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APPS.XLA_00222_AAD_S_000005_PKG dependencies on XLA_AE_HEADER_PKG

Line 4063: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4059: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4060: l_bflow_applied_to_amt NUMBER; -- 5132302
4061: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4062:
4063: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4064:
4065: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4066: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4067:

Line 4214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4210: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4211:
4212: -- 4955764
4213: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4215:
4216: -- 4458381 Public Sector Enh
4217:
4218: --

Line 4403: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4399: -------------------------------------------------------------------------------------------
4400: -- 4262811 - Generate the Accrual Reversal lines
4401: -------------------------------------------------------------------------------------------
4402: BEGIN
4403: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4404: (g_array_event(p_event_id).array_value_num('header_index'));
4405: IF l_acc_rev_flag IS NULL THEN
4406: l_acc_rev_flag := 'N';
4407: END IF;

Line 4500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4496: END IF;
4497:
4498: -- 4955764
4499: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4501:
4502:
4503: XLA_AE_LINES_PKG.ValidateCurrentLine;
4504: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4633: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4629: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4630: l_bflow_applied_to_amt NUMBER; -- 5132302
4631: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4632:
4633: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4634:
4635: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4636: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4637:

Line 4784: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4780: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4781:
4782: -- 4955764
4783: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4784: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4785:
4786: -- 4458381 Public Sector Enh
4787:
4788: --

Line 4973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4969: -------------------------------------------------------------------------------------------
4970: -- 4262811 - Generate the Accrual Reversal lines
4971: -------------------------------------------------------------------------------------------
4972: BEGIN
4973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4974: (g_array_event(p_event_id).array_value_num('header_index'));
4975: IF l_acc_rev_flag IS NULL THEN
4976: l_acc_rev_flag := 'N';
4977: END IF;

Line 5070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5066: END IF;
5067:
5068: -- 4955764
5069: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5071:
5072:
5073: XLA_AE_LINES_PKG.ValidateCurrentLine;
5074: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5197: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5198: l_bflow_applied_to_amt NUMBER; -- 5132302
5199: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5200:
5201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5202:
5203: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5204: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5205:

Line 5352: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5348: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5349:
5350: -- 4955764
5351: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5352: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5353:
5354: -- 4458381 Public Sector Enh
5355:
5356: --

Line 5541: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5537: -------------------------------------------------------------------------------------------
5538: -- 4262811 - Generate the Accrual Reversal lines
5539: -------------------------------------------------------------------------------------------
5540: BEGIN
5541: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5542: (g_array_event(p_event_id).array_value_num('header_index'));
5543: IF l_acc_rev_flag IS NULL THEN
5544: l_acc_rev_flag := 'N';
5545: END IF;

Line 5638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5634: END IF;
5635:
5636: -- 4955764
5637: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5639:
5640:
5641: XLA_AE_LINES_PKG.ValidateCurrentLine;
5642: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5769: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5765: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5766: l_bflow_applied_to_amt NUMBER; -- 5132302
5767: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5768:
5769: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5770:
5771: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5772: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5773:

Line 5918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5914: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5915:
5916: -- 4955764
5917: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5918: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5919:
5920: -- 4458381 Public Sector Enh
5921:
5922: --

Line 6107: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6103: -------------------------------------------------------------------------------------------
6104: -- 4262811 - Generate the Accrual Reversal lines
6105: -------------------------------------------------------------------------------------------
6106: BEGIN
6107: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6108: (g_array_event(p_event_id).array_value_num('header_index'));
6109: IF l_acc_rev_flag IS NULL THEN
6110: l_acc_rev_flag := 'N';
6111: END IF;

Line 6204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6200: END IF;
6201:
6202: -- 4955764
6203: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6205:
6206:
6207: XLA_AE_LINES_PKG.ValidateCurrentLine;
6208: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6335: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6331: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6332: l_bflow_applied_to_amt NUMBER; -- 5132302
6333: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6334:
6335: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6336:
6337: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6338: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6339:

Line 6484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6480: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6481:
6482: -- 4955764
6483: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6485:
6486: -- 4458381 Public Sector Enh
6487:
6488: --

Line 6673: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6669: -------------------------------------------------------------------------------------------
6670: -- 4262811 - Generate the Accrual Reversal lines
6671: -------------------------------------------------------------------------------------------
6672: BEGIN
6673: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6674: (g_array_event(p_event_id).array_value_num('header_index'));
6675: IF l_acc_rev_flag IS NULL THEN
6676: l_acc_rev_flag := 'N';
6677: END IF;

Line 6770: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6766: END IF;
6767:
6768: -- 4955764
6769: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6770: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6771:
6772:
6773: XLA_AE_LINES_PKG.ValidateCurrentLine;
6774: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6901: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6897: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6898: l_bflow_applied_to_amt NUMBER; -- 5132302
6899: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6900:
6901: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6902:
6903: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6904: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6905:

Line 7050: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7046: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7047:
7048: -- 4955764
7049: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7050: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7051:
7052: -- 4458381 Public Sector Enh
7053:
7054: --

Line 7239: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7235: -------------------------------------------------------------------------------------------
7236: -- 4262811 - Generate the Accrual Reversal lines
7237: -------------------------------------------------------------------------------------------
7238: BEGIN
7239: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7240: (g_array_event(p_event_id).array_value_num('header_index'));
7241: IF l_acc_rev_flag IS NULL THEN
7242: l_acc_rev_flag := 'N';
7243: END IF;

Line 7336: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7332: END IF;
7333:
7334: -- 4955764
7335: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7336: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7337:
7338:
7339: XLA_AE_LINES_PKG.ValidateCurrentLine;
7340: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7467: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7463: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7464: l_bflow_applied_to_amt NUMBER; -- 5132302
7465: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7466:
7467: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7468:
7469: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7470: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7471:

Line 7616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7612: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7613:
7614: -- 4955764
7615: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7617:
7618: -- 4458381 Public Sector Enh
7619:
7620: --

Line 7805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7801: -------------------------------------------------------------------------------------------
7802: -- 4262811 - Generate the Accrual Reversal lines
7803: -------------------------------------------------------------------------------------------
7804: BEGIN
7805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7806: (g_array_event(p_event_id).array_value_num('header_index'));
7807: IF l_acc_rev_flag IS NULL THEN
7808: l_acc_rev_flag := 'N';
7809: END IF;

Line 7902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7898: END IF;
7899:
7900: -- 4955764
7901: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7903:
7904:
7905: XLA_AE_LINES_PKG.ValidateCurrentLine;
7906: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8033: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8029: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8030: l_bflow_applied_to_amt NUMBER; -- 5132302
8031: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8032:
8033: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8034:
8035: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8036: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8037:

Line 8182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8178: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8179:
8180: -- 4955764
8181: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8183:
8184: -- 4458381 Public Sector Enh
8185:
8186: --

Line 8371: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8367: -------------------------------------------------------------------------------------------
8368: -- 4262811 - Generate the Accrual Reversal lines
8369: -------------------------------------------------------------------------------------------
8370: BEGIN
8371: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8372: (g_array_event(p_event_id).array_value_num('header_index'));
8373: IF l_acc_rev_flag IS NULL THEN
8374: l_acc_rev_flag := 'N';
8375: END IF;

Line 8468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8464: END IF;
8465:
8466: -- 4955764
8467: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8469:
8470:
8471: XLA_AE_LINES_PKG.ValidateCurrentLine;
8472: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8599: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8595: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8596: l_bflow_applied_to_amt NUMBER; -- 5132302
8597: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8598:
8599: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8600:
8601: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8602: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8603:

Line 8748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8744: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8745:
8746: -- 4955764
8747: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8749:
8750: -- 4458381 Public Sector Enh
8751:
8752: --

Line 8937: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8933: -------------------------------------------------------------------------------------------
8934: -- 4262811 - Generate the Accrual Reversal lines
8935: -------------------------------------------------------------------------------------------
8936: BEGIN
8937: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8938: (g_array_event(p_event_id).array_value_num('header_index'));
8939: IF l_acc_rev_flag IS NULL THEN
8940: l_acc_rev_flag := 'N';
8941: END IF;

Line 9034: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9030: END IF;
9031:
9032: -- 4955764
9033: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9034: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9035:
9036:
9037: XLA_AE_LINES_PKG.ValidateCurrentLine;
9038: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9165: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9161: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9162: l_bflow_applied_to_amt NUMBER; -- 5132302
9163: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9164:
9165: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9166:
9167: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9168: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9169:

Line 9314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9310: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9311:
9312: -- 4955764
9313: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9315:
9316: -- 4458381 Public Sector Enh
9317:
9318: --

Line 9503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9499: -------------------------------------------------------------------------------------------
9500: -- 4262811 - Generate the Accrual Reversal lines
9501: -------------------------------------------------------------------------------------------
9502: BEGIN
9503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9504: (g_array_event(p_event_id).array_value_num('header_index'));
9505: IF l_acc_rev_flag IS NULL THEN
9506: l_acc_rev_flag := 'N';
9507: END IF;

Line 9600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9596: END IF;
9597:
9598: -- 4955764
9599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9601:
9602:
9603: XLA_AE_LINES_PKG.ValidateCurrentLine;
9604: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9731: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9732: l_bflow_applied_to_amt NUMBER; -- 5132302
9733: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9734:
9735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9736:
9737: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9738: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9739:

Line 9884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9880: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9881:
9882: -- 4955764
9883: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9885:
9886: -- 4458381 Public Sector Enh
9887:
9888: --

Line 10077: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10073: -------------------------------------------------------------------------------------------
10074: -- 4262811 - Generate the Accrual Reversal lines
10075: -------------------------------------------------------------------------------------------
10076: BEGIN
10077: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10078: (g_array_event(p_event_id).array_value_num('header_index'));
10079: IF l_acc_rev_flag IS NULL THEN
10080: l_acc_rev_flag := 'N';
10081: END IF;

Line 10174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10170: END IF;
10171:
10172: -- 4955764
10173: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10175:
10176:
10177: XLA_AE_LINES_PKG.ValidateCurrentLine;
10178: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10315: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10311: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10312: l_bflow_applied_to_amt NUMBER; -- 5132302
10313: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10314:
10315: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10316:
10317: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10318: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10319:

Line 10464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10460: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10461:
10462: -- 4955764
10463: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10465:
10466: -- 4458381 Public Sector Enh
10467:
10468: --

Line 10669: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10665: -------------------------------------------------------------------------------------------
10666: -- 4262811 - Generate the Accrual Reversal lines
10667: -------------------------------------------------------------------------------------------
10668: BEGIN
10669: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10670: (g_array_event(p_event_id).array_value_num('header_index'));
10671: IF l_acc_rev_flag IS NULL THEN
10672: l_acc_rev_flag := 'N';
10673: END IF;

Line 10766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10762: END IF;
10763:
10764: -- 4955764
10765: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10767:
10768:
10769: XLA_AE_LINES_PKG.ValidateCurrentLine;
10770: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10901: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10897: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10898: l_bflow_applied_to_amt NUMBER; -- 5132302
10899: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10900:
10901: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10902:
10903: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10904: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10905:

Line 11050: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11046: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11047:
11048: -- 4955764
11049: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11050: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11051:
11052: -- 4458381 Public Sector Enh
11053:
11054: --

Line 11243: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11239: -------------------------------------------------------------------------------------------
11240: -- 4262811 - Generate the Accrual Reversal lines
11241: -------------------------------------------------------------------------------------------
11242: BEGIN
11243: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11244: (g_array_event(p_event_id).array_value_num('header_index'));
11245: IF l_acc_rev_flag IS NULL THEN
11246: l_acc_rev_flag := 'N';
11247: END IF;

