_num('header_index'));
83921: IF l_acc_rev_flag IS NULL THEN
83922: l_acc_rev_flag := 'N';
83923: END IF;

Line 84083: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84079: END IF;
84080:
84081: -- 4955764
84082: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84083: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84084:
84085:
84086: XLA_AE_LINES_PKG.ValidateCurrentLine;
84087: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 84275: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

84271: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
84272: l_bflow_applied_to_amt NUMBER; -- 5132302
84273: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
84274:
84275: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
84276:
84277: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
84278: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
84279:

Line 84426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84422: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84423:
84424: -- 4955764
84425: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84427:
84428: -- 4458381 Public Sector Enh
84429:
84430: --

Line 84747: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84743: -------------------------------------------------------------------------------------------
84744: -- 4262811 - Generate the Accrual Reversal lines
84745: -------------------------------------------------------------------------------------------
84746: BEGIN
84747: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84748: (g_array_event(p_event_id).array_value_num('header_index'));
84749: IF l_acc_rev_flag IS NULL THEN
84750: l_acc_rev_flag := 'N';
84751: END IF;

Line 84868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84864: END IF;
84865:
84866: -- 4955764
84867: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84869:
84870:
84871: XLA_AE_LINES_PKG.ValidateCurrentLine;
84872: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85054: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85055: l_bflow_applied_to_amt NUMBER; -- 5132302
85056: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85057:
85058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85059:
85060: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85061: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85062:

Line 85211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85207: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85208:
85209: -- 4955764
85210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85212:
85213: -- 4458381 Public Sector Enh
85214:
85215: --

Line 85503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85499: -------------------------------------------------------------------------------------------
85500: -- 4262811 - Generate the Accrual Reversal lines
85501: -------------------------------------------------------------------------------------------
85502: BEGIN
85503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85504: (g_array_event(p_event_id).array_value_num('header_index'));
85505: IF l_acc_rev_flag IS NULL THEN
85506: l_acc_rev_flag := 'N';
85507: END IF;

Line 85600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85596: END IF;
85597:
85598: -- 4955764
85599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85601:
85602:
85603: XLA_AE_LINES_PKG.ValidateCurrentLine;
85604: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85790: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85786: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85787: l_bflow_applied_to_amt NUMBER; -- 5132302
85788: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85789:
85790: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85791:
85792: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85793: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85794:

Line 85941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85937: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85938:
85939: -- 4955764
85940: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85942:
85943: -- 4458381 Public Sector Enh
85944:
85945: --

Line 86303: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

86299: -------------------------------------------------------------------------------------------
86300: -- 4262811 - Generate the Accrual Reversal lines
86301: -------------------------------------------------------------------------------------------
86302: BEGIN
86303: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
86304: (g_array_event(p_event_id).array_value_num('header_index'));
86305: IF l_acc_rev_flag IS NULL THEN
86306: l_acc_rev_flag := 'N';
86307: END IF;

Line 86467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86463: END IF;
86464:
86465: -- 4955764
86466: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86468:
86469:
86470: XLA_AE_LINES_PKG.ValidateCurrentLine;
86471: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86657: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86653: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86654: l_bflow_applied_to_amt NUMBER; -- 5132302
86655: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86656:
86657: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86658:
86659: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86660: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86661:

Line 86808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86804: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86805:
86806: -- 4955764
86807: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86809:
86810: -- 4458381 Public Sector Enh
86811:
86812: --

Line 87127: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87123: -------------------------------------------------------------------------------------------
87124: -- 4262811 - Generate the Accrual Reversal lines
87125: -------------------------------------------------------------------------------------------
87126: BEGIN
87127: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87128: (g_array_event(p_event_id).array_value_num('header_index'));
87129: IF l_acc_rev_flag IS NULL THEN
87130: l_acc_rev_flag := 'N';
87131: END IF;

Line 87248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87244: END IF;
87245:
87246: -- 4955764
87247: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87249:
87250:
87251: XLA_AE_LINES_PKG.ValidateCurrentLine;
87252: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87443: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87439: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87440: l_bflow_applied_to_amt NUMBER; -- 5132302
87441: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87442:
87443: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87444:
87445: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87446: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87447:

Line 87610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

87606: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
87607:
87608: -- 4955764
87609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
87611:
87612: -- 4458381 Public Sector Enh
87613:
87614: --

Line 87906: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87902: -------------------------------------------------------------------------------------------
87903: -- 4262811 - Generate the Accrual Reversal lines
87904: -------------------------------------------------------------------------------------------
87905: BEGIN
87906: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87907: (g_array_event(p_event_id).array_value_num('header_index'));
87908: IF l_acc_rev_flag IS NULL THEN
87909: l_acc_rev_flag := 'N';
87910: END IF;

Line 88003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87999: END IF;
88000:
88001: -- 4955764
88002: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88004:
88005:
88006: XLA_AE_LINES_PKG.ValidateCurrentLine;
88007: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88194: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88195: l_bflow_applied_to_amt NUMBER; -- 5132302
88196: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88197:
88198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88199:
88200: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88201: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88202:

Line 88363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88359: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88360:
88361: -- 4955764
88362: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88364:
88365: -- 4458381 Public Sector Enh
88366:
88367: --

Line 88729: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

88725: -------------------------------------------------------------------------------------------
88726: -- 4262811 - Generate the Accrual Reversal lines
88727: -------------------------------------------------------------------------------------------
88728: BEGIN
88729: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
88730: (g_array_event(p_event_id).array_value_num('header_index'));
88731: IF l_acc_rev_flag IS NULL THEN
88732: l_acc_rev_flag := 'N';
88733: END IF;

Line 88893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88889: END IF;
88890:
88891: -- 4955764
88892: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88894:
88895:
88896: XLA_AE_LINES_PKG.ValidateCurrentLine;
88897: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89088: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89084: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89085: l_bflow_applied_to_amt NUMBER; -- 5132302
89086: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89087:
89088: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89089:
89090: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89091: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89092:

Line 89253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89249: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89250:
89251: -- 4955764
89252: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89254:
89255: -- 4458381 Public Sector Enh
89256:
89257: --

Line 89576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89572: -------------------------------------------------------------------------------------------
89573: -- 4262811 - Generate the Accrual Reversal lines
89574: -------------------------------------------------------------------------------------------
89575: BEGIN
89576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89577: (g_array_event(p_event_id).array_value_num('header_index'));
89578: IF l_acc_rev_flag IS NULL THEN
89579: l_acc_rev_flag := 'N';
89580: END IF;

Line 89697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

89693: END IF;
89694:
89695: -- 4955764
89696: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
89698:
89699:
89700: XLA_AE_LINES_PKG.ValidateCurrentLine;
89701: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89850: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89846: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89847: l_bflow_applied_to_amt NUMBER; -- 5132302
89848: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89849:
89850: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89851:
89852: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89853: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89854:

Line 90009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90005: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90006:
90007: -- 4955764
90008: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90010:
90011: -- 4458381 Public Sector Enh
90012:
90013: --

Line 90191: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90187: -------------------------------------------------------------------------------------------
90188: -- 4262811 - Generate the Accrual Reversal lines
90189: -------------------------------------------------------------------------------------------
90190: BEGIN
90191: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90192: (g_array_event(p_event_id).array_value_num('header_index'));
90193: IF l_acc_rev_flag IS NULL THEN
90194: l_acc_rev_flag := 'N';
90195: END IF;

Line 90262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90258: END IF;
90259:
90260: -- 4955764
90261: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90263:
90264:
90265: XLA_AE_LINES_PKG.ValidateCurrentLine;
90266: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90454: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90450: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90451: l_bflow_applied_to_amt NUMBER; -- 5132302
90452: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90453:
90454: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90455:
90456: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90457: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90458:

Line 90607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90603: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90604:
90605: -- 4955764
90606: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90608:
90609: -- 4458381 Public Sector Enh
90610:
90611: --

Line 90901: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90897: -------------------------------------------------------------------------------------------
90898: -- 4262811 - Generate the Accrual Reversal lines
90899: -------------------------------------------------------------------------------------------
90900: BEGIN
90901: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90902: (g_array_event(p_event_id).array_value_num('header_index'));
90903: IF l_acc_rev_flag IS NULL THEN
90904: l_acc_rev_flag := 'N';
90905: END IF;

Line 90998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90994: END IF;
90995:
90996: -- 4955764
90997: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90999:
91000:
91001: XLA_AE_LINES_PKG.ValidateCurrentLine;
91002: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91192: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91188: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91189: l_bflow_applied_to_amt NUMBER; -- 5132302
91190: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91191:
91192: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91193:
91194: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91195: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91196:

Line 91343: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91339: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91340:
91341: -- 4955764
91342: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91343: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91344:
91345: -- 4458381 Public Sector Enh
91346:
91347: --

Line 91726: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

91722: -------------------------------------------------------------------------------------------
91723: -- 4262811 - Generate the Accrual Reversal lines
91724: -------------------------------------------------------------------------------------------
91725: BEGIN
91726: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
91727: (g_array_event(p_event_id).array_value_num('header_index'));
91728: IF l_acc_rev_flag IS NULL THEN
91729: l_acc_rev_flag := 'N';
91730: END IF;

Line 91890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91886: END IF;
91887:
91888: -- 4955764
91889: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91891:
91892:
91893: XLA_AE_LINES_PKG.ValidateCurrentLine;
91894: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92082: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92078: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92079: l_bflow_applied_to_amt NUMBER; -- 5132302
92080: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92081:
92082: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92083:
92084: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92085: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92086:

Line 92233: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92229: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92230:
92231: -- 4955764
92232: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92233: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92234:
92235: -- 4458381 Public Sector Enh
92236:
92237: --

Line 92554: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92550: -------------------------------------------------------------------------------------------
92551: -- 4262811 - Generate the Accrual Reversal lines
92552: -------------------------------------------------------------------------------------------
92553: BEGIN
92554: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92555: (g_array_event(p_event_id).array_value_num('header_index'));
92556: IF l_acc_rev_flag IS NULL THEN
92557: l_acc_rev_flag := 'N';
92558: END IF;

Line 92675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92671: END IF;
92672:
92673: -- 4955764
92674: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92676:
92677:
92678: XLA_AE_LINES_PKG.ValidateCurrentLine;
92679: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92847: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92843: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92844: l_bflow_applied_to_amt NUMBER; -- 5132302
92845: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92846:
92847: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92848:
92849: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92850: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92851:

Line 93002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92998: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92999:
93000: -- 4955764
93001: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93003:
93004: -- 4458381 Public Sector Enh
93005:
93006: --

Line 93234: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93230: -------------------------------------------------------------------------------------------
93231: -- 4262811 - Generate the Accrual Reversal lines
93232: -------------------------------------------------------------------------------------------
93233: BEGIN
93234: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93235: (g_array_event(p_event_id).array_value_num('header_index'));
93236: IF l_acc_rev_flag IS NULL THEN
93237: l_acc_rev_flag := 'N';
93238: END IF;

Line 93305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93301: END IF;
93302:
93303: -- 4955764
93304: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93306:
93307:
93308: XLA_AE_LINES_PKG.ValidateCurrentLine;
93309: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93453: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93449: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93450: l_bflow_applied_to_amt NUMBER; -- 5132302
93451: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93452:
93453: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93454:
93455: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93456: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93457:

Line 93610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93606: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93607:
93608: -- 4955764
93609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93611:
93612: -- 4458381 Public Sector Enh
93613:
93614: --

Line 93790: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93786: -------------------------------------------------------------------------------------------
93787: -- 4262811 - Generate the Accrual Reversal lines
93788: -------------------------------------------------------------------------------------------
93789: BEGIN
93790: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93791: (g_array_event(p_event_id).array_value_num('header_index'));
93792: IF l_acc_rev_flag IS NULL THEN
93793: l_acc_rev_flag := 'N';
93794: END IF;

Line 93861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93857: END IF;
93858:
93859: -- 4955764
93860: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93862:
93863:
93864: XLA_AE_LINES_PKG.ValidateCurrentLine;
93865: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94027: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

94023: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
94024: l_bflow_applied_to_amt NUMBER; -- 5132302
94025: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
94026:
94027: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94028:
94029: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94030: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94031:

Line 94194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94190: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94191:
94192: -- 4955764
94193: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94195:
94196: -- 4458381 Public Sector Enh
94197:
94198: --

Line 94518: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94514: -------------------------------------------------------------------------------------------
94515: -- 4262811 - Generate the Accrual Reversal lines
94516: -------------------------------------------------------------------------------------------
94517: BEGIN
94518: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94519: (g_array_event(p_event_id).array_value_num('header_index'));
94520: IF l_acc_rev_flag IS NULL THEN
94521: l_acc_rev_flag := 'N';
94522: END IF;

