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APPS.XLA_00201_AAD_S_000004_BC_PKG dependencies on XLA_AE_HEADER_PKG

Line 2030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2026: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2027: l_bflow_applied_to_amt NUMBER; -- 5132302
2028: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2029:
2030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2031:
2032: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2033: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2034:

Line 2197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2193: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2194:
2195: -- 4955764
2196: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2198:
2199: -- 4458381 Public Sector Enh
2200:
2201: --

Line 2413: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2409: -------------------------------------------------------------------------------------------
2410: -- 4262811 - Generate the Accrual Reversal lines
2411: -------------------------------------------------------------------------------------------
2412: BEGIN
2413: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2414: (g_array_event(p_event_id).array_value_num('header_index'));
2415: IF l_acc_rev_flag IS NULL THEN
2416: l_acc_rev_flag := 'N';
2417: END IF;

Line 2468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2464: END IF;
2465:
2466: -- 4955764
2467: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2469:
2470:
2471: XLA_AE_LINES_PKG.ValidateCurrentLine;
2472: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2611: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2607: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2608: l_bflow_applied_to_amt NUMBER; -- 5132302
2609: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2610:
2611: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2612:
2613: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2614: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2615:

Line 2778: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2774: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2775:
2776: -- 4955764
2777: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2778: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2779:
2780: -- 4458381 Public Sector Enh
2781:
2782: --

Line 2994: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2990: -------------------------------------------------------------------------------------------
2991: -- 4262811 - Generate the Accrual Reversal lines
2992: -------------------------------------------------------------------------------------------
2993: BEGIN
2994: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2995: (g_array_event(p_event_id).array_value_num('header_index'));
2996: IF l_acc_rev_flag IS NULL THEN
2997: l_acc_rev_flag := 'N';
2998: END IF;

Line 3049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3045: END IF;
3046:
3047: -- 4955764
3048: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3050:
3051:
3052: XLA_AE_LINES_PKG.ValidateCurrentLine;
3053: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3192: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3188: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3189: l_bflow_applied_to_amt NUMBER; -- 5132302
3190: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3191:
3192: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3193:
3194: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3195: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3196:

Line 3348: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3344: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3345:
3346: -- 4955764
3347: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3348: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3349:
3350: -- 4458381 Public Sector Enh
3351:
3352: --

Line 3564: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3560: -------------------------------------------------------------------------------------------
3561: -- 4262811 - Generate the Accrual Reversal lines
3562: -------------------------------------------------------------------------------------------
3563: BEGIN
3564: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3565: (g_array_event(p_event_id).array_value_num('header_index'));
3566: IF l_acc_rev_flag IS NULL THEN
3567: l_acc_rev_flag := 'N';
3568: END IF;

Line 3619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3615: END IF;
3616:
3617: -- 4955764
3618: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3620:
3621:
3622: XLA_AE_LINES_PKG.ValidateCurrentLine;
3623: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3762: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3758: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3759: l_bflow_applied_to_amt NUMBER; -- 5132302
3760: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3761:
3762: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3763:
3764: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3765: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3766:

Line 3918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3914: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3915:
3916: -- 4955764
3917: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3919:
3920: -- 4458381 Public Sector Enh
3921:
3922: --

Line 4134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4130: -------------------------------------------------------------------------------------------
4131: -- 4262811 - Generate the Accrual Reversal lines
4132: -------------------------------------------------------------------------------------------
4133: BEGIN
4134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4135: (g_array_event(p_event_id).array_value_num('header_index'));
4136: IF l_acc_rev_flag IS NULL THEN
4137: l_acc_rev_flag := 'N';
4138: END IF;

Line 4189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4185: END IF;
4186:
4187: -- 4955764
4188: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4190:
4191:
4192: XLA_AE_LINES_PKG.ValidateCurrentLine;
4193: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4342: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4338: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4339: l_bflow_applied_to_amt NUMBER; -- 5132302
4340: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4341:
4342: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4343:
4344: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4345: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4346:

Line 4502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4498: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4499:
4500: -- 4955764
4501: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4503:
4504: -- 4458381 Public Sector Enh
4505:
4506: --

Line 4798: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4794: -------------------------------------------------------------------------------------------
4795: -- 4262811 - Generate the Accrual Reversal lines
4796: -------------------------------------------------------------------------------------------
4797: BEGIN
4798: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4799: (g_array_event(p_event_id).array_value_num('header_index'));
4800: IF l_acc_rev_flag IS NULL THEN
4801: l_acc_rev_flag := 'N';
4802: END IF;

Line 4853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4849: END IF;
4850:
4851: -- 4955764
4852: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4854:
4855:
4856: XLA_AE_LINES_PKG.ValidateCurrentLine;
4857: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5008: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5004: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5005: l_bflow_applied_to_amt NUMBER; -- 5132302
5006: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5007:
5008: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5009:
5010: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5011: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5012:

Line 5168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5164: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5165:
5166: -- 4955764
5167: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5169:
5170: -- 4458381 Public Sector Enh
5171:
5172: --

Line 5465: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5461: -------------------------------------------------------------------------------------------
5462: -- 4262811 - Generate the Accrual Reversal lines
5463: -------------------------------------------------------------------------------------------
5464: BEGIN
5465: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5466: (g_array_event(p_event_id).array_value_num('header_index'));
5467: IF l_acc_rev_flag IS NULL THEN
5468: l_acc_rev_flag := 'N';
5469: END IF;

Line 5520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5516: END IF;
5517:
5518: -- 4955764
5519: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5521:
5522:
5523: XLA_AE_LINES_PKG.ValidateCurrentLine;
5524: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5675: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5671: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5672: l_bflow_applied_to_amt NUMBER; -- 5132302
5673: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5674:
5675: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5676:
5677: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5678: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5679:

Line 5856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5852: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5853:
5854: -- 4955764
5855: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5857:
5858: -- 4458381 Public Sector Enh
5859:
5860: --

Line 6153: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6149: -------------------------------------------------------------------------------------------
6150: -- 4262811 - Generate the Accrual Reversal lines
6151: -------------------------------------------------------------------------------------------
6152: BEGIN
6153: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6154: (g_array_event(p_event_id).array_value_num('header_index'));
6155: IF l_acc_rev_flag IS NULL THEN
6156: l_acc_rev_flag := 'N';
6157: END IF;

Line 6208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6204: END IF;
6205:
6206: -- 4955764
6207: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6209:
6210:
6211: XLA_AE_LINES_PKG.ValidateCurrentLine;
6212: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6361: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6357: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6358: l_bflow_applied_to_amt NUMBER; -- 5132302
6359: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6360:
6361: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6362:
6363: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6364: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6365:

Line 6542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6538: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6539:
6540: -- 4955764
6541: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6543:
6544: -- 4458381 Public Sector Enh
6545:
6546: --

Line 6838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6834: -------------------------------------------------------------------------------------------
6835: -- 4262811 - Generate the Accrual Reversal lines
6836: -------------------------------------------------------------------------------------------
6837: BEGIN
6838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6839: (g_array_event(p_event_id).array_value_num('header_index'));
6840: IF l_acc_rev_flag IS NULL THEN
6841: l_acc_rev_flag := 'N';
6842: END IF;

Line 6893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6889: END IF;
6890:
6891: -- 4955764
6892: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6894:
6895:
6896: XLA_AE_LINES_PKG.ValidateCurrentLine;
6897: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7040: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7041: l_bflow_applied_to_amt NUMBER; -- 5132302
7042: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7043:
7044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7045:
7046: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7047: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7048:

Line 7205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7201: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7202:
7203: -- 4955764
7204: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7206:
7207: -- 4458381 Public Sector Enh
7208:
7209: --

Line 7500: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7496: -------------------------------------------------------------------------------------------
7497: -- 4262811 - Generate the Accrual Reversal lines
7498: -------------------------------------------------------------------------------------------
7499: BEGIN
7500: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7501: (g_array_event(p_event_id).array_value_num('header_index'));
7502: IF l_acc_rev_flag IS NULL THEN
7503: l_acc_rev_flag := 'N';
7504: END IF;

Line 7555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7551: END IF;
7552:
7553: -- 4955764
7554: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7556:
7557:
7558: XLA_AE_LINES_PKG.ValidateCurrentLine;
7559: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7710: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7706: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7707: l_bflow_applied_to_amt NUMBER; -- 5132302
7708: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7709:
7710: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7711:
7712: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7713: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7714:

Line 7871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7867: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7868:
7869: -- 4955764
7870: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7872:
7873: -- 4458381 Public Sector Enh
7874:
7875: --

Line 8168: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8164: -------------------------------------------------------------------------------------------
8165: -- 4262811 - Generate the Accrual Reversal lines
8166: -------------------------------------------------------------------------------------------
8167: BEGIN
8168: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8169: (g_array_event(p_event_id).array_value_num('header_index'));
8170: IF l_acc_rev_flag IS NULL THEN
8171: l_acc_rev_flag := 'N';
8172: END IF;

Line 8223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8219: END IF;
8220:
8221: -- 4955764
8222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8224:
8225:
8226: XLA_AE_LINES_PKG.ValidateCurrentLine;
8227: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8378: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8374: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8375: l_bflow_applied_to_amt NUMBER; -- 5132302
8376: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8377:
8378: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8379:
8380: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8381: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8382:

Line 8540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8536: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8537:
8538: -- 4955764
8539: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8541:
8542: -- 4458381 Public Sector Enh
8543:
8544: --