Line 11340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11336: END IF;
11337:
11338: -- 4955764
11339: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11341:
11342:
11343: XLA_AE_LINES_PKG.ValidateCurrentLine;
11344: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11477: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11473: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11474: l_bflow_applied_to_amt NUMBER; -- 5132302
11475: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11476:
11477: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11478:
11479: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11480: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11481:

Line 11632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11628: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11629:
11630: -- 4955764
11631: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11633:
11634: -- 4458381 Public Sector Enh
11635:
11636: --

Line 11825: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11821: -------------------------------------------------------------------------------------------
11822: -- 4262811 - Generate the Accrual Reversal lines
11823: -------------------------------------------------------------------------------------------
11824: BEGIN
11825: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11826: (g_array_event(p_event_id).array_value_num('header_index'));
11827: IF l_acc_rev_flag IS NULL THEN
11828: l_acc_rev_flag := 'N';
11829: END IF;

Line 11922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11918: END IF;
11919:
11920: -- 4955764
11921: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11923:
11924:
11925: XLA_AE_LINES_PKG.ValidateCurrentLine;
11926: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12057: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12053: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12054: l_bflow_applied_to_amt NUMBER; -- 5132302
12055: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12056:
12057: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12058:
12059: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12060: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12061:

Line 12206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12202: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12203:
12204: -- 4955764
12205: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12207:
12208: -- 4458381 Public Sector Enh
12209:
12210: --

Line 12399: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12395: -------------------------------------------------------------------------------------------
12396: -- 4262811 - Generate the Accrual Reversal lines
12397: -------------------------------------------------------------------------------------------
12398: BEGIN
12399: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12400: (g_array_event(p_event_id).array_value_num('header_index'));
12401: IF l_acc_rev_flag IS NULL THEN
12402: l_acc_rev_flag := 'N';
12403: END IF;

Line 12496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12492: END IF;
12493:
12494: -- 4955764
12495: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12497:
12498:
12499: XLA_AE_LINES_PKG.ValidateCurrentLine;
12500: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12631: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12627: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12628: l_bflow_applied_to_amt NUMBER; -- 5132302
12629: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12630:
12631: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12632:
12633: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12634: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12635:

Line 12780: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12776: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12777:
12778: -- 4955764
12779: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12780: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12781:
12782: -- 4458381 Public Sector Enh
12783:
12784: --

Line 12973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12969: -------------------------------------------------------------------------------------------
12970: -- 4262811 - Generate the Accrual Reversal lines
12971: -------------------------------------------------------------------------------------------
12972: BEGIN
12973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12974: (g_array_event(p_event_id).array_value_num('header_index'));
12975: IF l_acc_rev_flag IS NULL THEN
12976: l_acc_rev_flag := 'N';
12977: END IF;

Line 13070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13066: END IF;
13067:
13068: -- 4955764
13069: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13071:
13072:
13073: XLA_AE_LINES_PKG.ValidateCurrentLine;
13074: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13205: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13201: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13202: l_bflow_applied_to_amt NUMBER; -- 5132302
13203: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13204:
13205: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13206:
13207: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13208: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13209:

Line 13354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13350: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13351:
13352: -- 4955764
13353: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13355:
13356: -- 4458381 Public Sector Enh
13357:
13358: --

Line 13547: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13543: -------------------------------------------------------------------------------------------
13544: -- 4262811 - Generate the Accrual Reversal lines
13545: -------------------------------------------------------------------------------------------
13546: BEGIN
13547: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13548: (g_array_event(p_event_id).array_value_num('header_index'));
13549: IF l_acc_rev_flag IS NULL THEN
13550: l_acc_rev_flag := 'N';
13551: END IF;

Line 13644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13640: END IF;
13641:
13642: -- 4955764
13643: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13645:
13646:
13647: XLA_AE_LINES_PKG.ValidateCurrentLine;
13648: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13775: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13776: l_bflow_applied_to_amt NUMBER; -- 5132302
13777: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13778:
13779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13780:
13781: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13782: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13783:

Line 13928: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13924: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13925:
13926: -- 4955764
13927: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13928: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13929:
13930: -- 4458381 Public Sector Enh
13931:
13932: --

Line 14121: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14117: -------------------------------------------------------------------------------------------
14118: -- 4262811 - Generate the Accrual Reversal lines
14119: -------------------------------------------------------------------------------------------
14120: BEGIN
14121: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14122: (g_array_event(p_event_id).array_value_num('header_index'));
14123: IF l_acc_rev_flag IS NULL THEN
14124: l_acc_rev_flag := 'N';
14125: END IF;

Line 14218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14214: END IF;
14215:
14216: -- 4955764
14217: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14219:
14220:
14221: XLA_AE_LINES_PKG.ValidateCurrentLine;
14222: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14353: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14349: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14350: l_bflow_applied_to_amt NUMBER; -- 5132302
14351: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14352:
14353: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14354:
14355: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14356: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14357:

Line 14502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14498: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14499:
14500: -- 4955764
14501: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14503:
14504: -- 4458381 Public Sector Enh
14505:
14506: --

Line 14695: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14691: -------------------------------------------------------------------------------------------
14692: -- 4262811 - Generate the Accrual Reversal lines
14693: -------------------------------------------------------------------------------------------
14694: BEGIN
14695: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14696: (g_array_event(p_event_id).array_value_num('header_index'));
14697: IF l_acc_rev_flag IS NULL THEN
14698: l_acc_rev_flag := 'N';
14699: END IF;

Line 14792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14788: END IF;
14789:
14790: -- 4955764
14791: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14793:
14794:
14795: XLA_AE_LINES_PKG.ValidateCurrentLine;
14796: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14927: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14923: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14924: l_bflow_applied_to_amt NUMBER; -- 5132302
14925: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14926:
14927: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14928:
14929: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14930: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14931:

Line 15076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15072: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15073:
15074: -- 4955764
15075: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15077:
15078: -- 4458381 Public Sector Enh
15079:
15080: --

Line 15269: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15265: -------------------------------------------------------------------------------------------
15266: -- 4262811 - Generate the Accrual Reversal lines
15267: -------------------------------------------------------------------------------------------
15268: BEGIN
15269: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15270: (g_array_event(p_event_id).array_value_num('header_index'));
15271: IF l_acc_rev_flag IS NULL THEN
15272: l_acc_rev_flag := 'N';
15273: END IF;

Line 15366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15362: END IF;
15363:
15364: -- 4955764
15365: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15367:
15368:
15369: XLA_AE_LINES_PKG.ValidateCurrentLine;
15370: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15491: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15487: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15488: l_bflow_applied_to_amt NUMBER; -- 5132302
15489: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15490:
15491: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15492:
15493: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15494: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15495:

Line 15641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15637: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15638:
15639: -- 4955764
15640: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15642:
15643: -- 4458381 Public Sector Enh
15644:
15645: --

Line 15850: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15846: -------------------------------------------------------------------------------------------
15847: -- 4262811 - Generate the Accrual Reversal lines
15848: -------------------------------------------------------------------------------------------
15849: BEGIN
15850: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15851: (g_array_event(p_event_id).array_value_num('header_index'));
15852: IF l_acc_rev_flag IS NULL THEN
15853: l_acc_rev_flag := 'N';
15854: END IF;

Line 15973: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15969: END IF;
15970:
15971: -- 4955764
15972: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15973: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15974:
15975:
15976: XLA_AE_LINES_PKG.ValidateCurrentLine;
15977: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16107: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16103: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16104: l_bflow_applied_to_amt NUMBER; -- 5132302
16105: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16106:
16107: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16108:
16109: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16110: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16111:

Line 16256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16252: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16253:
16254: -- 4955764
16255: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16257:
16258: -- 4458381 Public Sector Enh
16259:
16260: --

Line 16449: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16445: -------------------------------------------------------------------------------------------
16446: -- 4262811 - Generate the Accrual Reversal lines
16447: -------------------------------------------------------------------------------------------
16448: BEGIN
16449: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16450: (g_array_event(p_event_id).array_value_num('header_index'));
16451: IF l_acc_rev_flag IS NULL THEN
16452: l_acc_rev_flag := 'N';
16453: END IF;

Line 16546: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16542: END IF;
16543:
16544: -- 4955764
16545: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16546: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16547:
16548:
16549: XLA_AE_LINES_PKG.ValidateCurrentLine;
16550: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16681: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16677: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16678: l_bflow_applied_to_amt NUMBER; -- 5132302
16679: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16680:
16681: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16682:
16683: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16684: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16685:

Line 16830: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16826: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16827:
16828: -- 4955764
16829: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16830: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16831:
16832: -- 4458381 Public Sector Enh
16833:
16834: --

Line 17023: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17019: -------------------------------------------------------------------------------------------
17020: -- 4262811 - Generate the Accrual Reversal lines
17021: -------------------------------------------------------------------------------------------
17022: BEGIN
17023: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17024: (g_array_event(p_event_id).array_value_num('header_index'));
17025: IF l_acc_rev_flag IS NULL THEN
17026: l_acc_rev_flag := 'N';
17027: END IF;

Line 17120: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17116: END IF;
17117:
17118: -- 4955764
17119: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17120: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17121:
17122:
17123: XLA_AE_LINES_PKG.ValidateCurrentLine;
17124: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17255: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17251: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17252: l_bflow_applied_to_amt NUMBER; -- 5132302
17253: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17254:
17255: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17256:
17257: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17258: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17259:

Line 17404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17400: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17401:
17402: -- 4955764
17403: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17405:
17406: -- 4458381 Public Sector Enh
17407:
17408: --

Line 17597: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17593: -------------------------------------------------------------------------------------------
17594: -- 4262811 - Generate the Accrual Reversal lines
17595: -------------------------------------------------------------------------------------------
17596: BEGIN
17597: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17598: (g_array_event(p_event_id).array_value_num('header_index'));
17599: IF l_acc_rev_flag IS NULL THEN
17600: l_acc_rev_flag := 'N';
17601: END IF;

Line 17694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17690: END IF;
17691:
17692: -- 4955764
17693: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17695:
17696:
17697: XLA_AE_LINES_PKG.ValidateCurrentLine;
17698: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17825: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17821: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17822: l_bflow_applied_to_amt NUMBER; -- 5132302
17823: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17824:
17825: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17826:
17827: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17828: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17829:

Line 17974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17970: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17971:
17972: -- 4955764
17973: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17975:
17976: -- 4458381 Public Sector Enh
17977:
17978: --

Line 18163: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18159: -------------------------------------------------------------------------------------------
18160: -- 4262811 - Generate the Accrual Reversal lines
18161: -------------------------------------------------------------------------------------------
18162: BEGIN
18163: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18164: (g_array_event(p_event_id).array_value_num('header_index'));
18165: IF l_acc_rev_flag IS NULL THEN
18166: l_acc_rev_flag := 'N';
18167: END IF;

Line 18260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18256: END IF;
18257:
18258: -- 4955764
18259: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18261:
18262:
18263: XLA_AE_LINES_PKG.ValidateCurrentLine;
18264: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18387: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18388: l_bflow_applied_to_amt NUMBER; -- 5132302
18389: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18390:
18391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18392:
18393: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18394: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18395:

Line 18540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18536: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18537:
18538: -- 4955764
18539: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18541:
18542: -- 4458381 Public Sector Enh
18543:
18544: --