Line 94706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94702: END IF;
94703:
94704: -- 4955764
94705: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94707:
94708:
94709: XLA_AE_LINES_PKG.ValidateCurrentLine;
94710: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94874: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

94870: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
94871: l_bflow_applied_to_amt NUMBER; -- 5132302
94872: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
94873:
94874: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94875:
94876: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94877: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94878:

Line 95038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95034: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95035:
95036: -- 4955764
95037: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95039:
95040: -- 4458381 Public Sector Enh
95041:
95042: --

Line 95362: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

95358: -------------------------------------------------------------------------------------------
95359: -- 4262811 - Generate the Accrual Reversal lines
95360: -------------------------------------------------------------------------------------------
95361: BEGIN
95362: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
95363: (g_array_event(p_event_id).array_value_num('header_index'));
95364: IF l_acc_rev_flag IS NULL THEN
95365: l_acc_rev_flag := 'N';
95366: END IF;

Line 95550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

95546: END IF;
95547:
95548: -- 4955764
95549: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95551:
95552:
95553: XLA_AE_LINES_PKG.ValidateCurrentLine;
95554: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95723: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95719: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95720: l_bflow_applied_to_amt NUMBER; -- 5132302
95721: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95722:
95723: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95724:
95725: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95726: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95727:

Line 95892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95888: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95889:
95890: -- 4955764
95891: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95893:
95894: -- 4458381 Public Sector Enh
95895:
95896: --

Line 96216: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

96212: -------------------------------------------------------------------------------------------
96213: -- 4262811 - Generate the Accrual Reversal lines
96214: -------------------------------------------------------------------------------------------
96215: BEGIN
96216: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
96217: (g_array_event(p_event_id).array_value_num('header_index'));
96218: IF l_acc_rev_flag IS NULL THEN
96219: l_acc_rev_flag := 'N';
96220: END IF;

Line 96404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

96400: END IF;
96401:
96402: -- 4955764
96403: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
96405:
96406:
96407: XLA_AE_LINES_PKG.ValidateCurrentLine;
96408: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 96572: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

96568: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
96569: l_bflow_applied_to_amt NUMBER; -- 5132302
96570: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
96571:
96572: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
96573:
96574: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
96575: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
96576:

Line 96738: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96734: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96735:
96736: -- 4955764
96737: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96738: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96739:
96740: -- 4458381 Public Sector Enh
96741:
96742: --

Line 97062: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97058: -------------------------------------------------------------------------------------------
97059: -- 4262811 - Generate the Accrual Reversal lines
97060: -------------------------------------------------------------------------------------------
97061: BEGIN
97062: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97063: (g_array_event(p_event_id).array_value_num('header_index'));
97064: IF l_acc_rev_flag IS NULL THEN
97065: l_acc_rev_flag := 'N';
97066: END IF;

Line 97250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97246: END IF;
97247:
97248: -- 4955764
97249: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97251:
97252:
97253: XLA_AE_LINES_PKG.ValidateCurrentLine;
97254: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97414: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

97410: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
97411: l_bflow_applied_to_amt NUMBER; -- 5132302
97412: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
97413:
97414: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
97415:
97416: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
97417: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
97418:

Line 97582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

97578: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
97579:
97580: -- 4955764
97581: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
97583:
97584: -- 4458381 Public Sector Enh
97585:
97586: --

Line 97898: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97894: -------------------------------------------------------------------------------------------
97895: -- 4262811 - Generate the Accrual Reversal lines
97896: -------------------------------------------------------------------------------------------
97897: BEGIN
97898: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97899: (g_array_event(p_event_id).array_value_num('header_index'));
97900: IF l_acc_rev_flag IS NULL THEN
97901: l_acc_rev_flag := 'N';
97902: END IF;

Line 98086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98082: END IF;
98083:
98084: -- 4955764
98085: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98087:
98088:
98089: XLA_AE_LINES_PKG.ValidateCurrentLine;
98090: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 98279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

98275: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
98276: l_bflow_applied_to_amt NUMBER; -- 5132302
98277: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
98278:
98279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
98280:
98281: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
98282: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
98283:

Line 98438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98434: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98435:
98436: -- 4955764
98437: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98439:
98440: -- 4458381 Public Sector Enh
98441:
98442: --

Line 98794: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

98790: -------------------------------------------------------------------------------------------
98791: -- 4262811 - Generate the Accrual Reversal lines
98792: -------------------------------------------------------------------------------------------
98793: BEGIN
98794: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98795: (g_array_event(p_event_id).array_value_num('header_index'));
98796: IF l_acc_rev_flag IS NULL THEN
98797: l_acc_rev_flag := 'N';
98798: END IF;

Line 98982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98978: END IF;
98979:
98980: -- 4955764
98981: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98983:
98984:
98985: XLA_AE_LINES_PKG.ValidateCurrentLine;
98986: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 99153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

99149: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
99150: l_bflow_applied_to_amt NUMBER; -- 5132302
99151: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
99152:
99153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
99154:
99155: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
99156: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
99157:

Line 99320: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

99316: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
99317:
99318: -- 4955764
99319: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99320: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
99321:
99322: -- 4458381 Public Sector Enh
99323:
99324: --

Line 99642: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99638: -------------------------------------------------------------------------------------------
99639: -- 4262811 - Generate the Accrual Reversal lines
99640: -------------------------------------------------------------------------------------------
99641: BEGIN
99642: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99643: (g_array_event(p_event_id).array_value_num('header_index'));
99644: IF l_acc_rev_flag IS NULL THEN
99645: l_acc_rev_flag := 'N';
99646: END IF;

Line 99830: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99826: END IF;
99827:
99828: -- 4955764
99829: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99830: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99831:
99832:
99833: XLA_AE_LINES_PKG.ValidateCurrentLine;
99834: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100019: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100015: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100016: l_bflow_applied_to_amt NUMBER; -- 5132302
100017: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100018:
100019: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100020:
100021: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100022: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100023:

Line 100168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100164: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100165:
100166: -- 4955764
100167: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100169:
100170: -- 4458381 Public Sector Enh
100171:
100172: --

Line 100460: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

100456: -------------------------------------------------------------------------------------------
100457: -- 4262811 - Generate the Accrual Reversal lines
100458: -------------------------------------------------------------------------------------------
100459: BEGIN
100460: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
100461: (g_array_event(p_event_id).array_value_num('header_index'));
100462: IF l_acc_rev_flag IS NULL THEN
100463: l_acc_rev_flag := 'N';
100464: END IF;

Line 100557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

100553: END IF;
100554:
100555: -- 4955764
100556: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
100558:
100559:
100560: XLA_AE_LINES_PKG.ValidateCurrentLine;
100561: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100744: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100740: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100741: l_bflow_applied_to_amt NUMBER; -- 5132302
100742: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100743:
100744: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100745:
100746: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100747: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100748:

Line 100893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100889: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100890:
100891: -- 4955764
100892: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100894:
100895: -- 4458381 Public Sector Enh
100896:
100897: --

Line 101183: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101179: -------------------------------------------------------------------------------------------
101180: -- 4262811 - Generate the Accrual Reversal lines
101181: -------------------------------------------------------------------------------------------
101182: BEGIN
101183: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101184: (g_array_event(p_event_id).array_value_num('header_index'));
101185: IF l_acc_rev_flag IS NULL THEN
101186: l_acc_rev_flag := 'N';
101187: END IF;

Line 101280: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

101276: END IF;
101277:
101278: -- 4955764
101279: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101280: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
101281:
101282:
101283: XLA_AE_LINES_PKG.ValidateCurrentLine;
101284: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 101469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

101465: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
101466: l_bflow_applied_to_amt NUMBER; -- 5132302
101467: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
101468:
101469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
101470:
101471: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
101472: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
101473:

Line 101618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

101614: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
101615:
101616: -- 4955764
101617: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
101619:
101620: -- 4458381 Public Sector Enh
101621:
101622: --

Line 101912: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101908: -------------------------------------------------------------------------------------------
101909: -- 4262811 - Generate the Accrual Reversal lines
101910: -------------------------------------------------------------------------------------------
101911: BEGIN
101912: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101913: (g_array_event(p_event_id).array_value_num('header_index'));
101914: IF l_acc_rev_flag IS NULL THEN
101915: l_acc_rev_flag := 'N';
101916: END IF;

Line 102009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102005: END IF;
102006:
102007: -- 4955764
102008: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102010:
102011:
102012: XLA_AE_LINES_PKG.ValidateCurrentLine;
102013: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102194: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102195: l_bflow_applied_to_amt NUMBER; -- 5132302
102196: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102197:
102198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102199:
102200: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102201: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102202:

Line 102347: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

102343: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
102344:
102345: -- 4955764
102346: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102347: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
102348:
102349: -- 4458381 Public Sector Enh
102350:
102351: --

Line 102639: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102635: -------------------------------------------------------------------------------------------
102636: -- 4262811 - Generate the Accrual Reversal lines
102637: -------------------------------------------------------------------------------------------
102638: BEGIN
102639: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102640: (g_array_event(p_event_id).array_value_num('header_index'));
102641: IF l_acc_rev_flag IS NULL THEN
102642: l_acc_rev_flag := 'N';
102643: END IF;

Line 102736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102732: END IF;
102733:
102734: -- 4955764
102735: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102737:
102738:
102739: XLA_AE_LINES_PKG.ValidateCurrentLine;
102740: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102929: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102925: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102926: l_bflow_applied_to_amt NUMBER; -- 5132302
102927: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102928:
102929: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102930:
102931: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102932: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102933:

Line 103082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103078: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103079:
103080: -- 4955764
103081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103083:
103084: -- 4458381 Public Sector Enh
103085:
103086: --

Line 103355: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

103351: -------------------------------------------------------------------------------------------
103352: -- 4262811 - Generate the Accrual Reversal lines
103353: -------------------------------------------------------------------------------------------
103354: BEGIN
103355: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
103356: (g_array_event(p_event_id).array_value_num('header_index'));
103357: IF l_acc_rev_flag IS NULL THEN
103358: l_acc_rev_flag := 'N';
103359: END IF;

Line 103452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

103448: END IF;
103449:
103450: -- 4955764
103451: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
103453:
103454:
103455: XLA_AE_LINES_PKG.ValidateCurrentLine;
103456: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103643: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103639: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103640: l_bflow_applied_to_amt NUMBER; -- 5132302
103641: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103642:
103643: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103644:
103645: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103646: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103647:

Line 103796: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103792: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103793:
103794: -- 4955764
103795: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103796: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103797:
103798: -- 4458381 Public Sector Enh
103799:
103800: --

Line 104067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104063: -------------------------------------------------------------------------------------------
104064: -- 4262811 - Generate the Accrual Reversal lines
104065: -------------------------------------------------------------------------------------------
104066: BEGIN
104067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104068: (g_array_event(p_event_id).array_value_num('header_index'));
104069: IF l_acc_rev_flag IS NULL THEN
104070: l_acc_rev_flag := 'N';
104071: END IF;

Line 104164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104160: END IF;
104161:
104162: -- 4955764
104163: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104165:
104166:
104167: XLA_AE_LINES_PKG.ValidateCurrentLine;
104168: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 104357: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

104353: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
104354: l_bflow_applied_to_amt NUMBER; -- 5132302
104355: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
104356:
104357: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
104358:
104359: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
104360: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
104361:

Line 104510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

104506: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
104507:
104508: -- 4955764
104509: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
104511:
104512: -- 4458381 Public Sector Enh
104513:
104514: --

Line 104785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104781: -------------------------------------------------------------------------------------------
104782: -- 4262811 - Generate the Accrual Reversal lines
104783: -------------------------------------------------------------------------------------------
104784: BEGIN
104785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104786: (g_array_event(p_event_id).array_value_num('header_index'));
104787: IF l_acc_rev_flag IS NULL THEN
104788: l_acc_rev_flag := 'N';
104789: END IF;

Line 104882: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104878: END IF;
104879:
104880: -- 4955764
104881: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104882: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104883:
104884:
104885: XLA_AE_LINES_PKG.ValidateCurrentLine;
104886: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105075: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105071: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105072: l_bflow_applied_to_amt NUMBER; -- 5132302
105073: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105074:
105075: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105076:
105077: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105078: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105079:

Line 105234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105230: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105231:
105232: -- 4955764
105233: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105235:
105236: -- 4458381 Public Sector Enh
105237:
105238: --

Line 105507: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

105503: -------------------------------------------------------------------------------------------
105504: -- 4262811 - Generate the Accrual Reversal lines
105505: -------------------------------------------------------------------------------------------
105506: BEGIN
105507: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
105508: (g_array_event(p_event_id).array_value_num('header_index'));
105509: IF l_acc_rev_flag IS NULL THEN
105510: l_acc_rev_flag := 'N';
105511: END IF;

