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APPS.XLA_00801_AAD_S_000003_PKG dependencies on XLA_AE_HEADER_PKG

Line 734: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

730: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
731: l_bflow_applied_to_amt NUMBER; -- 5132302
732: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
733:
734: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
735:
736: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
737: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
738:

Line 883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

879: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
880:
881: -- 4955764
882: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
884:
885: -- 4458381 Public Sector Enh
886:
887: --

Line 1066: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1062: -------------------------------------------------------------------------------------------
1063: -- 4262811 - Generate the Accrual Reversal lines
1064: -------------------------------------------------------------------------------------------
1065: BEGIN
1066: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1067: (g_array_event(p_event_id).array_value_num('header_index'));
1068: IF l_acc_rev_flag IS NULL THEN
1069: l_acc_rev_flag := 'N';
1070: END IF;

Line 1121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1117: END IF;
1118:
1119: -- 4955764
1120: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1122:
1123:
1124: XLA_AE_LINES_PKG.ValidateCurrentLine;
1125: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1236: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1237: l_bflow_applied_to_amt NUMBER; -- 5132302
1238: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1239:
1240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1241:
1242: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1243: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1244:

Line 1389: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1385: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1386:
1387: -- 4955764
1388: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1389: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1390:
1391: -- 4458381 Public Sector Enh
1392:
1393: --

Line 1572: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1568: -------------------------------------------------------------------------------------------
1569: -- 4262811 - Generate the Accrual Reversal lines
1570: -------------------------------------------------------------------------------------------
1571: BEGIN
1572: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1573: (g_array_event(p_event_id).array_value_num('header_index'));
1574: IF l_acc_rev_flag IS NULL THEN
1575: l_acc_rev_flag := 'N';
1576: END IF;

Line 1627: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1623: END IF;
1624:
1625: -- 4955764
1626: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1627: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1628:
1629:
1630: XLA_AE_LINES_PKG.ValidateCurrentLine;
1631: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2025: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

2021: l_previous_event_id NUMBER;
2022: l_first_event_id NUMBER;
2023: l_last_event_id NUMBER;
2024:
2025: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
2026: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
2027: --
2028: --
2029: l_result BOOLEAN := TRUE;

Line 2198: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

2194: --
2195: --------------------------------------
2196: -- 4262811 Initialze MPA Line Number
2197: --------------------------------------
2198: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
2199:
2200: --
2201:
2202: --

Line 2254: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

2250: --
2251: EXIT WHEN l_array_entity_id.COUNT = 0;
2252:
2253: -- initialize arrays
2254: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
2255: XLA_AE_LINES_PKG.g_rec_lines := NULL;
2256:
2257: --
2258: -- Bug 4458708

Line 2312: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

2308:
2309: --
2310: -- initialize a row for ae header
2311: --
2312: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
2313:
2314: l_event_id := l_array_event_id(hdr_idx);
2315:
2316: --

Line 2357: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

2353: , p_source_application_id => 602
2354: );
2355:
2356:
2357: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
2358:
2359: XLA_AE_HEADER_PKG.SetJeCategoryName;
2360:
2361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 2359: XLA_AE_HEADER_PKG.SetJeCategoryName;

2355:
2356:
2357: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
2358:
2359: XLA_AE_HEADER_PKG.SetJeCategoryName;
2360:
2361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2363: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 2361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

2357: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
2358:
2359: XLA_AE_HEADER_PKG.SetJeCategoryName;
2360:
2361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2363: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
2364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
2365: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 2362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

2358:
2359: XLA_AE_HEADER_PKG.SetJeCategoryName;
2360:
2361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2363: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
2364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
2365: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
2366:

Line 2363: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

2359: XLA_AE_HEADER_PKG.SetJeCategoryName;
2360:
2361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2363: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
2364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
2365: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
2366:
2367:

Line 2364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

2360:
2361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2363: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
2364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
2365: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
2366:
2367:
2368: --

Line 2365: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

2361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2363: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
2364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
2365: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
2366:
2367:
2368: --
2369: xla_ae_header_pkg.SetHdrDescription(

Line 2369: xla_ae_header_pkg.SetHdrDescription(

2365: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
2366:
2367:
2368: --
2369: xla_ae_header_pkg.SetHdrDescription(
2370: p_description => Description_3 (
2371: p_application_id => p_application_id
2372: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
2373: )

Line 2405: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

2401: -- accounting for a distributeion
2402: --
2403: xla_ae_lines_pkg.SetTrxReversalAttrs
2404: (p_event_id => l_event_id
2405: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
2406: ,p_trx_reversal_source => l_trx_reversal_source);
2407:
2408: END IF;
2409:

Line 2525: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

2521: --
2522: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
2523: --
2524:
2525: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
2526: (g_array_event(l_event_id).array_value_num('header_index'))
2527: ,'N'
2528: ) <> 'Y'
2529: THEN

Line 2612: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

2608: --
2609: -- 5217187
2610: --
2611: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
2612: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
2613: g_array_event(l_event_id).array_value_num('header_index'));
2614: --
2615: --
2616:

Line 2728: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

2724:
2725: --
2726: -- insert headers into xla_ae_headers_gt table
2727: --
2728: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
2729:
2730: -- insert into errors table here.
2731:
2732: END LOOP;