Line 8835: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8831: -------------------------------------------------------------------------------------------
8832: -- 4262811 - Generate the Accrual Reversal lines
8833: -------------------------------------------------------------------------------------------
8834: BEGIN
8835: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8836: (g_array_event(p_event_id).array_value_num('header_index'));
8837: IF l_acc_rev_flag IS NULL THEN
8838: l_acc_rev_flag := 'N';
8839: END IF;

Line 8890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8886: END IF;
8887:
8888: -- 4955764
8889: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8891:
8892:
8893: XLA_AE_LINES_PKG.ValidateCurrentLine;
8894: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9045: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9046: l_bflow_applied_to_amt NUMBER; -- 5132302
9047: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9048:
9049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9050:
9051: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9052: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9053:

Line 9212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9208: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9209:
9210: -- 4955764
9211: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9213:
9214: -- 4458381 Public Sector Enh
9215:
9216: --

Line 9511: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9507: -------------------------------------------------------------------------------------------
9508: -- 4262811 - Generate the Accrual Reversal lines
9509: -------------------------------------------------------------------------------------------
9510: BEGIN
9511: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9512: (g_array_event(p_event_id).array_value_num('header_index'));
9513: IF l_acc_rev_flag IS NULL THEN
9514: l_acc_rev_flag := 'N';
9515: END IF;

Line 9566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9562: END IF;
9563:
9564: -- 4955764
9565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9567:
9568:
9569: XLA_AE_LINES_PKG.ValidateCurrentLine;
9570: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9721: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9717: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9718: l_bflow_applied_to_amt NUMBER; -- 5132302
9719: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9720:
9721: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9722:
9723: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9724: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9725:

Line 9885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9881: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9882:
9883: -- 4955764
9884: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9886:
9887: -- 4458381 Public Sector Enh
9888:
9889: --

Line 10180: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10176: -------------------------------------------------------------------------------------------
10177: -- 4262811 - Generate the Accrual Reversal lines
10178: -------------------------------------------------------------------------------------------
10179: BEGIN
10180: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10181: (g_array_event(p_event_id).array_value_num('header_index'));
10182: IF l_acc_rev_flag IS NULL THEN
10183: l_acc_rev_flag := 'N';
10184: END IF;

Line 10235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10231: END IF;
10232:
10233: -- 4955764
10234: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10236:
10237:
10238: XLA_AE_LINES_PKG.ValidateCurrentLine;
10239: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10388: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10389: l_bflow_applied_to_amt NUMBER; -- 5132302
10390: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10391:
10392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10393:
10394: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10395: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10396:

Line 10556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10552: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10553:
10554: -- 4955764
10555: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10557:
10558: -- 4458381 Public Sector Enh
10559:
10560: --

Line 10852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10848: -------------------------------------------------------------------------------------------
10849: -- 4262811 - Generate the Accrual Reversal lines
10850: -------------------------------------------------------------------------------------------
10851: BEGIN
10852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10853: (g_array_event(p_event_id).array_value_num('header_index'));
10854: IF l_acc_rev_flag IS NULL THEN
10855: l_acc_rev_flag := 'N';
10856: END IF;

Line 10907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10903: END IF;
10904:
10905: -- 4955764
10906: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10908:
10909:
10910: XLA_AE_LINES_PKG.ValidateCurrentLine;
10911: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11056: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11057: l_bflow_applied_to_amt NUMBER; -- 5132302
11058: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11059:
11060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11061:
11062: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11063: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11064:

Line 11221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11217: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11218:
11219: -- 4955764
11220: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11222:
11223: -- 4458381 Public Sector Enh
11224:
11225: --

Line 11517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11513: -------------------------------------------------------------------------------------------
11514: -- 4262811 - Generate the Accrual Reversal lines
11515: -------------------------------------------------------------------------------------------
11516: BEGIN
11517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11518: (g_array_event(p_event_id).array_value_num('header_index'));
11519: IF l_acc_rev_flag IS NULL THEN
11520: l_acc_rev_flag := 'N';
11521: END IF;

Line 11572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11568: END IF;
11569:
11570: -- 4955764
11571: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11573:
11574:
11575: XLA_AE_LINES_PKG.ValidateCurrentLine;
11576: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11723: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11719: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11720: l_bflow_applied_to_amt NUMBER; -- 5132302
11721: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11722:
11723: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11724:
11725: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11726: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11727:

Line 11884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11880: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11881:
11882: -- 4955764
11883: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11885:
11886: -- 4458381 Public Sector Enh
11887:
11888: --

Line 12179: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12175: -------------------------------------------------------------------------------------------
12176: -- 4262811 - Generate the Accrual Reversal lines
12177: -------------------------------------------------------------------------------------------
12178: BEGIN
12179: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12180: (g_array_event(p_event_id).array_value_num('header_index'));
12181: IF l_acc_rev_flag IS NULL THEN
12182: l_acc_rev_flag := 'N';
12183: END IF;

Line 12234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12230: END IF;
12231:
12232: -- 4955764
12233: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12235:
12236:
12237: XLA_AE_LINES_PKG.ValidateCurrentLine;
12238: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12387: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12383: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12384: l_bflow_applied_to_amt NUMBER; -- 5132302
12385: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12386:
12387: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12388:
12389: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12390: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12391:

Line 12550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12546: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12547:
12548: -- 4955764
12549: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12551:
12552: -- 4458381 Public Sector Enh
12553:
12554: --

Line 12845: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12841: -------------------------------------------------------------------------------------------
12842: -- 4262811 - Generate the Accrual Reversal lines
12843: -------------------------------------------------------------------------------------------
12844: BEGIN
12845: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12846: (g_array_event(p_event_id).array_value_num('header_index'));
12847: IF l_acc_rev_flag IS NULL THEN
12848: l_acc_rev_flag := 'N';
12849: END IF;

Line 12900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12896: END IF;
12897:
12898: -- 4955764
12899: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12901:
12902:
12903: XLA_AE_LINES_PKG.ValidateCurrentLine;
12904: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13057: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13053: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13054: l_bflow_applied_to_amt NUMBER; -- 5132302
13055: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13056:
13057: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13058:
13059: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13060: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13061:

Line 13220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13216: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13217:
13218: -- 4955764
13219: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13221:
13222: -- 4458381 Public Sector Enh
13223:
13224: --

Line 13517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13513: -------------------------------------------------------------------------------------------
13514: -- 4262811 - Generate the Accrual Reversal lines
13515: -------------------------------------------------------------------------------------------
13516: BEGIN
13517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13518: (g_array_event(p_event_id).array_value_num('header_index'));
13519: IF l_acc_rev_flag IS NULL THEN
13520: l_acc_rev_flag := 'N';
13521: END IF;

Line 13572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13568: END IF;
13569:
13570: -- 4955764
13571: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13573:
13574:
13575: XLA_AE_LINES_PKG.ValidateCurrentLine;
13576: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13725: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13721: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13722: l_bflow_applied_to_amt NUMBER; -- 5132302
13723: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13724:
13725: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13726:
13727: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13728: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13729:

Line 13886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13882: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13883:
13884: -- 4955764
13885: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13887:
13888: -- 4458381 Public Sector Enh
13889:
13890: --

Line 14182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14178: -------------------------------------------------------------------------------------------
14179: -- 4262811 - Generate the Accrual Reversal lines
14180: -------------------------------------------------------------------------------------------
14181: BEGIN
14182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14183: (g_array_event(p_event_id).array_value_num('header_index'));
14184: IF l_acc_rev_flag IS NULL THEN
14185: l_acc_rev_flag := 'N';
14186: END IF;

Line 14237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14233: END IF;
14234:
14235: -- 4955764
14236: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14238:
14239:
14240: XLA_AE_LINES_PKG.ValidateCurrentLine;
14241: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14380: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14376: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14377: l_bflow_applied_to_amt NUMBER; -- 5132302
14378: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14379:
14380: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14381:
14382: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14383: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14384:

Line 14550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14546: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14547:
14548: -- 4955764
14549: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14551:
14552: -- 4458381 Public Sector Enh
14553:
14554: --

Line 14766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14762: -------------------------------------------------------------------------------------------
14763: -- 4262811 - Generate the Accrual Reversal lines
14764: -------------------------------------------------------------------------------------------
14765: BEGIN
14766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14767: (g_array_event(p_event_id).array_value_num('header_index'));
14768: IF l_acc_rev_flag IS NULL THEN
14769: l_acc_rev_flag := 'N';
14770: END IF;

Line 14821: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14817: END IF;
14818:
14819: -- 4955764
14820: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14821: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14822:
14823:
14824: XLA_AE_LINES_PKG.ValidateCurrentLine;
14825: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14964: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14960: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14961: l_bflow_applied_to_amt NUMBER; -- 5132302
14962: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14963:
14964: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14965:
14966: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14967: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14968:

Line 15134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15130: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15131:
15132: -- 4955764
15133: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15135:
15136: -- 4458381 Public Sector Enh
15137:
15138: --

Line 15350: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15346: -------------------------------------------------------------------------------------------
15347: -- 4262811 - Generate the Accrual Reversal lines
15348: -------------------------------------------------------------------------------------------
15349: BEGIN
15350: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15351: (g_array_event(p_event_id).array_value_num('header_index'));
15352: IF l_acc_rev_flag IS NULL THEN
15353: l_acc_rev_flag := 'N';
15354: END IF;