Line 105604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

105600: END IF;
105601:
105602: -- 4955764
105603: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
105605:
105606:
105607: XLA_AE_LINES_PKG.ValidateCurrentLine;
105608: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105791: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105792: l_bflow_applied_to_amt NUMBER; -- 5132302
105793: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105794:
105795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105796:
105797: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105798: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105799:

Line 105954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105950: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105951:
105952: -- 4955764
105953: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105955:
105956: -- 4458381 Public Sector Enh
105957:
105958: --

Line 106225: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106221: -------------------------------------------------------------------------------------------
106222: -- 4262811 - Generate the Accrual Reversal lines
106223: -------------------------------------------------------------------------------------------
106224: BEGIN
106225: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106226: (g_array_event(p_event_id).array_value_num('header_index'));
106227: IF l_acc_rev_flag IS NULL THEN
106228: l_acc_rev_flag := 'N';
106229: END IF;

Line 106322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106318: END IF;
106319:
106320: -- 4955764
106321: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106323:
106324:
106325: XLA_AE_LINES_PKG.ValidateCurrentLine;
106326: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 106515: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

106511: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
106512: l_bflow_applied_to_amt NUMBER; -- 5132302
106513: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
106514:
106515: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
106516:
106517: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
106518: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
106519:

Line 106674: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

106670: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
106671:
106672: -- 4955764
106673: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106674: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
106675:
106676: -- 4458381 Public Sector Enh
106677:
106678: --

Line 106949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106945: -------------------------------------------------------------------------------------------
106946: -- 4262811 - Generate the Accrual Reversal lines
106947: -------------------------------------------------------------------------------------------
106948: BEGIN
106949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106950: (g_array_event(p_event_id).array_value_num('header_index'));
106951: IF l_acc_rev_flag IS NULL THEN
106952: l_acc_rev_flag := 'N';
106953: END IF;

Line 107046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107042: END IF;
107043:
107044: -- 4955764
107045: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107047:
107048:
107049: XLA_AE_LINES_PKG.ValidateCurrentLine;
107050: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107239: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107235: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107236: l_bflow_applied_to_amt NUMBER; -- 5132302
107237: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107238:
107239: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107240:
107241: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107242: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107243:

Line 107398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

107394: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
107395:
107396: -- 4955764
107397: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
107399:
107400: -- 4458381 Public Sector Enh
107401:
107402: --

Line 107671: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

107667: -------------------------------------------------------------------------------------------
107668: -- 4262811 - Generate the Accrual Reversal lines
107669: -------------------------------------------------------------------------------------------
107670: BEGIN
107671: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
107672: (g_array_event(p_event_id).array_value_num('header_index'));
107673: IF l_acc_rev_flag IS NULL THEN
107674: l_acc_rev_flag := 'N';
107675: END IF;

Line 107768: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107764: END IF;
107765:
107766: -- 4955764
107767: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107768: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107769:
107770:
107771: XLA_AE_LINES_PKG.ValidateCurrentLine;
107772: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107961: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107957: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107958: l_bflow_applied_to_amt NUMBER; -- 5132302
107959: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107960:
107961: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107962:
107963: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107964: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107965:

Line 108114: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108110: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108111:
108112: -- 4955764
108113: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108114: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108115:
108116: -- 4458381 Public Sector Enh
108117:
108118: --

Line 108387: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108383: -------------------------------------------------------------------------------------------
108384: -- 4262811 - Generate the Accrual Reversal lines
108385: -------------------------------------------------------------------------------------------
108386: BEGIN
108387: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108388: (g_array_event(p_event_id).array_value_num('header_index'));
108389: IF l_acc_rev_flag IS NULL THEN
108390: l_acc_rev_flag := 'N';
108391: END IF;

Line 108484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

108480: END IF;
108481:
108482: -- 4955764
108483: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
108485:
108486:
108487: XLA_AE_LINES_PKG.ValidateCurrentLine;
108488: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108648: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108644: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108645: l_bflow_applied_to_amt NUMBER; -- 5132302
108646: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108647:
108648: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108649:
108650: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108651: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108652:

Line 108802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108798: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108799:
108800: -- 4955764
108801: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108803:
108804: -- 4458381 Public Sector Enh
108805:
108806: --

Line 109038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109034: -------------------------------------------------------------------------------------------
109035: -- 4262811 - Generate the Accrual Reversal lines
109036: -------------------------------------------------------------------------------------------
109037: BEGIN
109038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109039: (g_array_event(p_event_id).array_value_num('header_index'));
109040: IF l_acc_rev_flag IS NULL THEN
109041: l_acc_rev_flag := 'N';
109042: END IF;

Line 109138: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109134: END IF;
109135:
109136: -- 4955764
109137: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109138: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109139:
109140:
109141: XLA_AE_LINES_PKG.ValidateCurrentLine;
109142: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109335: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109331: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109332: l_bflow_applied_to_amt NUMBER; -- 5132302
109333: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109334:
109335: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109336:
109337: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109338: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109339:

Line 109494: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109490: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109491:
109492: -- 4955764
109493: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109494: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109495:
109496: -- 4458381 Public Sector Enh
109497:
109498: --

Line 109819: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109815: -------------------------------------------------------------------------------------------
109816: -- 4262811 - Generate the Accrual Reversal lines
109817: -------------------------------------------------------------------------------------------
109818: BEGIN
109819: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109820: (g_array_event(p_event_id).array_value_num('header_index'));
109821: IF l_acc_rev_flag IS NULL THEN
109822: l_acc_rev_flag := 'N';
109823: END IF;

Line 109968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109964: END IF;
109965:
109966: -- 4955764
109967: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109969:
109970:
109971: XLA_AE_LINES_PKG.ValidateCurrentLine;
109972: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 110143: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

110139: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
110140: l_bflow_applied_to_amt NUMBER; -- 5132302
110141: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
110142:
110143: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
110144:
110145: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
110146: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
110147:

Line 110302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110298: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110299:
110300: -- 4955764
110301: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110303:
110304: -- 4458381 Public Sector Enh
110305:
110306: --

Line 110534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

110530: -------------------------------------------------------------------------------------------
110531: -- 4262811 - Generate the Accrual Reversal lines
110532: -------------------------------------------------------------------------------------------
110533: BEGIN
110534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
110535: (g_array_event(p_event_id).array_value_num('header_index'));
110536: IF l_acc_rev_flag IS NULL THEN
110537: l_acc_rev_flag := 'N';
110538: END IF;

Line 110605: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

110601: END IF;
110602:
110603: -- 4955764
110604: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110605: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
110606:
110607:
110608: XLA_AE_LINES_PKG.ValidateCurrentLine;
110609: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 110795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

110791: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
110792: l_bflow_applied_to_amt NUMBER; -- 5132302
110793: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
110794:
110795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
110796:
110797: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
110798: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
110799:

Line 110946: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110942: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110943:
110944: -- 4955764
110945: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110946: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110947:
110948: -- 4458381 Public Sector Enh
110949:
110950: --

Line 111219: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111215: -------------------------------------------------------------------------------------------
111216: -- 4262811 - Generate the Accrual Reversal lines
111217: -------------------------------------------------------------------------------------------
111218: BEGIN
111219: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111220: (g_array_event(p_event_id).array_value_num('header_index'));
111221: IF l_acc_rev_flag IS NULL THEN
111222: l_acc_rev_flag := 'N';
111223: END IF;

Line 111316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111312: END IF;
111313:
111314: -- 4955764
111315: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111317:
111318:
111319: XLA_AE_LINES_PKG.ValidateCurrentLine;
111320: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 111504: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

111500: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
111501: l_bflow_applied_to_amt NUMBER; -- 5132302
111502: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
111503:
111504: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
111505:
111506: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
111507: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
111508:

Line 111655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

111651: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
111652:
111653: -- 4955764
111654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
111656:
111657: -- 4458381 Public Sector Enh
111658:
111659: --

Line 111926: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111922: -------------------------------------------------------------------------------------------
111923: -- 4262811 - Generate the Accrual Reversal lines
111924: -------------------------------------------------------------------------------------------
111925: BEGIN
111926: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111927: (g_array_event(p_event_id).array_value_num('header_index'));
111928: IF l_acc_rev_flag IS NULL THEN
111929: l_acc_rev_flag := 'N';
111930: END IF;

Line 112023: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

112019: END IF;
112020:
112021: -- 4955764
112022: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112023: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
112024:
112025:
112026: XLA_AE_LINES_PKG.ValidateCurrentLine;
112027: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112213: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112209: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112210: l_bflow_applied_to_amt NUMBER; -- 5132302
112211: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112212:
112213: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112214:
112215: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112216: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112217:

Line 112364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112360: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112361:
112362: -- 4955764
112363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112365:
112366: -- 4458381 Public Sector Enh
112367:
112368: --

Line 112639: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

112635: -------------------------------------------------------------------------------------------
112636: -- 4262811 - Generate the Accrual Reversal lines
112637: -------------------------------------------------------------------------------------------
112638: BEGIN
112639: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
112640: (g_array_event(p_event_id).array_value_num('header_index'));
112641: IF l_acc_rev_flag IS NULL THEN
112642: l_acc_rev_flag := 'N';
112643: END IF;

Line 112736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

112732: END IF;
112733:
112734: -- 4955764
112735: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
112737:
112738:
112739: XLA_AE_LINES_PKG.ValidateCurrentLine;
112740: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112929: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112925: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112926: l_bflow_applied_to_amt NUMBER; -- 5132302
112927: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112928:
112929: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112930:
112931: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112932: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112933:

Line 113082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

113078: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
113079:
113080: -- 4955764
113081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
113083:
113084: -- 4458381 Public Sector Enh
113085:
113086: --

Line 113355: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113351: -------------------------------------------------------------------------------------------
113352: -- 4262811 - Generate the Accrual Reversal lines
113353: -------------------------------------------------------------------------------------------
113354: BEGIN
113355: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113356: (g_array_event(p_event_id).array_value_num('header_index'));
113357: IF l_acc_rev_flag IS NULL THEN
113358: l_acc_rev_flag := 'N';
113359: END IF;

Line 113452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113448: END IF;
113449:
113450: -- 4955764
113451: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113453:
113454:
113455: XLA_AE_LINES_PKG.ValidateCurrentLine;
113456: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 113649: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

113645: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
113646: l_bflow_applied_to_amt NUMBER; -- 5132302
113647: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
113648:
113649: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
113650:
113651: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
113652: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
113653:

Line 113800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

113796: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
113797:
113798: -- 4955764
113799: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
113801:
113802: -- 4458381 Public Sector Enh
113803:
113804: --

Line 114162: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

114158: -------------------------------------------------------------------------------------------
114159: -- 4262811 - Generate the Accrual Reversal lines
114160: -------------------------------------------------------------------------------------------
114161: BEGIN
114162: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
114163: (g_array_event(p_event_id).array_value_num('header_index'));
114164: IF l_acc_rev_flag IS NULL THEN
114165: l_acc_rev_flag := 'N';
114166: END IF;

Line 114346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

114342: END IF;
114343:
114344: -- 4955764
114345: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
114347:
114348:
114349: XLA_AE_LINES_PKG.ValidateCurrentLine;
114350: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114539: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114540: l_bflow_applied_to_amt NUMBER; -- 5132302
114541: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114542:
114543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114544:
114545: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114546: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114547:

Line 114694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

114690: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
114691:
114692: -- 4955764
114693: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
114695:
114696: -- 4458381 Public Sector Enh
114697:
114698: --

Line 115054: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115050: -------------------------------------------------------------------------------------------
115051: -- 4262811 - Generate the Accrual Reversal lines
115052: -------------------------------------------------------------------------------------------
115053: BEGIN
115054: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115055: (g_array_event(p_event_id).array_value_num('header_index'));
115056: IF l_acc_rev_flag IS NULL THEN
115057: l_acc_rev_flag := 'N';
115058: END IF;

Line 115238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

115234: END IF;
115235:
115236: -- 4955764
115237: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
115239:
115240:
115241: XLA_AE_LINES_PKG.ValidateCurrentLine;
115242: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 115430: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

115426: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
115427: l_bflow_applied_to_amt NUMBER; -- 5132302
115428: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
115429:
115430: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
115431:
115432: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
115433: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
115434:

Line 115579: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115575: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115576:
115577: -- 4955764
115578: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115579: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115580:
115581: -- 4458381 Public Sector Enh
115582:
115583: --

Line 115937: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115933: -------------------------------------------------------------------------------------------
115934: -- 4262811 - Generate the Accrual Reversal lines
115935: -------------------------------------------------------------------------------------------
115936: BEGIN
115937: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115938: (g_array_event(p_event_id).array_value_num('header_index'));
115939: IF l_acc_rev_flag IS NULL THEN
115940: l_acc_rev_flag := 'N';
115941: END IF;