Line 18729: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18725: -------------------------------------------------------------------------------------------
18726: -- 4262811 - Generate the Accrual Reversal lines
18727: -------------------------------------------------------------------------------------------
18728: BEGIN
18729: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18730: (g_array_event(p_event_id).array_value_num('header_index'));
18731: IF l_acc_rev_flag IS NULL THEN
18732: l_acc_rev_flag := 'N';
18733: END IF;

Line 18826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18822: END IF;
18823:
18824: -- 4955764
18825: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18827:
18828:
18829: XLA_AE_LINES_PKG.ValidateCurrentLine;
18830: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18959: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18955: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18956: l_bflow_applied_to_amt NUMBER; -- 5132302
18957: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18958:
18959: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18960:
18961: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18962: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18963:

Line 19108: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19104: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19105:
19106: -- 4955764
19107: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19108: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19109:
19110: -- 4458381 Public Sector Enh
19111:
19112: --

Line 19299: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19295: -------------------------------------------------------------------------------------------
19296: -- 4262811 - Generate the Accrual Reversal lines
19297: -------------------------------------------------------------------------------------------
19298: BEGIN
19299: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19300: (g_array_event(p_event_id).array_value_num('header_index'));
19301: IF l_acc_rev_flag IS NULL THEN
19302: l_acc_rev_flag := 'N';
19303: END IF;

Line 19396: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19392: END IF;
19393:
19394: -- 4955764
19395: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19396: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19397:
19398:
19399: XLA_AE_LINES_PKG.ValidateCurrentLine;
19400: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19529: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19525: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19526: l_bflow_applied_to_amt NUMBER; -- 5132302
19527: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19528:
19529: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19530:
19531: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19532: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19533:

Line 19678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19674: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19675:
19676: -- 4955764
19677: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19679:
19680: -- 4458381 Public Sector Enh
19681:
19682: --

Line 19869: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19865: -------------------------------------------------------------------------------------------
19866: -- 4262811 - Generate the Accrual Reversal lines
19867: -------------------------------------------------------------------------------------------
19868: BEGIN
19869: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19870: (g_array_event(p_event_id).array_value_num('header_index'));
19871: IF l_acc_rev_flag IS NULL THEN
19872: l_acc_rev_flag := 'N';
19873: END IF;

Line 19966: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19962: END IF;
19963:
19964: -- 4955764
19965: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19966: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19967:
19968:
19969: XLA_AE_LINES_PKG.ValidateCurrentLine;
19970: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20099: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20095: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20096: l_bflow_applied_to_amt NUMBER; -- 5132302
20097: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20098:
20099: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20100:
20101: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20102: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20103:

Line 20248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20244: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20245:
20246: -- 4955764
20247: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20249:
20250: -- 4458381 Public Sector Enh
20251:
20252: --

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 20536: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20532: END IF;
20533:
20534: -- 4955764
20535: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20536: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20537:
20538:
20539: XLA_AE_LINES_PKG.ValidateCurrentLine;
20540: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20669: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20665: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20666: l_bflow_applied_to_amt NUMBER; -- 5132302
20667: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20668:
20669: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20670:
20671: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20672: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20673:

Line 20818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20814: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20815:
20816: -- 4955764
20817: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20819:
20820: -- 4458381 Public Sector Enh
20821:
20822: --

Line 21009: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21005: -------------------------------------------------------------------------------------------
21006: -- 4262811 - Generate the Accrual Reversal lines
21007: -------------------------------------------------------------------------------------------
21008: BEGIN
21009: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21010: (g_array_event(p_event_id).array_value_num('header_index'));
21011: IF l_acc_rev_flag IS NULL THEN
21012: l_acc_rev_flag := 'N';
21013: END IF;

Line 21106: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21102: END IF;
21103:
21104: -- 4955764
21105: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21106: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21107:
21108:
21109: XLA_AE_LINES_PKG.ValidateCurrentLine;
21110: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21239: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21235: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21236: l_bflow_applied_to_amt NUMBER; -- 5132302
21237: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21238:
21239: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21240:
21241: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21242: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21243:

Line 21388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21384: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21385:
21386: -- 4955764
21387: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21389:
21390: -- 4458381 Public Sector Enh
21391:
21392: --

Line 21579: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21575: -------------------------------------------------------------------------------------------
21576: -- 4262811 - Generate the Accrual Reversal lines
21577: -------------------------------------------------------------------------------------------
21578: BEGIN
21579: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21580: (g_array_event(p_event_id).array_value_num('header_index'));
21581: IF l_acc_rev_flag IS NULL THEN
21582: l_acc_rev_flag := 'N';
21583: END IF;

Line 21676: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21672: END IF;
21673:
21674: -- 4955764
21675: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21676: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21677:
21678:
21679: XLA_AE_LINES_PKG.ValidateCurrentLine;
21680: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21809: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21805: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21806: l_bflow_applied_to_amt NUMBER; -- 5132302
21807: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21808:
21809: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21810:
21811: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21812: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21813:

Line 21958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21954: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21955:
21956: -- 4955764
21957: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21959:
21960: -- 4458381 Public Sector Enh
21961:
21962: --

Line 22149: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22145: -------------------------------------------------------------------------------------------
22146: -- 4262811 - Generate the Accrual Reversal lines
22147: -------------------------------------------------------------------------------------------
22148: BEGIN
22149: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22150: (g_array_event(p_event_id).array_value_num('header_index'));
22151: IF l_acc_rev_flag IS NULL THEN
22152: l_acc_rev_flag := 'N';
22153: END IF;

Line 22246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22242: END IF;
22243:
22244: -- 4955764
22245: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22247:
22248:
22249: XLA_AE_LINES_PKG.ValidateCurrentLine;
22250: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22379: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22375: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22376: l_bflow_applied_to_amt NUMBER; -- 5132302
22377: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22378:
22379: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22380:
22381: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22382: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22383:

Line 22528: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22524: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22525:
22526: -- 4955764
22527: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22528: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22529:
22530: -- 4458381 Public Sector Enh
22531:
22532: --