Line 15405: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15401: END IF;
15402:
15403: -- 4955764
15404: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15405: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15406:
15407:
15408: XLA_AE_LINES_PKG.ValidateCurrentLine;
15409: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15548: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15544: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15545: l_bflow_applied_to_amt NUMBER; -- 5132302
15546: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15547:
15548: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15549:
15550: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15551: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15552:

Line 15718: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15714: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15715:
15716: -- 4955764
15717: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15718: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15719:
15720: -- 4458381 Public Sector Enh
15721:
15722: --

Line 15934: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15930: -------------------------------------------------------------------------------------------
15931: -- 4262811 - Generate the Accrual Reversal lines
15932: -------------------------------------------------------------------------------------------
15933: BEGIN
15934: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15935: (g_array_event(p_event_id).array_value_num('header_index'));
15936: IF l_acc_rev_flag IS NULL THEN
15937: l_acc_rev_flag := 'N';
15938: END IF;

Line 15989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15985: END IF;
15986:
15987: -- 4955764
15988: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15990:
15991:
15992: XLA_AE_LINES_PKG.ValidateCurrentLine;
15993: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16132: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16128: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16129: l_bflow_applied_to_amt NUMBER; -- 5132302
16130: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16131:
16132: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16133:
16134: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16135: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16136:

Line 16302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16298: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16299:
16300: -- 4955764
16301: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16303:
16304: -- 4458381 Public Sector Enh
16305:
16306: --

Line 16518: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16514: -------------------------------------------------------------------------------------------
16515: -- 4262811 - Generate the Accrual Reversal lines
16516: -------------------------------------------------------------------------------------------
16517: BEGIN
16518: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16519: (g_array_event(p_event_id).array_value_num('header_index'));
16520: IF l_acc_rev_flag IS NULL THEN
16521: l_acc_rev_flag := 'N';
16522: END IF;

Line 16573: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16569: END IF;
16570:
16571: -- 4955764
16572: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16573: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16574:
16575:
16576: XLA_AE_LINES_PKG.ValidateCurrentLine;
16577: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16724: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16720: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16721: l_bflow_applied_to_amt NUMBER; -- 5132302
16722: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16723:
16724: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16725:
16726: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16727: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16728:

Line 16892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16888: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16889:
16890: -- 4955764
16891: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16893:
16894: -- 4458381 Public Sector Enh
16895:
16896: --

Line 17187: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17183: -------------------------------------------------------------------------------------------
17184: -- 4262811 - Generate the Accrual Reversal lines
17185: -------------------------------------------------------------------------------------------
17186: BEGIN
17187: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17188: (g_array_event(p_event_id).array_value_num('header_index'));
17189: IF l_acc_rev_flag IS NULL THEN
17190: l_acc_rev_flag := 'N';
17191: END IF;

Line 17242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17238: END IF;
17239:
17240: -- 4955764
17241: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17243:
17244:
17245: XLA_AE_LINES_PKG.ValidateCurrentLine;
17246: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17397: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17393: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17394: l_bflow_applied_to_amt NUMBER; -- 5132302
17395: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17396:
17397: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17398:
17399: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17400: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17401:

Line 17565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17561: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17562:
17563: -- 4955764
17564: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17566:
17567: -- 4458381 Public Sector Enh
17568:
17569: --

Line 17862: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17858: -------------------------------------------------------------------------------------------
17859: -- 4262811 - Generate the Accrual Reversal lines
17860: -------------------------------------------------------------------------------------------
17861: BEGIN
17862: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17863: (g_array_event(p_event_id).array_value_num('header_index'));
17864: IF l_acc_rev_flag IS NULL THEN
17865: l_acc_rev_flag := 'N';
17866: END IF;

Line 17917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17913: END IF;
17914:
17915: -- 4955764
17916: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17918:
17919:
17920: XLA_AE_LINES_PKG.ValidateCurrentLine;
17921: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18070: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18071: l_bflow_applied_to_amt NUMBER; -- 5132302
18072: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18073:
18074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18075:
18076: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18077: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18078:

Line 18235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18231: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18232:
18233: -- 4955764
18234: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18236:
18237: -- 4458381 Public Sector Enh
18238:
18239: --

Line 18534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18530: -------------------------------------------------------------------------------------------
18531: -- 4262811 - Generate the Accrual Reversal lines
18532: -------------------------------------------------------------------------------------------
18533: BEGIN
18534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18535: (g_array_event(p_event_id).array_value_num('header_index'));
18536: IF l_acc_rev_flag IS NULL THEN
18537: l_acc_rev_flag := 'N';
18538: END IF;

Line 18589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18585: END IF;
18586:
18587: -- 4955764
18588: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18590:
18591:
18592: XLA_AE_LINES_PKG.ValidateCurrentLine;
18593: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18736: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18732: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18733: l_bflow_applied_to_amt NUMBER; -- 5132302
18734: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18735:
18736: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18737:
18738: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18739: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18740:

Line 18918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18914: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18915:
18916: -- 4955764
18917: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18919:
18920: -- 4458381 Public Sector Enh
18921:
18922: --

Line 19202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19198: -------------------------------------------------------------------------------------------
19199: -- 4262811 - Generate the Accrual Reversal lines
19200: -------------------------------------------------------------------------------------------
19201: BEGIN
19202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19203: (g_array_event(p_event_id).array_value_num('header_index'));
19204: IF l_acc_rev_flag IS NULL THEN
19205: l_acc_rev_flag := 'N';
19206: END IF;

Line 19257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19253: END IF;
19254:
19255: -- 4955764
19256: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19258:
19259:
19260: XLA_AE_LINES_PKG.ValidateCurrentLine;
19261: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19398: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19394: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19395: l_bflow_applied_to_amt NUMBER; -- 5132302
19396: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19397:
19398: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19399:
19400: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19401: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19402:

Line 19580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19576: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19577:
19578: -- 4955764
19579: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19581:
19582: -- 4458381 Public Sector Enh
19583:
19584: --

Line 19862: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19858: -------------------------------------------------------------------------------------------
19859: -- 4262811 - Generate the Accrual Reversal lines
19860: -------------------------------------------------------------------------------------------
19861: BEGIN
19862: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19863: (g_array_event(p_event_id).array_value_num('header_index'));
19864: IF l_acc_rev_flag IS NULL THEN
19865: l_acc_rev_flag := 'N';
19866: END IF;

Line 19917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19913: END IF;
19914:
19915: -- 4955764
19916: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19918:
19919:
19920: XLA_AE_LINES_PKG.ValidateCurrentLine;
19921: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20056: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20057: l_bflow_applied_to_amt NUMBER; -- 5132302
20058: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20059:
20060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20061:
20062: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20063: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20064:

Line 20223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20219: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20220:
20221: -- 4955764
20222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20224:
20225: -- 4458381 Public Sector Enh
20226:
20227: --

Line 20439: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20435: -------------------------------------------------------------------------------------------
20436: -- 4262811 - Generate the Accrual Reversal lines
20437: -------------------------------------------------------------------------------------------
20438: BEGIN
20439: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20440: (g_array_event(p_event_id).array_value_num('header_index'));
20441: IF l_acc_rev_flag IS NULL THEN
20442: l_acc_rev_flag := 'N';
20443: END IF;

Line 20494: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20490: END IF;
20491:
20492: -- 4955764
20493: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20494: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20495:
20496:
20497: XLA_AE_LINES_PKG.ValidateCurrentLine;
20498: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20637: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20633: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20634: l_bflow_applied_to_amt NUMBER; -- 5132302
20635: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20636:
20637: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20638:
20639: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20640: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20641:

Line 20800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20796: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20797:
20798: -- 4955764
20799: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20801:
20802: -- 4458381 Public Sector Enh
20803:
20804: --

Line 21016: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21012: -------------------------------------------------------------------------------------------
21013: -- 4262811 - Generate the Accrual Reversal lines
21014: -------------------------------------------------------------------------------------------
21015: BEGIN
21016: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21017: (g_array_event(p_event_id).array_value_num('header_index'));
21018: IF l_acc_rev_flag IS NULL THEN
21019: l_acc_rev_flag := 'N';
21020: END IF;

Line 21071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21067: END IF;
21068:
21069: -- 4955764
21070: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21072:
21073:
21074: XLA_AE_LINES_PKG.ValidateCurrentLine;
21075: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21224: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21220: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21221: l_bflow_applied_to_amt NUMBER; -- 5132302
21222: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21223:
21224: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21225:
21226: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21227: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21228:

Line 21387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21383: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21384:
21385: -- 4955764
21386: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21388:
21389: -- 4458381 Public Sector Enh
21390:
21391: --

Line 21683: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21679: -------------------------------------------------------------------------------------------
21680: -- 4262811 - Generate the Accrual Reversal lines
21681: -------------------------------------------------------------------------------------------
21682: BEGIN
21683: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21684: (g_array_event(p_event_id).array_value_num('header_index'));
21685: IF l_acc_rev_flag IS NULL THEN
21686: l_acc_rev_flag := 'N';
21687: END IF;

Line 21738: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21734: END IF;
21735:
21736: -- 4955764
21737: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21738: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21739:
21740:
21741: XLA_AE_LINES_PKG.ValidateCurrentLine;
21742: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21893: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21889: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21890: l_bflow_applied_to_amt NUMBER; -- 5132302
21891: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21892:
21893: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21894:
21895: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21896: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21897:

Line 22049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22045: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22046:
22047: -- 4955764
22048: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22050:
22051: -- 4458381 Public Sector Enh
22052:
22053: --

Line 22346: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22342: -------------------------------------------------------------------------------------------
22343: -- 4262811 - Generate the Accrual Reversal lines
22344: -------------------------------------------------------------------------------------------
22345: BEGIN
22346: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22347: (g_array_event(p_event_id).array_value_num('header_index'));
22348: IF l_acc_rev_flag IS NULL THEN
22349: l_acc_rev_flag := 'N';
22350: END IF;

Line 22401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22397: END IF;
22398:
22399: -- 4955764
22400: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22402:
22403:
22404: XLA_AE_LINES_PKG.ValidateCurrentLine;
22405: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22538: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22534: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22535: l_bflow_applied_to_amt NUMBER; -- 5132302
22536: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22537:
22538: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22539:
22540: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22541: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22542:

Line 22701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22697: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22698:
22699: -- 4955764
22700: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22702:
22703: -- 4458381 Public Sector Enh
22704:
22705: --

Line 22913: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22909: -------------------------------------------------------------------------------------------
22910: -- 4262811 - Generate the Accrual Reversal lines
22911: -------------------------------------------------------------------------------------------
22912: BEGIN
22913: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22914: (g_array_event(p_event_id).array_value_num('header_index'));
22915: IF l_acc_rev_flag IS NULL THEN
22916: l_acc_rev_flag := 'N';
22917: END IF;

Line 22968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22964: END IF;
22965:
22966: -- 4955764
22967: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22969:
22970:
22971: XLA_AE_LINES_PKG.ValidateCurrentLine;
22972: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23105: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23101: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23102: l_bflow_applied_to_amt NUMBER; -- 5132302
23103: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23104:
23105: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23106:
23107: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23108: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23109:

Line 23268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23264: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23265:
23266: -- 4955764
23267: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23269:
23270: -- 4458381 Public Sector Enh
23271:
23272: --

Line 23480: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23476: -------------------------------------------------------------------------------------------
23477: -- 4262811 - Generate the Accrual Reversal lines
23478: -------------------------------------------------------------------------------------------
23479: BEGIN
23480: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23481: (g_array_event(p_event_id).array_value_num('header_index'));
23482: IF l_acc_rev_flag IS NULL THEN
23483: l_acc_rev_flag := 'N';
23484: END IF;

Line 23535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23531: END IF;
23532:
23533: -- 4955764
23534: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23536:
23537:
23538: XLA_AE_LINES_PKG.ValidateCurrentLine;
23539: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23688: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23684: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23685: l_bflow_applied_to_amt NUMBER; -- 5132302
23686: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23687:
23688: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23689:
23690: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23691: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23692:

Line 23846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23842: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23843:
23844: -- 4955764
23845: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23847:
23848: -- 4458381 Public Sector Enh
23849:
23850: --

Line 24141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24137: -------------------------------------------------------------------------------------------
24138: -- 4262811 - Generate the Accrual Reversal lines
24139: -------------------------------------------------------------------------------------------
24140: BEGIN
24141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24142: (g_array_event(p_event_id).array_value_num('header_index'));
24143: IF l_acc_rev_flag IS NULL THEN
24144: l_acc_rev_flag := 'N';
24145: END IF;

Line 24196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24192: END IF;
24193:
24194: -- 4955764
24195: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24197:
24198:
24199: XLA_AE_LINES_PKG.ValidateCurrentLine;
24200: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24339: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24335: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24336: l_bflow_applied_to_amt NUMBER; -- 5132302
24337: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24338:
24339: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24340:
24341: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24342: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24343:

Line 24504: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24500: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24501:
24502: -- 4955764
24503: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24504: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24505:
24506: -- 4458381 Public Sector Enh
24507:
24508: --

Line 24720: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24716: -------------------------------------------------------------------------------------------
24717: -- 4262811 - Generate the Accrual Reversal lines
24718: -------------------------------------------------------------------------------------------
24719: BEGIN
24720: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24721: (g_array_event(p_event_id).array_value_num('header_index'));
24722: IF l_acc_rev_flag IS NULL THEN
24723: l_acc_rev_flag := 'N';
24724: END IF;

Line 24775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24771: END IF;
24772:
24773: -- 4955764
24774: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24776:
24777:
24778: XLA_AE_LINES_PKG.ValidateCurrentLine;
24779: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24918: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24914: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24915: l_bflow_applied_to_amt NUMBER; -- 5132302
24916: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24917:
24918: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24919:
24920: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24921: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24922:

Line 25083: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25079: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25080:
25081: -- 4955764
25082: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25083: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25084:
25085: -- 4458381 Public Sector Enh
25086:
25087: --

Line 25299: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25295: -------------------------------------------------------------------------------------------
25296: -- 4262811 - Generate the Accrual Reversal lines
25297: -------------------------------------------------------------------------------------------
25298: BEGIN
25299: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25300: (g_array_event(p_event_id).array_value_num('header_index'));
25301: IF l_acc_rev_flag IS NULL THEN
25302: l_acc_rev_flag := 'N';
25303: END IF;

Line 25354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25350: END IF;
25351:
25352: -- 4955764
25353: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25355:
25356:
25357: XLA_AE_LINES_PKG.ValidateCurrentLine;
25358: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25497: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25493: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25494: l_bflow_applied_to_amt NUMBER; -- 5132302
25495: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25496:
25497: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25498:
25499: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25500: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25501:

Line 25660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25656: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25657:
25658: -- 4955764
25659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25661:
25662: -- 4458381 Public Sector Enh
25663:
25664: --

Line 25876: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25872: -------------------------------------------------------------------------------------------
25873: -- 4262811 - Generate the Accrual Reversal lines
25874: -------------------------------------------------------------------------------------------
25875: BEGIN
25876: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25877: (g_array_event(p_event_id).array_value_num('header_index'));
25878: IF l_acc_rev_flag IS NULL THEN
25879: l_acc_rev_flag := 'N';
25880: END IF;

Line 25931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25927: END IF;
25928:
25929: -- 4955764
25930: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25932:
25933:
25934: XLA_AE_LINES_PKG.ValidateCurrentLine;
25935: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26070: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26071: l_bflow_applied_to_amt NUMBER; -- 5132302
26072: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26073:
26074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26075:
26076: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26077: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26078:

Line 26237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26233: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26234:
26235: -- 4955764
26236: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26238:
26239: -- 4458381 Public Sector Enh
26240:
26241: --

Line 26453: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26449: -------------------------------------------------------------------------------------------
26450: -- 4262811 - Generate the Accrual Reversal lines
26451: -------------------------------------------------------------------------------------------
26452: BEGIN
26453: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26454: (g_array_event(p_event_id).array_value_num('header_index'));
26455: IF l_acc_rev_flag IS NULL THEN
26456: l_acc_rev_flag := 'N';
26457: END IF;

Line 26508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26504: END IF;
26505:
26506: -- 4955764
26507: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26509:
26510:
26511: XLA_AE_LINES_PKG.ValidateCurrentLine;
26512: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26657: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26653: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26654: l_bflow_applied_to_amt NUMBER; -- 5132302
26655: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26656:
26657: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26658:
26659: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26660: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26661:

Line 26815: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26811: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26812:
26813: -- 4955764
26814: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26815: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26816:
26817: -- 4458381 Public Sector Enh
26818:
26819: --

Line 27107: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27103: -------------------------------------------------------------------------------------------
27104: -- 4262811 - Generate the Accrual Reversal lines
27105: -------------------------------------------------------------------------------------------
27106: BEGIN
27107: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27108: (g_array_event(p_event_id).array_value_num('header_index'));
27109: IF l_acc_rev_flag IS NULL THEN
27110: l_acc_rev_flag := 'N';
27111: END IF;

Line 27162: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27158: END IF;
27159:
27160: -- 4955764
27161: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27162: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27163:
27164:
27165: XLA_AE_LINES_PKG.ValidateCurrentLine;
27166: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27313: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27309: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27310: l_bflow_applied_to_amt NUMBER; -- 5132302
27311: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27312:
27313: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27314:
27315: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27316: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27317:

Line 27472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27468: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27469:
27470: -- 4955764
27471: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27473:
27474: -- 4458381 Public Sector Enh
27475:
27476: --

Line 27763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27759: -------------------------------------------------------------------------------------------
27760: -- 4262811 - Generate the Accrual Reversal lines
27761: -------------------------------------------------------------------------------------------
27762: BEGIN
27763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27764: (g_array_event(p_event_id).array_value_num('header_index'));
27765: IF l_acc_rev_flag IS NULL THEN
27766: l_acc_rev_flag := 'N';
27767: END IF;

Line 27818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27814: END IF;
27815:
27816: -- 4955764
27817: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27819:
27820:
27821: XLA_AE_LINES_PKG.ValidateCurrentLine;
27822: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27973: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27969: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27970: l_bflow_applied_to_amt NUMBER; -- 5132302
27971: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27972:
27973: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27974:
27975: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27976: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27977:

Line 28133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28129: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28130:
28131: -- 4955764
28132: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28134:
28135: -- 4458381 Public Sector Enh
28136:
28137: --