Line 116121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116117: END IF;
116118:
116119: -- 4955764
116120: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116122:
116123:
116124: XLA_AE_LINES_PKG.ValidateCurrentLine;
116125: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116299: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116295: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116296: l_bflow_applied_to_amt NUMBER; -- 5132302
116297: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116298:
116299: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116300:
116301: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116302: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116303:

Line 116450: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

116446: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
116447:
116448: -- 4955764
116449: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116450: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
116451:
116452: -- 4458381 Public Sector Enh
116453:
116454: --

Line 116692: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

116688: -------------------------------------------------------------------------------------------
116689: -- 4262811 - Generate the Accrual Reversal lines
116690: -------------------------------------------------------------------------------------------
116691: BEGIN
116692: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
116693: (g_array_event(p_event_id).array_value_num('header_index'));
116694: IF l_acc_rev_flag IS NULL THEN
116695: l_acc_rev_flag := 'N';
116696: END IF;

Line 116763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116759: END IF;
116760:
116761: -- 4955764
116762: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116764:
116765:
116766: XLA_AE_LINES_PKG.ValidateCurrentLine;
116767: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116956: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116952: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116953: l_bflow_applied_to_amt NUMBER; -- 5132302
116954: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116955:
116956: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116957:
116958: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116959: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116960:

Line 117115: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

117111: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
117112:
117113: -- 4955764
117114: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117115: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
117116:
117117: -- 4458381 Public Sector Enh
117118:
117119: --

Line 117388: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

117384: -------------------------------------------------------------------------------------------
117385: -- 4262811 - Generate the Accrual Reversal lines
117386: -------------------------------------------------------------------------------------------
117387: BEGIN
117388: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
117389: (g_array_event(p_event_id).array_value_num('header_index'));
117390: IF l_acc_rev_flag IS NULL THEN
117391: l_acc_rev_flag := 'N';
117392: END IF;

Line 117485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

117481: END IF;
117482:
117483: -- 4955764
117484: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
117486:
117487:
117488: XLA_AE_LINES_PKG.ValidateCurrentLine;
117489: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117678: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117674: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117675: l_bflow_applied_to_amt NUMBER; -- 5132302
117676: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117677:
117678: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117679:
117680: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117681: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117682:

Line 117837: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

117833: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
117834:
117835: -- 4955764
117836: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117837: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
117838:
117839: -- 4458381 Public Sector Enh
117840:
117841: --

Line 118110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118106: -------------------------------------------------------------------------------------------
118107: -- 4262811 - Generate the Accrual Reversal lines
118108: -------------------------------------------------------------------------------------------
118109: BEGIN
118110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
118111: (g_array_event(p_event_id).array_value_num('header_index'));
118112: IF l_acc_rev_flag IS NULL THEN
118113: l_acc_rev_flag := 'N';
118114: END IF;

Line 118207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

118203: END IF;
118204:
118205: -- 4955764
118206: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
118208:
118209:
118210: XLA_AE_LINES_PKG.ValidateCurrentLine;
118211: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 118398: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

118394: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
118395: l_bflow_applied_to_amt NUMBER; -- 5132302
118396: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
118397:
118398: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
118399:
118400: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
118401: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
118402:

Line 118557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

118553: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
118554:
118555: -- 4955764
118556: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
118558:
118559: -- 4458381 Public Sector Enh
118560:
118561: --

Line 118828: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118824: -------------------------------------------------------------------------------------------
118825: -- 4262811 - Generate the Accrual Reversal lines
118826: -------------------------------------------------------------------------------------------
118827: BEGIN
118828: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
118829: (g_array_event(p_event_id).array_value_num('header_index'));
118830: IF l_acc_rev_flag IS NULL THEN
118831: l_acc_rev_flag := 'N';
118832: END IF;

Line 118925: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

118921: END IF;
118922:
118923: -- 4955764
118924: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118925: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
118926:
118927:
118928: XLA_AE_LINES_PKG.ValidateCurrentLine;
118929: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 119118: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

119114: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
119115: l_bflow_applied_to_amt NUMBER; -- 5132302
119116: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
119117:
119118: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
119119:
119120: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
119121: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
119122:

Line 119277: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

119273: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
119274:
119275: -- 4955764
119276: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119277: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
119278:
119279: -- 4458381 Public Sector Enh
119280:
119281: --

Line 119552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

119548: -------------------------------------------------------------------------------------------
119549: -- 4262811 - Generate the Accrual Reversal lines
119550: -------------------------------------------------------------------------------------------
119551: BEGIN
119552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
119553: (g_array_event(p_event_id).array_value_num('header_index'));
119554: IF l_acc_rev_flag IS NULL THEN
119555: l_acc_rev_flag := 'N';
119556: END IF;

Line 119649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

119645: END IF;
119646:
119647: -- 4955764
119648: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
119650:
119651:
119652: XLA_AE_LINES_PKG.ValidateCurrentLine;
119653: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 119839: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

119835: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
119836: l_bflow_applied_to_amt NUMBER; -- 5132302
119837: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
119838:
119839: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
119840:
119841: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
119842: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
119843:

Line 119990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

119986: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
119987:
119988: -- 4955764
119989: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
119991:
119992: -- 4458381 Public Sector Enh
119993:
119994: --

Line 120263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

120259: -------------------------------------------------------------------------------------------
120260: -- 4262811 - Generate the Accrual Reversal lines
120261: -------------------------------------------------------------------------------------------
120262: BEGIN
120263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
120264: (g_array_event(p_event_id).array_value_num('header_index'));
120265: IF l_acc_rev_flag IS NULL THEN
120266: l_acc_rev_flag := 'N';
120267: END IF;

Line 120360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

120356: END IF;
120357:
120358: -- 4955764
120359: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
120361:
120362:
120363: XLA_AE_LINES_PKG.ValidateCurrentLine;
120364: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 120550: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

120546: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
120547: l_bflow_applied_to_amt NUMBER; -- 5132302
120548: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
120549:
120550: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
120551:
120552: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
120553: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
120554:

Line 120701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

120697: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
120698:
120699: -- 4955764
120700: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
120702:
120703: -- 4458381 Public Sector Enh
120704:
120705: --

Line 120974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

120970: -------------------------------------------------------------------------------------------
120971: -- 4262811 - Generate the Accrual Reversal lines
120972: -------------------------------------------------------------------------------------------
120973: BEGIN
120974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
120975: (g_array_event(p_event_id).array_value_num('header_index'));
120976: IF l_acc_rev_flag IS NULL THEN
120977: l_acc_rev_flag := 'N';
120978: END IF;

Line 121071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

121067: END IF;
121068:
121069: -- 4955764
121070: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
121072:
121073:
121074: XLA_AE_LINES_PKG.ValidateCurrentLine;
121075: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 121259: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

121255: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
121256: l_bflow_applied_to_amt NUMBER; -- 5132302
121257: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
121258:
121259: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
121260:
121261: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
121262: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
121263:

Line 121410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

121406: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
121407:
121408: -- 4955764
121409: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
121411:
121412: -- 4458381 Public Sector Enh
121413:
121414: --

Line 121681: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

121677: -------------------------------------------------------------------------------------------
121678: -- 4262811 - Generate the Accrual Reversal lines
121679: -------------------------------------------------------------------------------------------
121680: BEGIN
121681: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
121682: (g_array_event(p_event_id).array_value_num('header_index'));
121683: IF l_acc_rev_flag IS NULL THEN
121684: l_acc_rev_flag := 'N';
121685: END IF;

Line 121778: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

121774: END IF;
121775:
121776: -- 4955764
121777: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121778: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
121779:
121780:
121781: XLA_AE_LINES_PKG.ValidateCurrentLine;
121782: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 121968: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

121964: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
121965: l_bflow_applied_to_amt NUMBER; -- 5132302
121966: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
121967:
121968: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
121969:
121970: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
121971: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
121972:

Line 122119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

122115: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
122116:
122117: -- 4955764
122118: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
122120:
122121: -- 4458381 Public Sector Enh
122122:
122123: --

Line 122394: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

122390: -------------------------------------------------------------------------------------------
122391: -- 4262811 - Generate the Accrual Reversal lines
122392: -------------------------------------------------------------------------------------------
122393: BEGIN
122394: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
122395: (g_array_event(p_event_id).array_value_num('header_index'));
122396: IF l_acc_rev_flag IS NULL THEN
122397: l_acc_rev_flag := 'N';
122398: END IF;

Line 122491: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

122487: END IF;
122488:
122489: -- 4955764
122490: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122491: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
122492:
122493:
122494: XLA_AE_LINES_PKG.ValidateCurrentLine;
122495: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 122681: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

122677: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
122678: l_bflow_applied_to_amt NUMBER; -- 5132302
122679: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
122680:
122681: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
122682:
122683: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
122684: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
122685:

Line 122834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

122830: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
122831:
122832: -- 4955764
122833: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
122835:
122836: -- 4458381 Public Sector Enh
122837:
122838: --

Line 123107: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

123103: -------------------------------------------------------------------------------------------
123104: -- 4262811 - Generate the Accrual Reversal lines
123105: -------------------------------------------------------------------------------------------
123106: BEGIN
123107: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
123108: (g_array_event(p_event_id).array_value_num('header_index'));
123109: IF l_acc_rev_flag IS NULL THEN
123110: l_acc_rev_flag := 'N';
123111: END IF;

Line 123204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

123200: END IF;
123201:
123202: -- 4955764
123203: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
123205:
123206:
123207: XLA_AE_LINES_PKG.ValidateCurrentLine;
123208: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 123392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

123388: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
123389: l_bflow_applied_to_amt NUMBER; -- 5132302
123390: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
123391:
123392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
123393:
123394: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
123395: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
123396:

Line 123545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

123541: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
123542:
123543: -- 4955764
123544: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
123546:
123547: -- 4458381 Public Sector Enh
123548:
123549: --

Line 123816: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

123812: -------------------------------------------------------------------------------------------
123813: -- 4262811 - Generate the Accrual Reversal lines
123814: -------------------------------------------------------------------------------------------
123815: BEGIN
123816: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
123817: (g_array_event(p_event_id).array_value_num('header_index'));
123818: IF l_acc_rev_flag IS NULL THEN
123819: l_acc_rev_flag := 'N';
123820: END IF;

Line 123913: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

123909: END IF;
123910:
123911: -- 4955764
123912: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123913: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
123914:
123915:
123916: XLA_AE_LINES_PKG.ValidateCurrentLine;
123917: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 124103: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

124099: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
124100: l_bflow_applied_to_amt NUMBER; -- 5132302
124101: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
124102:
124103: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
124104:
124105: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
124106: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
124107:

Line 124256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

124252: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
124253:
124254: -- 4955764
124255: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
124257:
124258: -- 4458381 Public Sector Enh
124259:
124260: --

Line 124531: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

124527: -------------------------------------------------------------------------------------------
124528: -- 4262811 - Generate the Accrual Reversal lines
124529: -------------------------------------------------------------------------------------------
124530: BEGIN
124531: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
124532: (g_array_event(p_event_id).array_value_num('header_index'));
124533: IF l_acc_rev_flag IS NULL THEN
124534: l_acc_rev_flag := 'N';
124535: END IF;

Line 124628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

124624: END IF;
124625:
124626: -- 4955764
124627: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
124629:
124630:
124631: XLA_AE_LINES_PKG.ValidateCurrentLine;
124632: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 124818: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

124814: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
124815: l_bflow_applied_to_amt NUMBER; -- 5132302
124816: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
124817:
124818: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
124819:
124820: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
124821: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
124822:

Line 124971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

124967: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
124968:
124969: -- 4955764
124970: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
124972:
124973: -- 4458381 Public Sector Enh
124974:
124975: --

Line 125244: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

125240: -------------------------------------------------------------------------------------------
125241: -- 4262811 - Generate the Accrual Reversal lines
125242: -------------------------------------------------------------------------------------------
125243: BEGIN
125244: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
125245: (g_array_event(p_event_id).array_value_num('header_index'));
125246: IF l_acc_rev_flag IS NULL THEN
125247: l_acc_rev_flag := 'N';
125248: END IF;

Line 125341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

125337: END IF;
125338:
125339: -- 4955764
125340: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
125342:
125343:
125344: XLA_AE_LINES_PKG.ValidateCurrentLine;
125345: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 125534: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

125530: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
125531: l_bflow_applied_to_amt NUMBER; -- 5132302
125532: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
125533:
125534: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
125535:
125536: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
125537: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
125538:

Line 125687: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

125683: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
125684:
125685: -- 4955764
125686: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125687: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
125688:
125689: -- 4458381 Public Sector Enh
125690:
125691: --

Line 125960: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

125956: -------------------------------------------------------------------------------------------
125957: -- 4262811 - Generate the Accrual Reversal lines
125958: -------------------------------------------------------------------------------------------
125959: BEGIN
125960: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
125961: (g_array_event(p_event_id).array_value_num('header_index'));
125962: IF l_acc_rev_flag IS NULL THEN
125963: l_acc_rev_flag := 'N';
125964: END IF;

Line 126057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

126053: END IF;
126054:
126055: -- 4955764
126056: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
126058:
126059:
126060: XLA_AE_LINES_PKG.ValidateCurrentLine;
126061: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 126250: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

126246: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
126247: l_bflow_applied_to_amt NUMBER; -- 5132302
126248: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
126249:
126250: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
126251:
126252: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
126253: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
126254:

Line 126403: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

126399: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
126400:
126401: -- 4955764
126402: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126403: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
126404:
126405: -- 4458381 Public Sector Enh
126406:
126407: --

Line 126676: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

126672: -------------------------------------------------------------------------------------------
126673: -- 4262811 - Generate the Accrual Reversal lines
126674: -------------------------------------------------------------------------------------------
126675: BEGIN
126676: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
126677: (g_array_event(p_event_id).array_value_num('header_index'));
126678: IF l_acc_rev_flag IS NULL THEN
126679: l_acc_rev_flag := 'N';
126680: END IF;

Line 126773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

126769: END IF;
126770:
126771: -- 4955764
126772: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
126774:
126775:
126776: XLA_AE_LINES_PKG.ValidateCurrentLine;
126777: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 126964: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

126960: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
126961: l_bflow_applied_to_amt NUMBER; -- 5132302
126962: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
126963:
126964: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
126965:
126966: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
126967: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
126968:

Line 127117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

127113: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
127114:
127115: -- 4955764
127116: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
127118:
127119: -- 4458381 Public Sector Enh
127120:
127121: --

Line 127388: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

127384: -------------------------------------------------------------------------------------------
127385: -- 4262811 - Generate the Accrual Reversal lines
127386: -------------------------------------------------------------------------------------------
127387: BEGIN
127388: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
127389: (g_array_event(p_event_id).array_value_num('header_index'));
127390: IF l_acc_rev_flag IS NULL THEN
127391: l_acc_rev_flag := 'N';
127392: END IF;

Line 127485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

127481: END IF;
127482:
127483: -- 4955764
127484: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
127486:
127487:
127488: XLA_AE_LINES_PKG.ValidateCurrentLine;
127489: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 127678: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

127674: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
127675: l_bflow_applied_to_amt NUMBER; -- 5132302
127676: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
127677:
127678: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
127679:
127680: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
127681: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
127682:

Line 127831: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

127827: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
127828:
127829: -- 4955764
127830: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127831: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
127832:
127833: -- 4458381 Public Sector Enh
127834:
127835: --

Line 128106: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

128102: -------------------------------------------------------------------------------------------
128103: -- 4262811 - Generate the Accrual Reversal lines
128104: -------------------------------------------------------------------------------------------
128105: BEGIN
128106: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
128107: (g_array_event(p_event_id).array_value_num('header_index'));
128108: IF l_acc_rev_flag IS NULL THEN
128109: l_acc_rev_flag := 'N';
128110: END IF;

Line 128203: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

128199: END IF;
128200:
128201: -- 4955764
128202: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128203: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
128204:
128205:
128206: XLA_AE_LINES_PKG.ValidateCurrentLine;
128207: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 128392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

128388: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
128389: l_bflow_applied_to_amt NUMBER; -- 5132302
128390: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
128391:
128392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
128393:
128394: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
128395: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
128396:

Line 128541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

128537: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
128538:
128539: -- 4955764
128540: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
128542:
128543: -- 4458381 Public Sector Enh
128544:
128545: --

Line 128893: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

128889: -------------------------------------------------------------------------------------------
128890: -- 4262811 - Generate the Accrual Reversal lines
128891: -------------------------------------------------------------------------------------------
128892: BEGIN
128893: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
128894: (g_array_event(p_event_id).array_value_num('header_index'));
128895: IF l_acc_rev_flag IS NULL THEN
128896: l_acc_rev_flag := 'N';
128897: END IF;

Line 129077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

129073: END IF;
129074:
129075: -- 4955764
129076: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
129078:
129079:
129080: XLA_AE_LINES_PKG.ValidateCurrentLine;
129081: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 129280: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

129276: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
129277: l_bflow_applied_to_amt NUMBER; -- 5132302
129278: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
129279:
129280: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
129281:
129282: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
129283: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
129284:

Line 129435: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

129431: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
129432:
129433: -- 4955764
129434: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129435: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
129436:
129437: -- 4458381 Public Sector Enh
129438:
129439: --

Line 129809: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

129805: -------------------------------------------------------------------------------------------
129806: -- 4262811 - Generate the Accrual Reversal lines
129807: -------------------------------------------------------------------------------------------
129808: BEGIN
129809: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
129810: (g_array_event(p_event_id).array_value_num('header_index'));
129811: IF l_acc_rev_flag IS NULL THEN
129812: l_acc_rev_flag := 'N';
129813: END IF;

Line 130007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

130003: END IF;
130004:
130005: -- 4955764
130006: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
130008:
130009:
130010: XLA_AE_LINES_PKG.ValidateCurrentLine;
130011: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 130208: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

130204: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
130205: l_bflow_applied_to_amt NUMBER; -- 5132302
130206: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
130207:
130208: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
130209:
130210: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
130211: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
130212:

Line 130363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

130359: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
130360:
130361: -- 4955764
130362: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
130364:
130365: -- 4458381 Public Sector Enh
130366:
130367: --

Line 130735: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

130731: -------------------------------------------------------------------------------------------
130732: -- 4262811 - Generate the Accrual Reversal lines
130733: -------------------------------------------------------------------------------------------
130734: BEGIN
130735: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
130736: (g_array_event(p_event_id).array_value_num('header_index'));
130737: IF l_acc_rev_flag IS NULL THEN
130738: l_acc_rev_flag := 'N';
130739: END IF;

Line 130933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

130929: END IF;
130930:
130931: -- 4955764
130932: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
130934:
130935:
130936: XLA_AE_LINES_PKG.ValidateCurrentLine;
130937: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 131136: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

131132: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
131133: l_bflow_applied_to_amt NUMBER; -- 5132302
131134: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
131135:
131136: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
131137:
131138: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
131139: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
131140:

Line 131291: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

131287: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
131288:
131289: -- 4955764
131290: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131291: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
131292:
131293: -- 4458381 Public Sector Enh
131294:
131295: --

Line 131667: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

131663: -------------------------------------------------------------------------------------------
131664: -- 4262811 - Generate the Accrual Reversal lines
131665: -------------------------------------------------------------------------------------------
131666: BEGIN
131667: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
131668: (g_array_event(p_event_id).array_value_num('header_index'));
131669: IF l_acc_rev_flag IS NULL THEN
131670: l_acc_rev_flag := 'N';
131671: END IF;

Line 131865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

131861: END IF;
131862:
131863: -- 4955764
131864: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
131866:
131867:
131868: XLA_AE_LINES_PKG.ValidateCurrentLine;
131869: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 132068: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

132064: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
132065: l_bflow_applied_to_amt NUMBER; -- 5132302
132066: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
132067:
132068: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
132069:
132070: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
132071: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
132072:

Line 132223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

132219: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
132220:
132221: -- 4955764
132222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
132224:
132225: -- 4458381 Public Sector Enh
132226:
132227: --

Line 132597: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

132593: -------------------------------------------------------------------------------------------
132594: -- 4262811 - Generate the Accrual Reversal lines
132595: -------------------------------------------------------------------------------------------
132596: BEGIN
132597: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
132598: (g_array_event(p_event_id).array_value_num('header_index'));
132599: IF l_acc_rev_flag IS NULL THEN
132600: l_acc_rev_flag := 'N';
132601: END IF;

Line 132795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

132791: END IF;
132792:
132793: -- 4955764
132794: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
132796:
132797:
132798: XLA_AE_LINES_PKG.ValidateCurrentLine;
132799: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 132985: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

132981: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
132982: l_bflow_applied_to_amt NUMBER; -- 5132302
132983: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
132984:
132985: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
132986:
132987: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
132988: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
132989:

Line 133136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

133132: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
133133:
133134: -- 4955764
133135: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
133137:
133138: -- 4458381 Public Sector Enh
133139:
133140: --

Line 133409: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

133405: -------------------------------------------------------------------------------------------
133406: -- 4262811 - Generate the Accrual Reversal lines
133407: -------------------------------------------------------------------------------------------
133408: BEGIN
133409: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
133410: (g_array_event(p_event_id).array_value_num('header_index'));
133411: IF l_acc_rev_flag IS NULL THEN
133412: l_acc_rev_flag := 'N';
133413: END IF;

Line 133506: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

133502: END IF;
133503:
133504: -- 4955764
133505: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133506: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
133507:
133508:
133509: XLA_AE_LINES_PKG.ValidateCurrentLine;
133510: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 133694: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

133690: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
133691: l_bflow_applied_to_amt NUMBER; -- 5132302
133692: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
133693:
133694: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
133695:
133696: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
133697: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
133698:

Line 133845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

133841: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
133842:
133843: -- 4955764
133844: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
133846:
133847: -- 4458381 Public Sector Enh
133848:
133849: --

Line 134116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

134112: -------------------------------------------------------------------------------------------
134113: -- 4262811 - Generate the Accrual Reversal lines
134114: -------------------------------------------------------------------------------------------
134115: BEGIN
134116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
134117: (g_array_event(p_event_id).array_value_num('header_index'));
134118: IF l_acc_rev_flag IS NULL THEN
134119: l_acc_rev_flag := 'N';
134120: END IF;

Line 134213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

134209: END IF;
134210:
134211: -- 4955764
134212: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
134214:
134215:
134216: XLA_AE_LINES_PKG.ValidateCurrentLine;
134217: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 134403: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

134399: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
134400: l_bflow_applied_to_amt NUMBER; -- 5132302
134401: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
134402:
134403: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
134404:
134405: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
134406: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
134407:

Line 134554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

134550: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
134551:
134552: -- 4955764
134553: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
134555:
134556: -- 4458381 Public Sector Enh
134557:
134558: --

Line 134829: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

134825: -------------------------------------------------------------------------------------------
134826: -- 4262811 - Generate the Accrual Reversal lines
134827: -------------------------------------------------------------------------------------------
134828: BEGIN
134829: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
134830: (g_array_event(p_event_id).array_value_num('header_index'));
134831: IF l_acc_rev_flag IS NULL THEN
134832: l_acc_rev_flag := 'N';
134833: END IF;

Line 134926: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

134922: END IF;
134923:
134924: -- 4955764
134925: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134926: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
134927:
134928:
134929: XLA_AE_LINES_PKG.ValidateCurrentLine;
134930: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 135116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

135112: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
135113: l_bflow_applied_to_amt NUMBER; -- 5132302
135114: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
135115:
135116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
135117:
135118: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
135119: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
135120:

Line 135267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

135263: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
135264:
135265: -- 4955764
135266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
135268:
135269: -- 4458381 Public Sector Enh
135270:
135271: --

Line 135540: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

135536: -------------------------------------------------------------------------------------------
135537: -- 4262811 - Generate the Accrual Reversal lines
135538: -------------------------------------------------------------------------------------------
135539: BEGIN
135540: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
135541: (g_array_event(p_event_id).array_value_num('header_index'));
135542: IF l_acc_rev_flag IS NULL THEN
135543: l_acc_rev_flag := 'N';
135544: END IF;

Line 135637: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

135633: END IF;
135634:
135635: -- 4955764
135636: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135637: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
135638:
135639:
135640: XLA_AE_LINES_PKG.ValidateCurrentLine;
135641: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 135827: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

135823: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
135824: l_bflow_applied_to_amt NUMBER; -- 5132302
135825: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
135826:
135827: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
135828:
135829: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
135830: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
135831:

Line 135978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

135974: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
135975:
135976: -- 4955764
135977: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
135979:
135980: -- 4458381 Public Sector Enh
135981:
135982: --

Line 136251: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

136247: -------------------------------------------------------------------------------------------
136248: -- 4262811 - Generate the Accrual Reversal lines
136249: -------------------------------------------------------------------------------------------
136250: BEGIN
136251: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
136252: (g_array_event(p_event_id).array_value_num('header_index'));
136253: IF l_acc_rev_flag IS NULL THEN
136254: l_acc_rev_flag := 'N';
136255: END IF;