Line 22719: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22715: -------------------------------------------------------------------------------------------
22716: -- 4262811 - Generate the Accrual Reversal lines
22717: -------------------------------------------------------------------------------------------
22718: BEGIN
22719: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22720: (g_array_event(p_event_id).array_value_num('header_index'));
22721: IF l_acc_rev_flag IS NULL THEN
22722: l_acc_rev_flag := 'N';
22723: END IF;

Line 22816: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22812: END IF;
22813:
22814: -- 4955764
22815: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22816: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22817:
22818:
22819: XLA_AE_LINES_PKG.ValidateCurrentLine;
22820: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22949: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22945: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22946: l_bflow_applied_to_amt NUMBER; -- 5132302
22947: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22948:
22949: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22950:
22951: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22952: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22953:

Line 23098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23094: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23095:
23096: -- 4955764
23097: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23099:
23100: -- 4458381 Public Sector Enh
23101:
23102: --

Line 23289: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23285: -------------------------------------------------------------------------------------------
23286: -- 4262811 - Generate the Accrual Reversal lines
23287: -------------------------------------------------------------------------------------------
23288: BEGIN
23289: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23290: (g_array_event(p_event_id).array_value_num('header_index'));
23291: IF l_acc_rev_flag IS NULL THEN
23292: l_acc_rev_flag := 'N';
23293: END IF;

Line 23386: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23382: END IF;
23383:
23384: -- 4955764
23385: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23386: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23387:
23388:
23389: XLA_AE_LINES_PKG.ValidateCurrentLine;
23390: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23519: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23515: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23516: l_bflow_applied_to_amt NUMBER; -- 5132302
23517: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23518:
23519: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23520:
23521: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23522: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23523:

Line 23668: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23664: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23665:
23666: -- 4955764
23667: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23668: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23669:
23670: -- 4458381 Public Sector Enh
23671:
23672: --

Line 23859: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23855: -------------------------------------------------------------------------------------------
23856: -- 4262811 - Generate the Accrual Reversal lines
23857: -------------------------------------------------------------------------------------------
23858: BEGIN
23859: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23860: (g_array_event(p_event_id).array_value_num('header_index'));
23861: IF l_acc_rev_flag IS NULL THEN
23862: l_acc_rev_flag := 'N';
23863: END IF;

Line 23956: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23952: END IF;
23953:
23954: -- 4955764
23955: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23956: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23957:
23958:
23959: XLA_AE_LINES_PKG.ValidateCurrentLine;
23960: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24091: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24092: l_bflow_applied_to_amt NUMBER; -- 5132302
24093: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24094:
24095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24096:
24097: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24098: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24099:

Line 24248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24244: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24245:
24246: -- 4955764
24247: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24249:
24250: -- 4458381 Public Sector Enh
24251:
24252: --

Line 24481: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24477: -------------------------------------------------------------------------------------------
24478: -- 4262811 - Generate the Accrual Reversal lines
24479: -------------------------------------------------------------------------------------------
24480: BEGIN
24481: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24482: (g_array_event(p_event_id).array_value_num('header_index'));
24483: IF l_acc_rev_flag IS NULL THEN
24484: l_acc_rev_flag := 'N';
24485: END IF;

Line 24620: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24616: END IF;
24617:
24618: -- 4955764
24619: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24620: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24621:
24622:
24623: XLA_AE_LINES_PKG.ValidateCurrentLine;
24624: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24755: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24756: l_bflow_applied_to_amt NUMBER; -- 5132302
24757: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24758:
24759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24760:
24761: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24762: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24763:

Line 24912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24908: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24909:
24910: -- 4955764
24911: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24913:
24914: -- 4458381 Public Sector Enh
24915:
24916: --

Line 25145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25141: -------------------------------------------------------------------------------------------
25142: -- 4262811 - Generate the Accrual Reversal lines
25143: -------------------------------------------------------------------------------------------
25144: BEGIN
25145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25146: (g_array_event(p_event_id).array_value_num('header_index'));
25147: IF l_acc_rev_flag IS NULL THEN
25148: l_acc_rev_flag := 'N';
25149: END IF;

Line 25284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25280: END IF;
25281:
25282: -- 4955764
25283: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25285:
25286:
25287: XLA_AE_LINES_PKG.ValidateCurrentLine;
25288: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25417: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25413: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25414: l_bflow_applied_to_amt NUMBER; -- 5132302
25415: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25416:
25417: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25418:
25419: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25420: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25421:

Line 25578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25575:
25576: -- 4955764
25577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25579:
25580: -- 4458381 Public Sector Enh
25581:
25582: --

Line 25804: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25800: -------------------------------------------------------------------------------------------
25801: -- 4262811 - Generate the Accrual Reversal lines
25802: -------------------------------------------------------------------------------------------
25803: BEGIN
25804: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25805: (g_array_event(p_event_id).array_value_num('header_index'));
25806: IF l_acc_rev_flag IS NULL THEN
25807: l_acc_rev_flag := 'N';
25808: END IF;

Line 25944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25940: END IF;
25941:
25942: -- 4955764
25943: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25945:
25946:
25947: XLA_AE_LINES_PKG.ValidateCurrentLine;
25948: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26077: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26073: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26074: l_bflow_applied_to_amt NUMBER; -- 5132302
26075: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26076:
26077: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26078:
26079: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26080: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26081:

Line 26238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26234: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26235:
26236: -- 4955764
26237: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26239:
26240: -- 4458381 Public Sector Enh
26241:
26242: --

Line 26464: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26460: -------------------------------------------------------------------------------------------
26461: -- 4262811 - Generate the Accrual Reversal lines
26462: -------------------------------------------------------------------------------------------
26463: BEGIN
26464: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26465: (g_array_event(p_event_id).array_value_num('header_index'));
26466: IF l_acc_rev_flag IS NULL THEN
26467: l_acc_rev_flag := 'N';
26468: END IF;