Line 28428: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28424: -------------------------------------------------------------------------------------------
28425: -- 4262811 - Generate the Accrual Reversal lines
28426: -------------------------------------------------------------------------------------------
28427: BEGIN
28428: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28429: (g_array_event(p_event_id).array_value_num('header_index'));
28430: IF l_acc_rev_flag IS NULL THEN
28431: l_acc_rev_flag := 'N';
28432: END IF;

Line 28483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28479: END IF;
28480:
28481: -- 4955764
28482: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28484:
28485:
28486: XLA_AE_LINES_PKG.ValidateCurrentLine;
28487: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28634: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28630: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28631: l_bflow_applied_to_amt NUMBER; -- 5132302
28632: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28633:
28634: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28635:
28636: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28637: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28638:

Line 28795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28791: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28792:
28793: -- 4955764
28794: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28796:
28797: -- 4458381 Public Sector Enh
28798:
28799: --

Line 29086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29082: -------------------------------------------------------------------------------------------
29083: -- 4262811 - Generate the Accrual Reversal lines
29084: -------------------------------------------------------------------------------------------
29085: BEGIN
29086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29087: (g_array_event(p_event_id).array_value_num('header_index'));
29088: IF l_acc_rev_flag IS NULL THEN
29089: l_acc_rev_flag := 'N';
29090: END IF;

Line 29141: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29137: END IF;
29138:
29139: -- 4955764
29140: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29141: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29142:
29143:
29144: XLA_AE_LINES_PKG.ValidateCurrentLine;
29145: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29296: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29292: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29293: l_bflow_applied_to_amt NUMBER; -- 5132302
29294: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29295:
29296: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29297:
29298: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29299: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29300:

Line 29457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29453: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29454:
29455: -- 4955764
29456: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29458:
29459: -- 4458381 Public Sector Enh
29460:
29461: --

Line 29749: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29745: -------------------------------------------------------------------------------------------
29746: -- 4262811 - Generate the Accrual Reversal lines
29747: -------------------------------------------------------------------------------------------
29748: BEGIN
29749: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29750: (g_array_event(p_event_id).array_value_num('header_index'));
29751: IF l_acc_rev_flag IS NULL THEN
29752: l_acc_rev_flag := 'N';
29753: END IF;

Line 29804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29800: END IF;
29801:
29802: -- 4955764
29803: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29805:
29806:
29807: XLA_AE_LINES_PKG.ValidateCurrentLine;
29808: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29953: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29954: l_bflow_applied_to_amt NUMBER; -- 5132302
29955: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29956:
29957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29958:
29959: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29960: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29961:

Line 30115: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30111: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30112:
30113: -- 4955764
30114: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30115: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30116:
30117: -- 4458381 Public Sector Enh
30118:
30119: --

Line 30410: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

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

Line 30465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30461: END IF;
30462:
30463: -- 4955764
30464: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30466:
30467:
30468: XLA_AE_LINES_PKG.ValidateCurrentLine;
30469: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30614: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30610: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30611: l_bflow_applied_to_amt NUMBER; -- 5132302
30612: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30613:
30614: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30615:
30616: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30617: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30618:

Line 30772: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30768: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30769:
30770: -- 4955764
30771: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30772: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30773:
30774: -- 4458381 Public Sector Enh
30775:
30776: --

Line 31064: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31060: -------------------------------------------------------------------------------------------
31061: -- 4262811 - Generate the Accrual Reversal lines
31062: -------------------------------------------------------------------------------------------
31063: BEGIN
31064: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31065: (g_array_event(p_event_id).array_value_num('header_index'));
31066: IF l_acc_rev_flag IS NULL THEN
31067: l_acc_rev_flag := 'N';
31068: END IF;

Line 31119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31115: END IF;
31116:
31117: -- 4955764
31118: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31120:
31121:
31122: XLA_AE_LINES_PKG.ValidateCurrentLine;
31123: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31268: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31264: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31265: l_bflow_applied_to_amt NUMBER; -- 5132302
31266: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31267:
31268: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31269:
31270: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31271: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31272:

Line 31428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31424: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31425:
31426: -- 4955764
31427: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31429:
31430: -- 4458381 Public Sector Enh
31431:
31432: --

Line 31719: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31715: -------------------------------------------------------------------------------------------
31716: -- 4262811 - Generate the Accrual Reversal lines
31717: -------------------------------------------------------------------------------------------
31718: BEGIN
31719: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31720: (g_array_event(p_event_id).array_value_num('header_index'));
31721: IF l_acc_rev_flag IS NULL THEN
31722: l_acc_rev_flag := 'N';
31723: END IF;

Line 31774: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31770: END IF;
31771:
31772: -- 4955764
31773: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31774: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31775:
31776:
31777: XLA_AE_LINES_PKG.ValidateCurrentLine;
31778: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31927: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31923: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31924: l_bflow_applied_to_amt NUMBER; -- 5132302
31925: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31926:
31927: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31928:
31929: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31930: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31931:

Line 32087: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32083: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32084:
32085: -- 4955764
32086: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32087: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32088:
32089: -- 4458381 Public Sector Enh
32090:
32091: --

Line 32380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32376: -------------------------------------------------------------------------------------------
32377: -- 4262811 - Generate the Accrual Reversal lines
32378: -------------------------------------------------------------------------------------------
32379: BEGIN
32380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32381: (g_array_event(p_event_id).array_value_num('header_index'));
32382: IF l_acc_rev_flag IS NULL THEN
32383: l_acc_rev_flag := 'N';
32384: END IF;

Line 32435: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32431: END IF;
32432:
32433: -- 4955764
32434: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32435: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32436:
32437:
32438: XLA_AE_LINES_PKG.ValidateCurrentLine;
32439: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32576: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32572: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32573: l_bflow_applied_to_amt NUMBER; -- 5132302
32574: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32575:
32576: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32577:
32578: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32579: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32580:

Line 32748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32744: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32745:
32746: -- 4955764
32747: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32749:
32750: -- 4458381 Public Sector Enh
32751:
32752: --

Line 32964: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32960: -------------------------------------------------------------------------------------------
32961: -- 4262811 - Generate the Accrual Reversal lines
32962: -------------------------------------------------------------------------------------------
32963: BEGIN
32964: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32965: (g_array_event(p_event_id).array_value_num('header_index'));
32966: IF l_acc_rev_flag IS NULL THEN
32967: l_acc_rev_flag := 'N';
32968: END IF;

Line 33019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33015: END IF;
33016:
33017: -- 4955764
33018: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33020:
33021:
33022: XLA_AE_LINES_PKG.ValidateCurrentLine;
33023: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33162: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33158: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33159: l_bflow_applied_to_amt NUMBER; -- 5132302
33160: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33161:
33162: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33163:
33164: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33165: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33166:

Line 33334: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33330: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33331:
33332: -- 4955764
33333: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33334: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33335:
33336: -- 4458381 Public Sector Enh
33337:
33338: --

Line 33550: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33546: -------------------------------------------------------------------------------------------
33547: -- 4262811 - Generate the Accrual Reversal lines
33548: -------------------------------------------------------------------------------------------
33549: BEGIN
33550: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33551: (g_array_event(p_event_id).array_value_num('header_index'));
33552: IF l_acc_rev_flag IS NULL THEN
33553: l_acc_rev_flag := 'N';
33554: END IF;

Line 33605: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33601: END IF;
33602:
33603: -- 4955764
33604: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33605: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33606:
33607:
33608: XLA_AE_LINES_PKG.ValidateCurrentLine;
33609: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33744: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33745: l_bflow_applied_to_amt NUMBER; -- 5132302
33746: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33747:
33748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33749:
33750: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33751: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33752:

Line 33918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33914: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33915:
33916: -- 4955764
33917: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33919:
33920: -- 4458381 Public Sector Enh
33921:
33922: --

Line 34134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34130: -------------------------------------------------------------------------------------------
34131: -- 4262811 - Generate the Accrual Reversal lines
34132: -------------------------------------------------------------------------------------------
34133: BEGIN
34134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34135: (g_array_event(p_event_id).array_value_num('header_index'));
34136: IF l_acc_rev_flag IS NULL THEN
34137: l_acc_rev_flag := 'N';
34138: END IF;

Line 34189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34185: END IF;
34186:
34187: -- 4955764
34188: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34190:
34191:
34192: XLA_AE_LINES_PKG.ValidateCurrentLine;
34193: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34332: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34328: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34329: l_bflow_applied_to_amt NUMBER; -- 5132302
34330: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34331:
34332: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34333:
34334: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34335: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34336:

Line 34502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34498: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34499:
34500: -- 4955764
34501: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34503:
34504: -- 4458381 Public Sector Enh
34505:
34506: --

Line 34718: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34714: -------------------------------------------------------------------------------------------
34715: -- 4262811 - Generate the Accrual Reversal lines
34716: -------------------------------------------------------------------------------------------
34717: BEGIN
34718: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34719: (g_array_event(p_event_id).array_value_num('header_index'));
34720: IF l_acc_rev_flag IS NULL THEN
34721: l_acc_rev_flag := 'N';
34722: END IF;

Line 34773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34769: END IF;
34770:
34771: -- 4955764
34772: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34774:
34775:
34776: XLA_AE_LINES_PKG.ValidateCurrentLine;
34777: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34924: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34925: l_bflow_applied_to_amt NUMBER; -- 5132302
34926: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34927:
34928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34929:
34930: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34931: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34932:

Line 35086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35082: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35083:
35084: -- 4955764
35085: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35087:
35088: -- 4458381 Public Sector Enh
35089:
35090: --