Line 136348: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

136344: END IF;
136345:
136346: -- 4955764
136347: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136348: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
136349:
136350:
136351: XLA_AE_LINES_PKG.ValidateCurrentLine;
136352: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 136536: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

136532: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
136533: l_bflow_applied_to_amt NUMBER; -- 5132302
136534: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
136535:
136536: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
136537:
136538: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
136539: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
136540:

Line 136687: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

136683: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
136684:
136685: -- 4955764
136686: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136687: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
136688:
136689: -- 4458381 Public Sector Enh
136690:
136691: --

Line 136958: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

136954: -------------------------------------------------------------------------------------------
136955: -- 4262811 - Generate the Accrual Reversal lines
136956: -------------------------------------------------------------------------------------------
136957: BEGIN
136958: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
136959: (g_array_event(p_event_id).array_value_num('header_index'));
136960: IF l_acc_rev_flag IS NULL THEN
136961: l_acc_rev_flag := 'N';
136962: END IF;

Line 137055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

137051: END IF;
137052:
137053: -- 4955764
137054: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
137056:
137057:
137058: XLA_AE_LINES_PKG.ValidateCurrentLine;
137059: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 137245: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

137241: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
137242: l_bflow_applied_to_amt NUMBER; -- 5132302
137243: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
137244:
137245: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
137246:
137247: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
137248: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
137249:

Line 137396: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

137392: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
137393:
137394: -- 4955764
137395: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137396: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
137397:
137398: -- 4458381 Public Sector Enh
137399:
137400: --

Line 137671: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

137667: -------------------------------------------------------------------------------------------
137668: -- 4262811 - Generate the Accrual Reversal lines
137669: -------------------------------------------------------------------------------------------
137670: BEGIN
137671: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
137672: (g_array_event(p_event_id).array_value_num('header_index'));
137673: IF l_acc_rev_flag IS NULL THEN
137674: l_acc_rev_flag := 'N';
137675: END IF;

Line 137768: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

137764: END IF;
137765:
137766: -- 4955764
137767: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137768: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
137769:
137770:
137771: XLA_AE_LINES_PKG.ValidateCurrentLine;
137772: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 137958: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

137954: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
137955: l_bflow_applied_to_amt NUMBER; -- 5132302
137956: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
137957:
137958: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
137959:
137960: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
137961: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
137962:

Line 138109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

138105: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
138106:
138107: -- 4955764
138108: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
138110:
138111: -- 4458381 Public Sector Enh
138112:
138113: --

Line 138382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

138378: -------------------------------------------------------------------------------------------
138379: -- 4262811 - Generate the Accrual Reversal lines
138380: -------------------------------------------------------------------------------------------
138381: BEGIN
138382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
138383: (g_array_event(p_event_id).array_value_num('header_index'));
138384: IF l_acc_rev_flag IS NULL THEN
138385: l_acc_rev_flag := 'N';
138386: END IF;

Line 138479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

138475: END IF;
138476:
138477: -- 4955764
138478: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
138480:
138481:
138482: XLA_AE_LINES_PKG.ValidateCurrentLine;
138483: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 138644: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

138640: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
138641: l_bflow_applied_to_amt NUMBER; -- 5132302
138642: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
138643:
138644: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
138645:
138646: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
138647: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
138648:

Line 138797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

138793: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
138794:
138795: -- 4955764
138796: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
138798:
138799: -- 4458381 Public Sector Enh
138800:
138801: --

Line 139119: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

139115: -------------------------------------------------------------------------------------------
139116: -- 4262811 - Generate the Accrual Reversal lines
139117: -------------------------------------------------------------------------------------------
139118: BEGIN
139119: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
139120: (g_array_event(p_event_id).array_value_num('header_index'));
139121: IF l_acc_rev_flag IS NULL THEN
139122: l_acc_rev_flag := 'N';
139123: END IF;

Line 139305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

139301: END IF;
139302:
139303: -- 4955764
139304: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
139306:
139307:
139308: XLA_AE_LINES_PKG.ValidateCurrentLine;
139309: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 139479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

139475: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
139476: l_bflow_applied_to_amt NUMBER; -- 5132302
139477: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
139478:
139479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
139480:
139481: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
139482: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
139483:

Line 139636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

139632: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
139633:
139634: -- 4955764
139635: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
139637:
139638: -- 4458381 Public Sector Enh
139639:
139640: --

Line 139958: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

139954: -------------------------------------------------------------------------------------------
139955: -- 4262811 - Generate the Accrual Reversal lines
139956: -------------------------------------------------------------------------------------------
139957: BEGIN
139958: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
139959: (g_array_event(p_event_id).array_value_num('header_index'));
139960: IF l_acc_rev_flag IS NULL THEN
139961: l_acc_rev_flag := 'N';
139962: END IF;

Line 140144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

140140: END IF;
140141:
140142: -- 4955764
140143: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
140145:
140146:
140147: XLA_AE_LINES_PKG.ValidateCurrentLine;
140148: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 140336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

140332: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
140333: l_bflow_applied_to_amt NUMBER; -- 5132302
140334: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
140335:
140336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
140337:
140338: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
140339: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
140340:

Line 140485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

140481: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
140482:
140483: -- 4955764
140484: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
140486:
140487: -- 4458381 Public Sector Enh
140488:
140489: --

Line 140847: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

140843: -------------------------------------------------------------------------------------------
140844: -- 4262811 - Generate the Accrual Reversal lines
140845: -------------------------------------------------------------------------------------------
140846: BEGIN
140847: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
140848: (g_array_event(p_event_id).array_value_num('header_index'));
140849: IF l_acc_rev_flag IS NULL THEN
140850: l_acc_rev_flag := 'N';
140851: END IF;

Line 141033: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

141029: END IF;
141030:
141031: -- 4955764
141032: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141033: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
141034:
141035:
141036: XLA_AE_LINES_PKG.ValidateCurrentLine;
141037: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 141223: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

141219: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
141220: l_bflow_applied_to_amt NUMBER; -- 5132302
141221: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
141222:
141223: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
141224:
141225: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
141226: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
141227:

Line 141372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

141368: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
141369:
141370: -- 4955764
141371: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
141373:
141374: -- 4458381 Public Sector Enh
141375:
141376: --

Line 141732: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

141728: -------------------------------------------------------------------------------------------
141729: -- 4262811 - Generate the Accrual Reversal lines
141730: -------------------------------------------------------------------------------------------
141731: BEGIN
141732: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
141733: (g_array_event(p_event_id).array_value_num('header_index'));
141734: IF l_acc_rev_flag IS NULL THEN
141735: l_acc_rev_flag := 'N';
141736: END IF;

Line 141918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

141914: END IF;
141915:
141916: -- 4955764
141917: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
141919:
141920:
141921: XLA_AE_LINES_PKG.ValidateCurrentLine;
141922: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 142110: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

142106: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
142107: l_bflow_applied_to_amt NUMBER; -- 5132302
142108: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
142109:
142110: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
142111:
142112: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
142113: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
142114:

Line 142259: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

142255: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
142256:
142257: -- 4955764
142258: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142259: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
142260:
142261: -- 4458381 Public Sector Enh
142262:
142263: --

Line 142623: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

142619: -------------------------------------------------------------------------------------------
142620: -- 4262811 - Generate the Accrual Reversal lines
142621: -------------------------------------------------------------------------------------------
142622: BEGIN
142623: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
142624: (g_array_event(p_event_id).array_value_num('header_index'));
142625: IF l_acc_rev_flag IS NULL THEN
142626: l_acc_rev_flag := 'N';
142627: END IF;

Line 142809: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

142805: END IF;
142806:
142807: -- 4955764
142808: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142809: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
142810:
142811:
142812: XLA_AE_LINES_PKG.ValidateCurrentLine;
142813: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 143001: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

142997: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
142998: l_bflow_applied_to_amt NUMBER; -- 5132302
142999: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
143000:
143001: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
143002:
143003: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
143004: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
143005:

Line 143150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

143146: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
143147:
143148: -- 4955764
143149: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
143151:
143152: -- 4458381 Public Sector Enh
143153:
143154: --

Line 143512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

143508: -------------------------------------------------------------------------------------------
143509: -- 4262811 - Generate the Accrual Reversal lines
143510: -------------------------------------------------------------------------------------------
143511: BEGIN
143512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
143513: (g_array_event(p_event_id).array_value_num('header_index'));
143514: IF l_acc_rev_flag IS NULL THEN
143515: l_acc_rev_flag := 'N';
143516: END IF;

Line 143698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

143694: END IF;
143695:
143696: -- 4955764
143697: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
143699:
143700:
143701: XLA_AE_LINES_PKG.ValidateCurrentLine;
143702: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 144472: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

144468: l_previous_event_id NUMBER;
144469: l_first_event_id NUMBER;
144470: l_last_event_id NUMBER;
144471:
144472: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
144473: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
144474: --
144475: --
144476: l_result BOOLEAN := TRUE;

Line 144893: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

144889: --
144890: --------------------------------------
144891: -- 4262811 Initialze MPA Line Number
144892: --------------------------------------
144893: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
144894:
144895: --
144896:
144897: --

Line 144971: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

144967: --
144968: EXIT WHEN l_array_entity_id.COUNT = 0;
144969:
144970: -- initialize arrays
144971: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
144972: XLA_AE_LINES_PKG.g_rec_lines := NULL;
144973:
144974: --
144975: -- Bug 4458708

Line 145029: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

145025:
145026: --
145027: -- initialize a row for ae header
145028: --
145029: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
145030:
145031: l_event_id := l_array_event_id(hdr_idx);
145032:
145033: --

Line 145102: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

145098: , p_source_application_id => 602
145099: );
145100:
145101:
145102: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
145103:
145104: XLA_AE_HEADER_PKG.SetJeCategoryName;
145105:
145106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 145104: XLA_AE_HEADER_PKG.SetJeCategoryName;

145100:
145101:
145102: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
145103:
145104: XLA_AE_HEADER_PKG.SetJeCategoryName;
145105:
145106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 145106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

145102: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
145103:
145104: XLA_AE_HEADER_PKG.SetJeCategoryName;
145105:
145106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 145107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

145103:
145104: XLA_AE_HEADER_PKG.SetJeCategoryName;
145105:
145106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145111:

Line 145108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

145104: XLA_AE_HEADER_PKG.SetJeCategoryName;
145105:
145106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145111:
145112:

Line 145109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

145105:
145106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145111:
145112:
145113: --

Line 145110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

145106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145111:
145112:
145113: --
145114: xla_ae_header_pkg.SetHdrDescription(

Line 145114: xla_ae_header_pkg.SetHdrDescription(

145110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145111:
145112:
145113: --
145114: xla_ae_header_pkg.SetHdrDescription(
145115: p_description => Description_2 (
145116: p_application_id => p_application_id
145117: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
145118: , p_source_4 => g_array_event(l_event_id).array_value_date('source_4')

Line 145155: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

145151: -- accounting for a distributeion
145152: --
145153: xla_ae_lines_pkg.SetTrxReversalAttrs
145154: (p_event_id => l_event_id
145155: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
145156: ,p_trx_reversal_source => l_trx_reversal_source);
145157:
145158: END IF;
145159:

Line 145324: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

145320: --
145321: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
145322: --
145323:
145324: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
145325: (g_array_event(l_event_id).array_value_num('header_index'))
145326: ,'N'
145327: ) <> 'Y'
145328: THEN

Line 145411: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

145407: --
145408: -- 5217187
145409: --
145410: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
145411: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
145412: g_array_event(l_event_id).array_value_num('header_index'));
145413: --
145414: --
145415:

Line 146978: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

146974:
146975: --
146976: -- insert headers into xla_ae_headers_gt table
146977: --
146978: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
146979:
146980: -- insert into errors table here.
146981:
146982: END LOOP;

Line 147781: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

147777: l_previous_event_id NUMBER;
147778: l_first_event_id NUMBER;
147779: l_last_event_id NUMBER;
147780:
147781: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
147782: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
147783: --
147784: --
147785: l_result BOOLEAN := TRUE;

Line 148189: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

148185: --
148186: --------------------------------------
148187: -- 4262811 Initialze MPA Line Number
148188: --------------------------------------
148189: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
148190:
148191: --
148192:
148193: --

Line 148265: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

148261: --
148262: EXIT WHEN l_array_entity_id.COUNT = 0;
148263:
148264: -- initialize arrays
148265: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
148266: XLA_AE_LINES_PKG.g_rec_lines := NULL;
148267:
148268: --
148269: -- Bug 4458708

Line 148323: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

148319:
148320: --
148321: -- initialize a row for ae header
148322: --
148323: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
148324:
148325: l_event_id := l_array_event_id(hdr_idx);
148326:
148327: --