Line 26604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26600: END IF;
26601:
26602: -- 4955764
26603: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26605:
26606:
26607: XLA_AE_LINES_PKG.ValidateCurrentLine;
26608: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26739: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26735: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26736: l_bflow_applied_to_amt NUMBER; -- 5132302
26737: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26738:
26739: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26740:
26741: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26742: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26743:

Line 26906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26902: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26903:
26904: -- 4955764
26905: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26907:
26908: -- 4458381 Public Sector Enh
26909:
26910: --

Line 27133: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27129: -------------------------------------------------------------------------------------------
27130: -- 4262811 - Generate the Accrual Reversal lines
27131: -------------------------------------------------------------------------------------------
27132: BEGIN
27133: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27134: (g_array_event(p_event_id).array_value_num('header_index'));
27135: IF l_acc_rev_flag IS NULL THEN
27136: l_acc_rev_flag := 'N';
27137: END IF;

Line 27274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27270: END IF;
27271:
27272: -- 4955764
27273: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27275:
27276:
27277: XLA_AE_LINES_PKG.ValidateCurrentLine;
27278: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27405: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27406: l_bflow_applied_to_amt NUMBER; -- 5132302
27407: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27408:
27409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27410:
27411: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27412: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27413:

Line 27576: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27572: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27573:
27574: -- 4955764
27575: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27576: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27577:
27578: -- 4458381 Public Sector Enh
27579:
27580: --

Line 27803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27799: -------------------------------------------------------------------------------------------
27800: -- 4262811 - Generate the Accrual Reversal lines
27801: -------------------------------------------------------------------------------------------
27802: BEGIN
27803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27804: (g_array_event(p_event_id).array_value_num('header_index'));
27805: IF l_acc_rev_flag IS NULL THEN
27806: l_acc_rev_flag := 'N';
27807: END IF;

Line 27944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27940: END IF;
27941:
27942: -- 4955764
27943: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27945:
27946:
27947: XLA_AE_LINES_PKG.ValidateCurrentLine;
27948: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28077: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28073: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28074: l_bflow_applied_to_amt NUMBER; -- 5132302
28075: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28076:
28077: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28078:
28079: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28080: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28081:

Line 28236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28232: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28233:
28234: -- 4955764
28235: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28237:
28238: -- 4458381 Public Sector Enh
28239:
28240: --

Line 28462: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28458: -------------------------------------------------------------------------------------------
28459: -- 4262811 - Generate the Accrual Reversal lines
28460: -------------------------------------------------------------------------------------------
28461: BEGIN
28462: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28463: (g_array_event(p_event_id).array_value_num('header_index'));
28464: IF l_acc_rev_flag IS NULL THEN
28465: l_acc_rev_flag := 'N';
28466: END IF;

Line 28602: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28598: END IF;
28599:
28600: -- 4955764
28601: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28602: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28603:
28604:
28605: XLA_AE_LINES_PKG.ValidateCurrentLine;
28606: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28731: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28732: l_bflow_applied_to_amt NUMBER; -- 5132302
28733: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28734:
28735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28736:
28737: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28738: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28739:

Line 28894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28890: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28891:
28892: -- 4955764
28893: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28895:
28896: -- 4458381 Public Sector Enh
28897:
28898: --

Line 29120: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29116: -------------------------------------------------------------------------------------------
29117: -- 4262811 - Generate the Accrual Reversal lines
29118: -------------------------------------------------------------------------------------------
29119: BEGIN
29120: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29121: (g_array_event(p_event_id).array_value_num('header_index'));
29122: IF l_acc_rev_flag IS NULL THEN
29123: l_acc_rev_flag := 'N';
29124: END IF;

Line 29260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29256: END IF;
29257:
29258: -- 4955764
29259: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29261:
29262:
29263: XLA_AE_LINES_PKG.ValidateCurrentLine;
29264: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29389: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29385: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29386: l_bflow_applied_to_amt NUMBER; -- 5132302
29387: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29388:
29389: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29390:
29391: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29392: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29393:

Line 29542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29538: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29539:
29540: -- 4955764
29541: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29543:
29544: -- 4458381 Public Sector Enh
29545:
29546: --

Line 29766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29762: -------------------------------------------------------------------------------------------
29763: -- 4262811 - Generate the Accrual Reversal lines
29764: -------------------------------------------------------------------------------------------
29765: BEGIN
29766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29767: (g_array_event(p_event_id).array_value_num('header_index'));
29768: IF l_acc_rev_flag IS NULL THEN
29769: l_acc_rev_flag := 'N';
29770: END IF;

Line 29904: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29900: END IF;
29901:
29902: -- 4955764
29903: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29904: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29905:
29906:
29907: XLA_AE_LINES_PKG.ValidateCurrentLine;
29908: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30033: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30029: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30030: l_bflow_applied_to_amt NUMBER; -- 5132302
30031: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30032:
30033: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30034:
30035: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30036: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30037:

Line 30186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30182: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30183:
30184: -- 4955764
30185: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30187:
30188: -- 4458381 Public Sector Enh
30189:
30190: --

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 30548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30544: END IF;
30545:
30546: -- 4955764
30547: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30549:
30550:
30551: XLA_AE_LINES_PKG.ValidateCurrentLine;
30552: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30701: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30697: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30698: l_bflow_applied_to_amt NUMBER; -- 5132302
30699: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30700:
30701: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30702:
30703: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30704: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30705:

Line 30868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30864: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30865:
30866: -- 4955764
30867: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30869:
30870: -- 4458381 Public Sector Enh
30871:
30872: --

Line 31110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31106: -------------------------------------------------------------------------------------------
31107: -- 4262811 - Generate the Accrual Reversal lines
31108: -------------------------------------------------------------------------------------------
31109: BEGIN
31110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31111: (g_array_event(p_event_id).array_value_num('header_index'));
31112: IF l_acc_rev_flag IS NULL THEN
31113: l_acc_rev_flag := 'N';
31114: END IF;