Line 35383: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35379: -------------------------------------------------------------------------------------------
35380: -- 4262811 - Generate the Accrual Reversal lines
35381: -------------------------------------------------------------------------------------------
35382: BEGIN
35383: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35384: (g_array_event(p_event_id).array_value_num('header_index'));
35385: IF l_acc_rev_flag IS NULL THEN
35386: l_acc_rev_flag := 'N';
35387: END IF;

Line 35438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35434: END IF;
35435:
35436: -- 4955764
35437: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35439:
35440:
35441: XLA_AE_LINES_PKG.ValidateCurrentLine;
35442: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35589: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35585: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35586: l_bflow_applied_to_amt NUMBER; -- 5132302
35587: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35588:
35589: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35590:
35591: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35592: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35593:

Line 35747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35743: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35744:
35745: -- 4955764
35746: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35748:
35749: -- 4458381 Public Sector Enh
35750:
35751: --

Line 36042: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36038: -------------------------------------------------------------------------------------------
36039: -- 4262811 - Generate the Accrual Reversal lines
36040: -------------------------------------------------------------------------------------------
36041: BEGIN
36042: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36043: (g_array_event(p_event_id).array_value_num('header_index'));
36044: IF l_acc_rev_flag IS NULL THEN
36045: l_acc_rev_flag := 'N';
36046: END IF;

Line 36097: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36093: END IF;
36094:
36095: -- 4955764
36096: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36097: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36098:
36099:
36100: XLA_AE_LINES_PKG.ValidateCurrentLine;
36101: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36236: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36237: l_bflow_applied_to_amt NUMBER; -- 5132302
36238: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36239:
36240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36241:
36242: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36243: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36244:

Line 36396: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36392: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36393:
36394: -- 4955764
36395: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36396: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36397:
36398: -- 4458381 Public Sector Enh
36399:
36400: --

Line 36612: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36608: -------------------------------------------------------------------------------------------
36609: -- 4262811 - Generate the Accrual Reversal lines
36610: -------------------------------------------------------------------------------------------
36611: BEGIN
36612: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36613: (g_array_event(p_event_id).array_value_num('header_index'));
36614: IF l_acc_rev_flag IS NULL THEN
36615: l_acc_rev_flag := 'N';
36616: END IF;

Line 36667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36663: END IF;
36664:
36665: -- 4955764
36666: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36668:
36669:
36670: XLA_AE_LINES_PKG.ValidateCurrentLine;
36671: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36810: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36806: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36807: l_bflow_applied_to_amt NUMBER; -- 5132302
36808: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36809:
36810: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36811:
36812: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36813: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36814:

Line 36966: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36962: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36963:
36964: -- 4955764
36965: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36966: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36967:
36968: -- 4458381 Public Sector Enh
36969:
36970: --

Line 37182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37178: -------------------------------------------------------------------------------------------
37179: -- 4262811 - Generate the Accrual Reversal lines
37180: -------------------------------------------------------------------------------------------
37181: BEGIN
37182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37183: (g_array_event(p_event_id).array_value_num('header_index'));
37184: IF l_acc_rev_flag IS NULL THEN
37185: l_acc_rev_flag := 'N';
37186: END IF;

Line 37237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37233: END IF;
37234:
37235: -- 4955764
37236: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37238:
37239:
37240: XLA_AE_LINES_PKG.ValidateCurrentLine;
37241: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37376: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37372: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37373: l_bflow_applied_to_amt NUMBER; -- 5132302
37374: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37375:
37376: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37377:
37378: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37379: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37380:

Line 37532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37528: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37529:
37530: -- 4955764
37531: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37533:
37534: -- 4458381 Public Sector Enh
37535:
37536: --

Line 37748: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37744: -------------------------------------------------------------------------------------------
37745: -- 4262811 - Generate the Accrual Reversal lines
37746: -------------------------------------------------------------------------------------------
37747: BEGIN
37748: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37749: (g_array_event(p_event_id).array_value_num('header_index'));
37750: IF l_acc_rev_flag IS NULL THEN
37751: l_acc_rev_flag := 'N';
37752: END IF;

Line 37803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37799: END IF;
37800:
37801: -- 4955764
37802: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37804:
37805:
37806: XLA_AE_LINES_PKG.ValidateCurrentLine;
37807: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37942: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37938: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37939: l_bflow_applied_to_amt NUMBER; -- 5132302
37940: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37941:
37942: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37943:
37944: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37945: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37946:

Line 38098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38094: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38095:
38096: -- 4955764
38097: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38099:
38100: -- 4458381 Public Sector Enh
38101:
38102: --

Line 38314: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38310: -------------------------------------------------------------------------------------------
38311: -- 4262811 - Generate the Accrual Reversal lines
38312: -------------------------------------------------------------------------------------------
38313: BEGIN
38314: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38315: (g_array_event(p_event_id).array_value_num('header_index'));
38316: IF l_acc_rev_flag IS NULL THEN
38317: l_acc_rev_flag := 'N';
38318: END IF;

Line 38369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38365: END IF;
38366:
38367: -- 4955764
38368: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38370:
38371:
38372: XLA_AE_LINES_PKG.ValidateCurrentLine;
38373: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38516: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38512: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38513: l_bflow_applied_to_amt NUMBER; -- 5132302
38514: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38515:
38516: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38517:
38518: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38519: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38520:

Line 38672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38668: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38669:
38670: -- 4955764
38671: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38673:
38674: -- 4458381 Public Sector Enh
38675:
38676: --

Line 38967: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38963: -------------------------------------------------------------------------------------------
38964: -- 4262811 - Generate the Accrual Reversal lines
38965: -------------------------------------------------------------------------------------------
38966: BEGIN
38967: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38968: (g_array_event(p_event_id).array_value_num('header_index'));
38969: IF l_acc_rev_flag IS NULL THEN
38970: l_acc_rev_flag := 'N';
38971: END IF;

Line 39022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39018: END IF;
39019:
39020: -- 4955764
39021: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39023:
39024:
39025: XLA_AE_LINES_PKG.ValidateCurrentLine;
39026: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39173: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39169: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39170: l_bflow_applied_to_amt NUMBER; -- 5132302
39171: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39172:
39173: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39174:
39175: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39176: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39177:

Line 39329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39325: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39326:
39327: -- 4955764
39328: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39330:
39331: -- 4458381 Public Sector Enh
39332:
39333: --

Line 39626: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39622: -------------------------------------------------------------------------------------------
39623: -- 4262811 - Generate the Accrual Reversal lines
39624: -------------------------------------------------------------------------------------------
39625: BEGIN
39626: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39627: (g_array_event(p_event_id).array_value_num('header_index'));
39628: IF l_acc_rev_flag IS NULL THEN
39629: l_acc_rev_flag := 'N';
39630: END IF;

Line 39681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39677: END IF;
39678:
39679: -- 4955764
39680: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39682:
39683:
39684: XLA_AE_LINES_PKG.ValidateCurrentLine;
39685: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39824: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39820: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39821: l_bflow_applied_to_amt NUMBER; -- 5132302
39822: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39823:
39824: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39825:
39826: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39827: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39828:

Line 40001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39997: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39998:
39999: -- 4955764
40000: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40002:
40003: -- 4458381 Public Sector Enh
40004:
40005: --

Line 40285: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40281: -------------------------------------------------------------------------------------------
40282: -- 4262811 - Generate the Accrual Reversal lines
40283: -------------------------------------------------------------------------------------------
40284: BEGIN
40285: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40286: (g_array_event(p_event_id).array_value_num('header_index'));
40287: IF l_acc_rev_flag IS NULL THEN
40288: l_acc_rev_flag := 'N';
40289: END IF;

Line 40340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40336: END IF;
40337:
40338: -- 4955764
40339: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40341:
40342:
40343: XLA_AE_LINES_PKG.ValidateCurrentLine;
40344: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40475: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40476: l_bflow_applied_to_amt NUMBER; -- 5132302
40477: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40478:
40479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40480:
40481: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40482: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40483:

Line 40656: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40652: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40653:
40654: -- 4955764
40655: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40656: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40657:
40658: -- 4458381 Public Sector Enh
40659:
40660: --

Line 40938: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40934: -------------------------------------------------------------------------------------------
40935: -- 4262811 - Generate the Accrual Reversal lines
40936: -------------------------------------------------------------------------------------------
40937: BEGIN
40938: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40939: (g_array_event(p_event_id).array_value_num('header_index'));
40940: IF l_acc_rev_flag IS NULL THEN
40941: l_acc_rev_flag := 'N';
40942: END IF;

Line 40993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40989: END IF;
40990:
40991: -- 4955764
40992: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40994:
40995:
40996: XLA_AE_LINES_PKG.ValidateCurrentLine;
40997: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41142: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41138: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41139: l_bflow_applied_to_amt NUMBER; -- 5132302
41140: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41141:
41142: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41143:
41144: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41145: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41146:

Line 41298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41294: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41295:
41296: -- 4955764
41297: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41299:
41300: -- 4458381 Public Sector Enh
41301:
41302: --

Line 41591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41587: -------------------------------------------------------------------------------------------
41588: -- 4262811 - Generate the Accrual Reversal lines
41589: -------------------------------------------------------------------------------------------
41590: BEGIN
41591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41592: (g_array_event(p_event_id).array_value_num('header_index'));
41593: IF l_acc_rev_flag IS NULL THEN
41594: l_acc_rev_flag := 'N';
41595: END IF;