Line 148394: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

148390: , p_source_application_id => 602
148391: );
148392:
148393:
148394: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
148395:
148396: XLA_AE_HEADER_PKG.SetJeCategoryName;
148397:
148398: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 148396: XLA_AE_HEADER_PKG.SetJeCategoryName;

148392:
148393:
148394: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
148395:
148396: XLA_AE_HEADER_PKG.SetJeCategoryName;
148397:
148398: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148400: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 148398: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

148394: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
148395:
148396: XLA_AE_HEADER_PKG.SetJeCategoryName;
148397:
148398: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148400: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148401: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148402: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 148399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

148395:
148396: XLA_AE_HEADER_PKG.SetJeCategoryName;
148397:
148398: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148400: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148401: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148402: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148403:

Line 148400: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

148396: XLA_AE_HEADER_PKG.SetJeCategoryName;
148397:
148398: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148400: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148401: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148402: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148403:
148404:

Line 148401: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

148397:
148398: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148400: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148401: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148402: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148403:
148404:
148405: --

Line 148402: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

148398: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148399: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148400: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148401: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148402: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148403:
148404:
148405: --
148406: xla_ae_header_pkg.SetHdrDescription(

Line 148406: xla_ae_header_pkg.SetHdrDescription(

148402: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148403:
148404:
148405: --
148406: xla_ae_header_pkg.SetHdrDescription(
148407: p_description => Description_2 (
148408: p_application_id => p_application_id
148409: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
148410: , p_source_4 => g_array_event(l_event_id).array_value_date('source_4')

Line 148447: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

148443: -- accounting for a distributeion
148444: --
148445: xla_ae_lines_pkg.SetTrxReversalAttrs
148446: (p_event_id => l_event_id
148447: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
148448: ,p_trx_reversal_source => l_trx_reversal_source);
148449:
148450: END IF;
148451:

Line 148615: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

148611: --
148612: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
148613: --
148614:
148615: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
148616: (g_array_event(l_event_id).array_value_num('header_index'))
148617: ,'N'
148618: ) <> 'Y'
148619: THEN

Line 148702: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

148698: --
148699: -- 5217187
148700: --
148701: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
148702: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
148703: g_array_event(l_event_id).array_value_num('header_index'));
148704: --
148705: --
148706:

Line 150244: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

150240:
150241: --
150242: -- insert headers into xla_ae_headers_gt table
150243: --
150244: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
150245:
150246: -- insert into errors table here.
150247:
150248: END LOOP;

Line 150960: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

150956: l_previous_event_id NUMBER;
150957: l_first_event_id NUMBER;
150958: l_last_event_id NUMBER;
150959:
150960: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
150961: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
150962: --
150963: --
150964: l_result BOOLEAN := TRUE;

Line 151315: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

151311: --
151312: --------------------------------------
151313: -- 4262811 Initialze MPA Line Number
151314: --------------------------------------
151315: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
151316:
151317: --
151318:
151319: --

Line 151397: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

151393: --
151394: EXIT WHEN l_array_entity_id.COUNT = 0;
151395:
151396: -- initialize arrays
151397: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
151398: XLA_AE_LINES_PKG.g_rec_lines := NULL;
151399:
151400: --
151401: -- Bug 4458708

Line 151455: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

151451:
151452: --
151453: -- initialize a row for ae header
151454: --
151455: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
151456:
151457: l_event_id := l_array_event_id(hdr_idx);
151458:
151459: --

Line 151532: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

151528: , p_source_application_id => 602
151529: );
151530:
151531:
151532: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
151533:
151534: XLA_AE_HEADER_PKG.SetJeCategoryName;
151535:
151536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 151534: XLA_AE_HEADER_PKG.SetJeCategoryName;

151530:
151531:
151532: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
151533:
151534: XLA_AE_HEADER_PKG.SetJeCategoryName;
151535:
151536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 151536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

151532: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
151533:
151534: XLA_AE_HEADER_PKG.SetJeCategoryName;
151535:
151536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
151539: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
151540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 151537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

151533:
151534: XLA_AE_HEADER_PKG.SetJeCategoryName;
151535:
151536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
151539: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
151540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
151541:

Line 151538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

151534: XLA_AE_HEADER_PKG.SetJeCategoryName;
151535:
151536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
151539: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
151540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
151541:
151542:

Line 151539: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

151535:
151536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
151539: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
151540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
151541:
151542:
151543: --

Line 151540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

151536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151537: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151538: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
151539: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
151540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
151541:
151542:
151543: --
151544: xla_ae_header_pkg.SetHdrDescription(

Line 151544: xla_ae_header_pkg.SetHdrDescription(

151540: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
151541:
151542:
151543: --
151544: xla_ae_header_pkg.SetHdrDescription(
151545: p_description => Description_3 (
151546: p_application_id => p_application_id
151547: , p_source_6 => g_array_event(l_event_id).array_value_char('source_6')
151548: , p_source_9 => g_array_event(l_event_id).array_value_num('source_9')

Line 151585: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

151581: -- accounting for a distributeion
151582: --
151583: xla_ae_lines_pkg.SetTrxReversalAttrs
151584: (p_event_id => l_event_id
151585: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
151586: ,p_trx_reversal_source => l_trx_reversal_source);
151587:
151588: END IF;
151589:

Line 151730: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

151726: --
151727: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
151728: --
151729:
151730: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
151731: (g_array_event(l_event_id).array_value_num('header_index'))
151732: ,'N'
151733: ) <> 'Y'
151734: THEN

Line 151817: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

151813: --
151814: -- 5217187
151815: --
151816: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
151817: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
151818: g_array_event(l_event_id).array_value_num('header_index'));
151819: --
151820: --
151821:

Line 152642: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

152638:
152639: --
152640: -- insert headers into xla_ae_headers_gt table
152641: --
152642: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
152643:
152644: -- insert into errors table here.
152645:
152646: END LOOP;

Line 153471: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

153467: l_previous_event_id NUMBER;
153468: l_first_event_id NUMBER;
153469: l_last_event_id NUMBER;
153470:
153471: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
153472: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
153473: --
153474: --
153475: l_result BOOLEAN := TRUE;

Line 153898: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

153894: --
153895: --------------------------------------
153896: -- 4262811 Initialze MPA Line Number
153897: --------------------------------------
153898: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
153899:
153900: --
153901:
153902: --

Line 153976: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

153972: --
153973: EXIT WHEN l_array_entity_id.COUNT = 0;
153974:
153975: -- initialize arrays
153976: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
153977: XLA_AE_LINES_PKG.g_rec_lines := NULL;
153978:
153979: --
153980: -- Bug 4458708

Line 154034: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

154030:
154031: --
154032: -- initialize a row for ae header
154033: --
154034: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
154035:
154036: l_event_id := l_array_event_id(hdr_idx);
154037:
154038: --

Line 154107: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

154103: , p_source_application_id => 602
154104: );
154105:
154106:
154107: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
154108:
154109: XLA_AE_HEADER_PKG.SetJeCategoryName;
154110:
154111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 154109: XLA_AE_HEADER_PKG.SetJeCategoryName;

154105:
154106:
154107: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
154108:
154109: XLA_AE_HEADER_PKG.SetJeCategoryName;
154110:
154111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154112: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154113: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 154111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

154107: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
154108:
154109: XLA_AE_HEADER_PKG.SetJeCategoryName;
154110:
154111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154112: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154113: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154114: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154115: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 154112: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

154108:
154109: XLA_AE_HEADER_PKG.SetJeCategoryName;
154110:
154111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154112: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154113: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154114: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154115: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154116:

Line 154113: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

154109: XLA_AE_HEADER_PKG.SetJeCategoryName;
154110:
154111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154112: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154113: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154114: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154115: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154116:
154117:

Line 154114: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

154110:
154111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154112: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154113: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154114: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154115: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154116:
154117:
154118: --

Line 154115: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

154111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154112: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154113: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154114: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154115: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154116:
154117:
154118: --
154119: xla_ae_header_pkg.SetHdrDescription(

Line 154119: xla_ae_header_pkg.SetHdrDescription(

154115: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154116:
154117:
154118: --
154119: xla_ae_header_pkg.SetHdrDescription(
154120: p_description => Description_2 (
154121: p_application_id => p_application_id
154122: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
154123: , p_source_4 => g_array_event(l_event_id).array_value_date('source_4')

Line 154160: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

154156: -- accounting for a distributeion
154157: --
154158: xla_ae_lines_pkg.SetTrxReversalAttrs
154159: (p_event_id => l_event_id
154160: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
154161: ,p_trx_reversal_source => l_trx_reversal_source);
154162:
154163: END IF;
154164:

Line 154331: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

154327: --
154328: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
154329: --
154330:
154331: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
154332: (g_array_event(l_event_id).array_value_num('header_index'))
154333: ,'N'
154334: ) <> 'Y'
154335: THEN

Line 154418: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

154414: --
154415: -- 5217187
154416: --
154417: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
154418: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
154419: g_array_event(l_event_id).array_value_num('header_index'));
154420: --
154421: --
154422:

Line 156049: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

156045:
156046: --
156047: -- insert headers into xla_ae_headers_gt table
156048: --
156049: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
156050:
156051: -- insert into errors table here.
156052:
156053: END LOOP;

Line 156907: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

156903: l_previous_event_id NUMBER;
156904: l_first_event_id NUMBER;
156905: l_last_event_id NUMBER;
156906:
156907: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
156908: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
156909: --
156910: --
156911: l_result BOOLEAN := TRUE;

Line 157368: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

157364: --
157365: --------------------------------------
157366: -- 4262811 Initialze MPA Line Number
157367: --------------------------------------
157368: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
157369:
157370: --
157371:
157372: --

Line 157466: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

157462: --
157463: EXIT WHEN l_array_entity_id.COUNT = 0;
157464:
157465: -- initialize arrays
157466: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
157467: XLA_AE_LINES_PKG.g_rec_lines := NULL;
157468:
157469: --
157470: -- Bug 4458708

Line 157524: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

157520:
157521: --
157522: -- initialize a row for ae header
157523: --
157524: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
157525:
157526: l_event_id := l_array_event_id(hdr_idx);
157527:
157528: --

Line 157619: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

157615: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
157616: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_172');
157617:
157618:
157619: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157620:
157621: XLA_AE_HEADER_PKG.SetJeCategoryName;
157622:
157623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 157621: XLA_AE_HEADER_PKG.SetJeCategoryName;

157617:
157618:
157619: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157620:
157621: XLA_AE_HEADER_PKG.SetJeCategoryName;
157622:
157623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 157623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

157619: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157620:
157621: XLA_AE_HEADER_PKG.SetJeCategoryName;
157622:
157623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 157624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

157620:
157621: XLA_AE_HEADER_PKG.SetJeCategoryName;
157622:
157623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157628:

Line 157625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

157621: XLA_AE_HEADER_PKG.SetJeCategoryName;
157622:
157623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157628:
157629:

Line 157626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

157622:
157623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157628:
157629:
157630: --

Line 157627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

157623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157628:
157629:
157630: --
157631: xla_ae_header_pkg.SetHdrDescription(

Line 157631: xla_ae_header_pkg.SetHdrDescription(

157627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157628:
157629:
157630: --
157631: xla_ae_header_pkg.SetHdrDescription(
157632: p_description => Description_3 (
157633: p_application_id => p_application_id
157634: , p_source_6 => g_array_event(l_event_id).array_value_char('source_6')
157635: , p_source_9 => g_array_event(l_event_id).array_value_num('source_9')

Line 157672: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

157668: -- accounting for a distributeion
157669: --
157670: xla_ae_lines_pkg.SetTrxReversalAttrs
157671: (p_event_id => l_event_id
157672: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
157673: ,p_trx_reversal_source => l_trx_reversal_source);
157674:
157675: END IF;
157676:

Line 157828: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

157824: --
157825: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
157826: --
157827:
157828: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
157829: (g_array_event(l_event_id).array_value_num('header_index'))
157830: ,'N'
157831: ) <> 'Y'
157832: THEN

Line 157915: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

157911: --
157912: -- 5217187
157913: --
157914: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
157915: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
157916: g_array_event(l_event_id).array_value_num('header_index'));
157917: --
157918: --
157919:

Line 159182: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

159178:
159179: --
159180: -- insert headers into xla_ae_headers_gt table
159181: --
159182: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
159183:
159184: -- insert into errors table here.
159185:
159186: END LOOP;

Line 159927: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

159923: l_previous_event_id NUMBER;
159924: l_first_event_id NUMBER;
159925: l_last_event_id NUMBER;
159926:
159927: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
159928: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
159929: --
159930: --
159931: l_result BOOLEAN := TRUE;

Line 160290: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

160286: --
160287: --------------------------------------
160288: -- 4262811 Initialze MPA Line Number
160289: --------------------------------------
160290: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
160291:
160292: --
160293:
160294: --