Line 41646: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41642: END IF;
41643:
41644: -- 4955764
41645: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41646: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41647:
41648:
41649: XLA_AE_LINES_PKG.ValidateCurrentLine;
41650: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41791: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41787: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41788: l_bflow_applied_to_amt NUMBER; -- 5132302
41789: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41790:
41791: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41792:
41793: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41794: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41795:

Line 41947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41943: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41944:
41945: -- 4955764
41946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41948:
41949: -- 4458381 Public Sector Enh
41950:
41951: --

Line 42238: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42234: -------------------------------------------------------------------------------------------
42235: -- 4262811 - Generate the Accrual Reversal lines
42236: -------------------------------------------------------------------------------------------
42237: BEGIN
42238: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42239: (g_array_event(p_event_id).array_value_num('header_index'));
42240: IF l_acc_rev_flag IS NULL THEN
42241: l_acc_rev_flag := 'N';
42242: END IF;

Line 42293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42289: END IF;
42290:
42291: -- 4955764
42292: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42294:
42295:
42296: XLA_AE_LINES_PKG.ValidateCurrentLine;
42297: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42430: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42426: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42427: l_bflow_applied_to_amt NUMBER; -- 5132302
42428: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42429:
42430: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42431:
42432: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42433: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42434:

Line 42584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42580: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42581:
42582: -- 4955764
42583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42585:
42586: -- 4458381 Public Sector Enh
42587:
42588: --

Line 42800: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42796: -------------------------------------------------------------------------------------------
42797: -- 4262811 - Generate the Accrual Reversal lines
42798: -------------------------------------------------------------------------------------------
42799: BEGIN
42800: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42801: (g_array_event(p_event_id).array_value_num('header_index'));
42802: IF l_acc_rev_flag IS NULL THEN
42803: l_acc_rev_flag := 'N';
42804: END IF;

Line 42855: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42851: END IF;
42852:
42853: -- 4955764
42854: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42855: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42856:
42857:
42858: XLA_AE_LINES_PKG.ValidateCurrentLine;
42859: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42992: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42988: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42989: l_bflow_applied_to_amt NUMBER; -- 5132302
42990: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42991:
42992: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42993:
42994: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42995: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42996:

Line 43146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43142: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43143:
43144: -- 4955764
43145: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43147:
43148: -- 4458381 Public Sector Enh
43149:
43150: --

Line 43362: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43358: -------------------------------------------------------------------------------------------
43359: -- 4262811 - Generate the Accrual Reversal lines
43360: -------------------------------------------------------------------------------------------
43361: BEGIN
43362: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43363: (g_array_event(p_event_id).array_value_num('header_index'));
43364: IF l_acc_rev_flag IS NULL THEN
43365: l_acc_rev_flag := 'N';
43366: END IF;

Line 43417: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43413: END IF;
43414:
43415: -- 4955764
43416: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43417: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43418:
43419:
43420: XLA_AE_LINES_PKG.ValidateCurrentLine;
43421: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43560: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43556: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43557: l_bflow_applied_to_amt NUMBER; -- 5132302
43558: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43559:
43560: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43561:
43562: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43563: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43564:

Line 43716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43712: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43713:
43714: -- 4955764
43715: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43717:
43718: -- 4458381 Public Sector Enh
43719:
43720: --

Line 43932: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43928: -------------------------------------------------------------------------------------------
43929: -- 4262811 - Generate the Accrual Reversal lines
43930: -------------------------------------------------------------------------------------------
43931: BEGIN
43932: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43933: (g_array_event(p_event_id).array_value_num('header_index'));
43934: IF l_acc_rev_flag IS NULL THEN
43935: l_acc_rev_flag := 'N';
43936: END IF;

Line 43987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43983: END IF;
43984:
43985: -- 4955764
43986: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43988:
43989:
43990: XLA_AE_LINES_PKG.ValidateCurrentLine;
43991: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44130: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44126: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44127: l_bflow_applied_to_amt NUMBER; -- 5132302
44128: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44129:
44130: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44131:
44132: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44133: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44134:

Line 44286: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44282: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44283:
44284: -- 4955764
44285: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44286: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44287:
44288: -- 4458381 Public Sector Enh
44289:
44290: --

Line 44502: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44498: -------------------------------------------------------------------------------------------
44499: -- 4262811 - Generate the Accrual Reversal lines
44500: -------------------------------------------------------------------------------------------
44501: BEGIN
44502: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44503: (g_array_event(p_event_id).array_value_num('header_index'));
44504: IF l_acc_rev_flag IS NULL THEN
44505: l_acc_rev_flag := 'N';
44506: END IF;

Line 44557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44553: END IF;
44554:
44555: -- 4955764
44556: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44558:
44559:
44560: XLA_AE_LINES_PKG.ValidateCurrentLine;
44561: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44708: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44704: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44705: l_bflow_applied_to_amt NUMBER; -- 5132302
44706: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44707:
44708: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44709:
44710: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44711: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44712:

Line 44873: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44869: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44870:
44871: -- 4955764
44872: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44873: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44874:
44875: -- 4458381 Public Sector Enh
44876:
44877: --

Line 45169: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45165: -------------------------------------------------------------------------------------------
45166: -- 4262811 - Generate the Accrual Reversal lines
45167: -------------------------------------------------------------------------------------------
45168: BEGIN
45169: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45170: (g_array_event(p_event_id).array_value_num('header_index'));
45171: IF l_acc_rev_flag IS NULL THEN
45172: l_acc_rev_flag := 'N';
45173: END IF;

Line 45224: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45220: END IF;
45221:
45222: -- 4955764
45223: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45224: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45225:
45226:
45227: XLA_AE_LINES_PKG.ValidateCurrentLine;
45228: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45377: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45373: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45374: l_bflow_applied_to_amt NUMBER; -- 5132302
45375: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45376:
45377: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45378:
45379: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45380: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45381:

Line 45542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45538: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45539:
45540: -- 4955764
45541: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45543:
45544: -- 4458381 Public Sector Enh
45545:
45546: --

Line 45839: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45835: -------------------------------------------------------------------------------------------
45836: -- 4262811 - Generate the Accrual Reversal lines
45837: -------------------------------------------------------------------------------------------
45838: BEGIN
45839: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45840: (g_array_event(p_event_id).array_value_num('header_index'));
45841: IF l_acc_rev_flag IS NULL THEN
45842: l_acc_rev_flag := 'N';
45843: END IF;

Line 45894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45890: END IF;
45891:
45892: -- 4955764
45893: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45895:
45896:
45897: XLA_AE_LINES_PKG.ValidateCurrentLine;
45898: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46035: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46031: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46032: l_bflow_applied_to_amt NUMBER; -- 5132302
46033: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46034:
46035: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46036:
46037: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46038: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46039:

Line 46221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46217: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46218:
46219: -- 4955764
46220: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46222:
46223: -- 4458381 Public Sector Enh
46224:
46225: --

Line 46437: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46433: -------------------------------------------------------------------------------------------
46434: -- 4262811 - Generate the Accrual Reversal lines
46435: -------------------------------------------------------------------------------------------
46436: BEGIN
46437: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46438: (g_array_event(p_event_id).array_value_num('header_index'));
46439: IF l_acc_rev_flag IS NULL THEN
46440: l_acc_rev_flag := 'N';
46441: END IF;

Line 46492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46488: END IF;
46489:
46490: -- 4955764
46491: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46493:
46494:
46495: XLA_AE_LINES_PKG.ValidateCurrentLine;
46496: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46633: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46629: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46630: l_bflow_applied_to_amt NUMBER; -- 5132302
46631: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46632:
46633: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46634:
46635: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46636: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46637:

Line 46819: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46815: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46816:
46817: -- 4955764
46818: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46819: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46820:
46821: -- 4458381 Public Sector Enh
46822:
46823: --

Line 47035: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47031: -------------------------------------------------------------------------------------------
47032: -- 4262811 - Generate the Accrual Reversal lines
47033: -------------------------------------------------------------------------------------------
47034: BEGIN
47035: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47036: (g_array_event(p_event_id).array_value_num('header_index'));
47037: IF l_acc_rev_flag IS NULL THEN
47038: l_acc_rev_flag := 'N';
47039: END IF;

Line 47090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47086: END IF;
47087:
47088: -- 4955764
47089: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47091:
47092:
47093: XLA_AE_LINES_PKG.ValidateCurrentLine;
47094: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47631: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

47627: l_previous_event_id NUMBER;
47628: l_first_event_id NUMBER;
47629: l_last_event_id NUMBER;
47630:
47631: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
47632: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
47633: --
47634: --
47635: l_result BOOLEAN := TRUE;

Line 47889: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

47885: --
47886: --------------------------------------
47887: -- 4262811 Initialze MPA Line Number
47888: --------------------------------------
47889: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
47890:
47891: --
47892:
47893: --

Line 47946: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

47942: --
47943: EXIT WHEN l_array_entity_id.COUNT = 0;
47944:
47945: -- initialize arrays
47946: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
47947: XLA_AE_LINES_PKG.g_rec_lines := NULL;
47948:
47949: --
47950: -- Bug 4458708

Line 48004: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

48000:
48001: --
48002: -- initialize a row for ae header
48003: --
48004: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
48005:
48006: l_event_id := l_array_event_id(hdr_idx);
48007:
48008: --

Line 48047: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

48043: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_DATE';
48044: l_rec_acct_attrs.array_date_value(2) := g_array_event(l_event_id).array_value_date('source_49');
48045:
48046:
48047: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
48048:
48049: XLA_AE_HEADER_PKG.SetJeCategoryName;
48050:
48051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 48049: XLA_AE_HEADER_PKG.SetJeCategoryName;

48045:
48046:
48047: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
48048:
48049: XLA_AE_HEADER_PKG.SetJeCategoryName;
48050:
48051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
48052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
48053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 48051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

48047: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
48048:
48049: XLA_AE_HEADER_PKG.SetJeCategoryName;
48050:
48051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
48052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
48053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
48054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
48055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 48052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

48048:
48049: XLA_AE_HEADER_PKG.SetJeCategoryName;
48050:
48051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
48052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
48053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
48054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
48055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
48056:

Line 48053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

48049: XLA_AE_HEADER_PKG.SetJeCategoryName;
48050:
48051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
48052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
48053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
48054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
48055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
48056:
48057:

Line 48054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

48050:
48051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
48052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
48053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
48054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
48055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
48056:
48057:
48058: --

Line 48055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

48051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
48052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
48053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
48054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
48055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
48056:
48057:
48058: --
48059: xla_ae_header_pkg.SetHdrDescription(

Line 48059: xla_ae_header_pkg.SetHdrDescription(

48055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
48056:
48057:
48058: --
48059: xla_ae_header_pkg.SetHdrDescription(
48060: p_description => Description_1 (
48061: p_application_id => p_application_id
48062: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
48063: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 48096: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

48092: -- accounting for a distributeion
48093: --
48094: xla_ae_lines_pkg.SetTrxReversalAttrs
48095: (p_event_id => l_event_id
48096: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
48097: ,p_trx_reversal_source => l_trx_reversal_source);
48098:
48099: END IF;
48100:

Line 48243: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

48239: --
48240: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
48241: --
48242:
48243: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
48244: (g_array_event(l_event_id).array_value_num('header_index'))
48245: ,'N'
48246: ) <> 'Y'
48247: THEN

Line 48330: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

48326: --
48327: -- 5217187
48328: --
48329: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
48330: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
48331: g_array_event(l_event_id).array_value_num('header_index'));
48332: --
48333: --
48334:

Line 49879: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

49875:
49876: --
49877: -- insert headers into xla_ae_headers_gt table
49878: --
49879: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
49880:
49881: -- insert into errors table here.
49882:
49883: END LOOP;

Line 50431: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

50427: l_previous_event_id NUMBER;
50428: l_first_event_id NUMBER;
50429: l_last_event_id NUMBER;
50430:
50431: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
50432: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
50433: --
50434: --
50435: l_result BOOLEAN := TRUE;

Line 50690: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

50686: --
50687: --------------------------------------
50688: -- 4262811 Initialze MPA Line Number
50689: --------------------------------------
50690: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
50691:
50692: --
50693:
50694: --

Line 50748: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

50744: --
50745: EXIT WHEN l_array_entity_id.COUNT = 0;
50746:
50747: -- initialize arrays
50748: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
50749: XLA_AE_LINES_PKG.g_rec_lines := NULL;
50750:
50751: --
50752: -- Bug 4458708

Line 50806: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

50802:
50803: --
50804: -- initialize a row for ae header
50805: --
50806: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
50807:
50808: l_event_id := l_array_event_id(hdr_idx);
50809:
50810: --

Line 50850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

50846: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_DATE';
50847: l_rec_acct_attrs.array_date_value(2) := g_array_event(l_event_id).array_value_date('source_49');
50848:
50849:
50850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
50851:
50852: XLA_AE_HEADER_PKG.SetJeCategoryName;
50853:
50854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 50852: XLA_AE_HEADER_PKG.SetJeCategoryName;

50848:
50849:
50850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
50851:
50852: XLA_AE_HEADER_PKG.SetJeCategoryName;
50853:
50854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
50855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
50856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 50854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

50850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
50851:
50852: XLA_AE_HEADER_PKG.SetJeCategoryName;
50853:
50854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
50855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
50856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
50857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
50858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 50855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

50851:
50852: XLA_AE_HEADER_PKG.SetJeCategoryName;
50853:
50854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
50855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
50856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
50857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
50858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
50859:

Line 50856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

50852: XLA_AE_HEADER_PKG.SetJeCategoryName;
50853:
50854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
50855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
50856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
50857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
50858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
50859:
50860:

Line 50857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

50853:
50854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
50855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
50856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
50857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
50858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
50859:
50860:
50861: --

Line 50858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

50854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
50855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
50856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
50857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
50858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
50859:
50860:
50861: --
50862: xla_ae_header_pkg.SetHdrDescription(

Line 50862: xla_ae_header_pkg.SetHdrDescription(

50858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
50859:
50860:
50861: --
50862: xla_ae_header_pkg.SetHdrDescription(
50863: p_description => Description_3 (
50864: p_application_id => p_application_id
50865: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
50866: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 50900: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

50896: -- accounting for a distributeion
50897: --
50898: xla_ae_lines_pkg.SetTrxReversalAttrs
50899: (p_event_id => l_event_id
50900: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
50901: ,p_trx_reversal_source => l_trx_reversal_source);
50902:
50903: END IF;
50904:

Line 51046: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

51042: --
51043: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
51044: --
51045:
51046: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
51047: (g_array_event(l_event_id).array_value_num('header_index'))
51048: ,'N'
51049: ) <> 'Y'
51050: THEN

Line 51133: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

51129: --
51130: -- 5217187
51131: --
51132: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
51133: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
51134: g_array_event(l_event_id).array_value_num('header_index'));
51135: --
51136: --
51137:

Line 52388: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

52384:
52385: --
52386: -- insert headers into xla_ae_headers_gt table
52387: --
52388: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
52389:
52390: -- insert into errors table here.
52391:
52392: END LOOP;

Line 52899: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

52895: l_previous_event_id NUMBER;
52896: l_first_event_id NUMBER;
52897: l_last_event_id NUMBER;
52898:
52899: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
52900: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
52901: --
52902: --
52903: l_result BOOLEAN := TRUE;

Line 53133: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

53129: --
53130: --------------------------------------
53131: -- 4262811 Initialze MPA Line Number
53132: --------------------------------------
53133: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
53134:
53135: --
53136:
53137: --

Line 53190: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

53186: --
53187: EXIT WHEN l_array_entity_id.COUNT = 0;
53188:
53189: -- initialize arrays
53190: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
53191: XLA_AE_LINES_PKG.g_rec_lines := NULL;
53192:
53193: --
53194: -- Bug 4458708

Line 53248: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

53244:
53245: --
53246: -- initialize a row for ae header
53247: --
53248: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
53249:
53250: l_event_id := l_array_event_id(hdr_idx);
53251:
53252: --

Line 53291: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

53287: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_DATE';
53288: l_rec_acct_attrs.array_date_value(2) := g_array_event(l_event_id).array_value_date('source_49');
53289:
53290:
53291: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53292:
53293: XLA_AE_HEADER_PKG.SetJeCategoryName;
53294:
53295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 53293: XLA_AE_HEADER_PKG.SetJeCategoryName;

53289:
53290:
53291: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53292:
53293: XLA_AE_HEADER_PKG.SetJeCategoryName;
53294:
53295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53297: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 53295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

53291: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53292:
53293: XLA_AE_HEADER_PKG.SetJeCategoryName;
53294:
53295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53297: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53298: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53299: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 53296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

53292:
53293: XLA_AE_HEADER_PKG.SetJeCategoryName;
53294:
53295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53297: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53298: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53299: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53300:

Line 53297: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

53293: XLA_AE_HEADER_PKG.SetJeCategoryName;
53294:
53295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53297: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53298: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53299: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53300:
53301:

Line 53298: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

53294:
53295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53297: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53298: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53299: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53300:
53301:
53302: --

Line 53299: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

53295: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53296: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53297: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53298: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53299: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53300:
53301:
53302: --
53303: xla_ae_header_pkg.SetHdrDescription(

Line 53303: xla_ae_header_pkg.SetHdrDescription(

53299: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53300:
53301:
53302: --
53303: xla_ae_header_pkg.SetHdrDescription(
53304: p_description => Description_4 (
53305: p_application_id => p_application_id
53306: , p_source_5 => g_array_event(l_event_id).array_value_char('source_5')
53307: , p_source_6 => g_array_event(l_event_id).array_value_char('source_6')

Line 53340: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

53336: -- accounting for a distributeion
53337: --
53338: xla_ae_lines_pkg.SetTrxReversalAttrs
53339: (p_event_id => l_event_id
53340: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
53341: ,p_trx_reversal_source => l_trx_reversal_source);
53342:
53343: END IF;
53344:

Line 53479: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

53475: --
53476: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
53477: --
53478:
53479: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
53480: (g_array_event(l_event_id).array_value_num('header_index'))
53481: ,'N'
53482: ) <> 'Y'
53483: THEN

Line 53566: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

53562: --
53563: -- 5217187
53564: --
53565: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
53566: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
53567: g_array_event(l_event_id).array_value_num('header_index'));
53568: --
53569: --
53570:

Line 53887: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

53883:
53884: --
53885: -- insert headers into xla_ae_headers_gt table
53886: --
53887: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
53888:
53889: -- insert into errors table here.
53890:
53891: END LOOP;