Line 160359: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

160355: --
160356: EXIT WHEN l_array_entity_id.COUNT = 0;
160357:
160358: -- initialize arrays
160359: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
160360: XLA_AE_LINES_PKG.g_rec_lines := NULL;
160361:
160362: --
160363: -- Bug 4458708

Line 160417: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

160413:
160414: --
160415: -- initialize a row for ae header
160416: --
160417: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
160418:
160419: l_event_id := l_array_event_id(hdr_idx);
160420:
160421: --

Line 160481: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

160477: , p_source_application_id => 602
160478: );
160479:
160480:
160481: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160482:
160483: XLA_AE_HEADER_PKG.SetJeCategoryName;
160484:
160485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 160483: XLA_AE_HEADER_PKG.SetJeCategoryName;

160479:
160480:
160481: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160482:
160483: XLA_AE_HEADER_PKG.SetJeCategoryName;
160484:
160485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160487: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 160485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

160481: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160482:
160483: XLA_AE_HEADER_PKG.SetJeCategoryName;
160484:
160485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160487: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160489: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 160486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

160482:
160483: XLA_AE_HEADER_PKG.SetJeCategoryName;
160484:
160485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160487: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160489: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160490:

Line 160487: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

160483: XLA_AE_HEADER_PKG.SetJeCategoryName;
160484:
160485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160487: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160489: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160490:
160491:

Line 160488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

160484:
160485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160487: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160489: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160490:
160491:
160492: -- No header level analytical criteria

Line 160489: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

160485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160487: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160489: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160490:
160491:
160492: -- No header level analytical criteria
160493:

Line 160520: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

160516: -- accounting for a distributeion
160517: --
160518: xla_ae_lines_pkg.SetTrxReversalAttrs
160519: (p_event_id => l_event_id
160520: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
160521: ,p_trx_reversal_source => l_trx_reversal_source);
160522:
160523: END IF;
160524:

Line 160684: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

160680: --
160681: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
160682: --
160683:
160684: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
160685: (g_array_event(l_event_id).array_value_num('header_index'))
160686: ,'N'
160687: ) <> 'Y'
160688: THEN

Line 160771: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

160767: --
160768: -- 5217187
160769: --
160770: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
160771: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
160772: g_array_event(l_event_id).array_value_num('header_index'));
160773: --
160774: --
160775:

Line 161469: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

161465:
161466: --
161467: -- insert headers into xla_ae_headers_gt table
161468: --
161469: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
161470:
161471: -- insert into errors table here.
161472:
161473: END LOOP;

Line 162274: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

162270: l_previous_event_id NUMBER;
162271: l_first_event_id NUMBER;
162272: l_last_event_id NUMBER;
162273:
162274: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
162275: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
162276: --
162277: --
162278: l_result BOOLEAN := TRUE;

Line 162690: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

162686: --
162687: --------------------------------------
162688: -- 4262811 Initialze MPA Line Number
162689: --------------------------------------
162690: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
162691:
162692: --
162693:
162694: --

Line 162767: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

162763: --
162764: EXIT WHEN l_array_entity_id.COUNT = 0;
162765:
162766: -- initialize arrays
162767: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
162768: XLA_AE_LINES_PKG.g_rec_lines := NULL;
162769:
162770: --
162771: -- Bug 4458708

Line 162825: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

162821:
162822: --
162823: -- initialize a row for ae header
162824: --
162825: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
162826:
162827: l_event_id := l_array_event_id(hdr_idx);
162828:
162829: --

Line 162897: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

162893: , p_source_application_id => 602
162894: );
162895:
162896:
162897: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
162898:
162899: XLA_AE_HEADER_PKG.SetJeCategoryName;
162900:
162901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 162899: XLA_AE_HEADER_PKG.SetJeCategoryName;

162895:
162896:
162897: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
162898:
162899: XLA_AE_HEADER_PKG.SetJeCategoryName;
162900:
162901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162902: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162903: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 162901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

162897: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
162898:
162899: XLA_AE_HEADER_PKG.SetJeCategoryName;
162900:
162901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162902: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162903: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
162904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
162905: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 162902: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

162898:
162899: XLA_AE_HEADER_PKG.SetJeCategoryName;
162900:
162901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162902: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162903: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
162904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
162905: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
162906:

Line 162903: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

162899: XLA_AE_HEADER_PKG.SetJeCategoryName;
162900:
162901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162902: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162903: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
162904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
162905: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
162906:
162907:

Line 162904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

162900:
162901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162902: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162903: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
162904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
162905: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
162906:
162907:
162908: --

Line 162905: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

162901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
162902: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
162903: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
162904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
162905: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
162906:
162907:
162908: --
162909: xla_ae_header_pkg.SetHdrDescription(

Line 162909: xla_ae_header_pkg.SetHdrDescription(

162905: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
162906:
162907:
162908: --
162909: xla_ae_header_pkg.SetHdrDescription(
162910: p_description => Description_2 (
162911: p_application_id => p_application_id
162912: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
162913: , p_source_4 => g_array_event(l_event_id).array_value_date('source_4')

Line 162950: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

162946: -- accounting for a distributeion
162947: --
162948: xla_ae_lines_pkg.SetTrxReversalAttrs
162949: (p_event_id => l_event_id
162950: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
162951: ,p_trx_reversal_source => l_trx_reversal_source);
162952:
162953: END IF;
162954:

Line 163117: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

163113: --
163114: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
163115: --
163116:
163117: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
163118: (g_array_event(l_event_id).array_value_num('header_index'))
163119: ,'N'
163120: ) <> 'Y'
163121: THEN

Line 163204: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

163200: --
163201: -- 5217187
163202: --
163203: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
163204: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
163205: g_array_event(l_event_id).array_value_num('header_index'));
163206: --
163207: --
163208:

Line 164775: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

164771:
164772: --
164773: -- insert headers into xla_ae_headers_gt table
164774: --
164775: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
164776:
164777: -- insert into errors table here.
164778:
164779: END LOOP;

Line 165655: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

165651: l_previous_event_id NUMBER;
165652: l_first_event_id NUMBER;
165653: l_last_event_id NUMBER;
165654:
165655: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
165656: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
165657: --
165658: --
165659: l_result BOOLEAN := TRUE;

Line 166122: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

166118: --
166119: --------------------------------------
166120: -- 4262811 Initialze MPA Line Number
166121: --------------------------------------
166122: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
166123:
166124: --
166125:
166126: --

Line 166217: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

166213: --
166214: EXIT WHEN l_array_entity_id.COUNT = 0;
166215:
166216: -- initialize arrays
166217: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
166218: XLA_AE_LINES_PKG.g_rec_lines := NULL;
166219:
166220: --
166221: -- Bug 4458708

Line 166275: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

166271:
166272: --
166273: -- initialize a row for ae header
166274: --
166275: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
166276:
166277: l_event_id := l_array_event_id(hdr_idx);
166278:
166279: --

Line 166365: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

166361: , p_source_application_id => 602
166362: );
166363:
166364:
166365: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166366:
166367: XLA_AE_HEADER_PKG.SetJeCategoryName;
166368:
166369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 166367: XLA_AE_HEADER_PKG.SetJeCategoryName;

166363:
166364:
166365: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166366:
166367: XLA_AE_HEADER_PKG.SetJeCategoryName;
166368:
166369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166371: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 166369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

166365: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166366:
166367: XLA_AE_HEADER_PKG.SetJeCategoryName;
166368:
166369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166371: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166373: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 166370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

166366:
166367: XLA_AE_HEADER_PKG.SetJeCategoryName;
166368:
166369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166371: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166373: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166374:

Line 166371: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

166367: XLA_AE_HEADER_PKG.SetJeCategoryName;
166368:
166369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166371: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166373: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166374:
166375:

Line 166372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

166368:
166369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166371: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166373: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166374:
166375:
166376: --

Line 166373: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

166369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166370: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166371: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166373: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166374:
166375:
166376: --
166377: xla_ae_header_pkg.SetHdrDescription(

Line 166377: xla_ae_header_pkg.SetHdrDescription(

166373: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166374:
166375:
166376: --
166377: xla_ae_header_pkg.SetHdrDescription(
166378: p_description => Description_3 (
166379: p_application_id => p_application_id
166380: , p_source_6 => g_array_event(l_event_id).array_value_char('source_6')
166381: , p_source_9 => g_array_event(l_event_id).array_value_num('source_9')

Line 166418: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

166414: -- accounting for a distributeion
166415: --
166416: xla_ae_lines_pkg.SetTrxReversalAttrs
166417: (p_event_id => l_event_id
166418: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
166419: ,p_trx_reversal_source => l_trx_reversal_source);
166420:
166421: END IF;
166422:

Line 166582: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

166578: --
166579: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
166580: --
166581:
166582: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
166583: (g_array_event(l_event_id).array_value_num('header_index'))
166584: ,'N'
166585: ) <> 'Y'
166586: THEN

Line 166669: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

166665: --
166666: -- 5217187
166667: --
166668: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
166669: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
166670: g_array_event(l_event_id).array_value_num('header_index'));
166671: --
166672: --
166673:

Line 167899: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

167895:
167896: --
167897: -- insert headers into xla_ae_headers_gt table
167898: --
167899: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
167900:
167901: -- insert into errors table here.
167902:
167903: END LOOP;

Line 168663: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

168659: l_previous_event_id NUMBER;
168660: l_first_event_id NUMBER;
168661: l_last_event_id NUMBER;
168662:
168663: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
168664: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
168665: --
168666: --
168667: l_result BOOLEAN := TRUE;

Line 169054: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

169050: --
169051: --------------------------------------
169052: -- 4262811 Initialze MPA Line Number
169053: --------------------------------------
169054: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
169055:
169056: --
169057:
169058: --

Line 169144: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

169140: --
169141: EXIT WHEN l_array_entity_id.COUNT = 0;
169142:
169143: -- initialize arrays
169144: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
169145: XLA_AE_LINES_PKG.g_rec_lines := NULL;
169146:
169147: --
169148: -- Bug 4458708

Line 169202: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

169198:
169199: --
169200: -- initialize a row for ae header
169201: --
169202: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
169203:
169204: l_event_id := l_array_event_id(hdr_idx);
169205:
169206: --

Line 169289: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

169285: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
169286: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_172');
169287:
169288:
169289: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169290:
169291: XLA_AE_HEADER_PKG.SetJeCategoryName;
169292:
169293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 169291: XLA_AE_HEADER_PKG.SetJeCategoryName;

169287:
169288:
169289: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169290:
169291: XLA_AE_HEADER_PKG.SetJeCategoryName;
169292:
169293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169294: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169295: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 169293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

169289: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169290:
169291: XLA_AE_HEADER_PKG.SetJeCategoryName;
169292:
169293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169294: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169295: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169297: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 169294: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

169290:
169291: XLA_AE_HEADER_PKG.SetJeCategoryName;
169292:
169293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169294: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169295: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169297: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169298:

Line 169295: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

169291: XLA_AE_HEADER_PKG.SetJeCategoryName;
169292:
169293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169294: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169295: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169297: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169298:
169299:

Line 169296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

169292:
169293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169294: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169295: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169297: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169298:
169299:
169300: --

Line 169297: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

169293: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169294: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169295: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169297: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169298:
169299:
169300: --
169301: xla_ae_header_pkg.SetHdrDescription(

Line 169301: xla_ae_header_pkg.SetHdrDescription(

169297: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169298:
169299:
169300: --
169301: xla_ae_header_pkg.SetHdrDescription(
169302: p_description => Description_3 (
169303: p_application_id => p_application_id
169304: , p_source_6 => g_array_event(l_event_id).array_value_char('source_6')
169305: , p_source_9 => g_array_event(l_event_id).array_value_num('source_9')

Line 169342: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

169338: -- accounting for a distributeion
169339: --
169340: xla_ae_lines_pkg.SetTrxReversalAttrs
169341: (p_event_id => l_event_id
169342: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
169343: ,p_trx_reversal_source => l_trx_reversal_source);
169344:
169345: END IF;
169346:

Line 169488: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

169484: --
169485: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
169486: --
169487:
169488: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
169489: (g_array_event(l_event_id).array_value_num('header_index'))
169490: ,'N'
169491: ) <> 'Y'
169492: THEN

Line 169575: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

169571: --
169572: -- 5217187
169573: --
169574: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
169575: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
169576: g_array_event(l_event_id).array_value_num('header_index'));
169577: --
169578: --
169579:

Line 170441: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

170437:
170438: --
170439: -- insert headers into xla_ae_headers_gt table
170440: --
170441: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
170442:
170443: -- insert into errors table here.
170444:
170445: END LOOP;