Line 31250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31246: END IF;
31247:
31248: -- 4955764
31249: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31251:
31252:
31253: XLA_AE_LINES_PKG.ValidateCurrentLine;
31254: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31403: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31399: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31400: l_bflow_applied_to_amt NUMBER; -- 5132302
31401: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31402:
31403: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31404:
31405: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31406: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31407:

Line 31570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31566: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31567:
31568: -- 4955764
31569: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31571:
31572: -- 4458381 Public Sector Enh
31573:
31574: --

Line 31813: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31809: -------------------------------------------------------------------------------------------
31810: -- 4262811 - Generate the Accrual Reversal lines
31811: -------------------------------------------------------------------------------------------
31812: BEGIN
31813: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31814: (g_array_event(p_event_id).array_value_num('header_index'));
31815: IF l_acc_rev_flag IS NULL THEN
31816: l_acc_rev_flag := 'N';
31817: END IF;

Line 31954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31950: END IF;
31951:
31952: -- 4955764
31953: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31955:
31956:
31957: XLA_AE_LINES_PKG.ValidateCurrentLine;
31958: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32105: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32106: l_bflow_applied_to_amt NUMBER; -- 5132302
32107: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32108:
32109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32110:
32111: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32112: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32113:

Line 32282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32278: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32279:
32280: -- 4955764
32281: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32283:
32284: -- 4458381 Public Sector Enh
32285:
32286: --

Line 32525: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32521: -------------------------------------------------------------------------------------------
32522: -- 4262811 - Generate the Accrual Reversal lines
32523: -------------------------------------------------------------------------------------------
32524: BEGIN
32525: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32526: (g_array_event(p_event_id).array_value_num('header_index'));
32527: IF l_acc_rev_flag IS NULL THEN
32528: l_acc_rev_flag := 'N';
32529: END IF;

Line 32666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32662: END IF;
32663:
32664: -- 4955764
32665: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32667:
32668:
32669: XLA_AE_LINES_PKG.ValidateCurrentLine;
32670: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32821: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32817: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32818: l_bflow_applied_to_amt NUMBER; -- 5132302
32819: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32820:
32821: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32822:
32823: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32824: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32825:

Line 32994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32990: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32991:
32992: -- 4955764
32993: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32995:
32996: -- 4458381 Public Sector Enh
32997:
32998: --

Line 33238: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33234: -------------------------------------------------------------------------------------------
33235: -- 4262811 - Generate the Accrual Reversal lines
33236: -------------------------------------------------------------------------------------------
33237: BEGIN
33238: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33239: (g_array_event(p_event_id).array_value_num('header_index'));
33240: IF l_acc_rev_flag IS NULL THEN
33241: l_acc_rev_flag := 'N';
33242: END IF;

Line 33380: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33376: END IF;
33377:
33378: -- 4955764
33379: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33380: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33381:
33382:
33383: XLA_AE_LINES_PKG.ValidateCurrentLine;
33384: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33533: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33529: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33530: l_bflow_applied_to_amt NUMBER; -- 5132302
33531: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33532:
33533: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33534:
33535: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33536: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33537:

Line 33698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33694: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33695:
33696: -- 4955764
33697: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33699:
33700: -- 4458381 Public Sector Enh
33701:
33702: --

Line 33940: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33936: -------------------------------------------------------------------------------------------
33937: -- 4262811 - Generate the Accrual Reversal lines
33938: -------------------------------------------------------------------------------------------
33939: BEGIN
33940: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33941: (g_array_event(p_event_id).array_value_num('header_index'));
33942: IF l_acc_rev_flag IS NULL THEN
33943: l_acc_rev_flag := 'N';
33944: END IF;

Line 34080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34076: END IF;
34077:
34078: -- 4955764
34079: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34081:
34082:
34083: XLA_AE_LINES_PKG.ValidateCurrentLine;
34084: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34233: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34229: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34230: l_bflow_applied_to_amt NUMBER; -- 5132302
34231: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34232:
34233: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34234:
34235: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34236: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34237:

Line 34398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34394: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34395:
34396: -- 4955764
34397: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34399:
34400: -- 4458381 Public Sector Enh
34401:
34402: --

Line 34641: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34637: -------------------------------------------------------------------------------------------
34638: -- 4262811 - Generate the Accrual Reversal lines
34639: -------------------------------------------------------------------------------------------
34640: BEGIN
34641: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34642: (g_array_event(p_event_id).array_value_num('header_index'));
34643: IF l_acc_rev_flag IS NULL THEN
34644: l_acc_rev_flag := 'N';
34645: END IF;

Line 34782: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34778: END IF;
34779:
34780: -- 4955764
34781: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34782: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34783:
34784:
34785: XLA_AE_LINES_PKG.ValidateCurrentLine;
34786: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34931: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34927: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34928: l_bflow_applied_to_amt NUMBER; -- 5132302
34929: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34930:
34931: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34932:
34933: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34934: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34935:

Line 35088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35084: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35085:
35086: -- 4955764
35087: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35089:
35090: -- 4458381 Public Sector Enh
35091:
35092: --

Line 35328: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35324: -------------------------------------------------------------------------------------------
35325: -- 4262811 - Generate the Accrual Reversal lines
35326: -------------------------------------------------------------------------------------------
35327: BEGIN
35328: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35329: (g_array_event(p_event_id).array_value_num('header_index'));
35330: IF l_acc_rev_flag IS NULL THEN
35331: l_acc_rev_flag := 'N';
35332: END IF;

Line 35466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35462: END IF;
35463:
35464: -- 4955764
35465: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35467:
35468:
35469: XLA_AE_LINES_PKG.ValidateCurrentLine;
35470: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35615: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35611: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35612: l_bflow_applied_to_amt NUMBER; -- 5132302
35613: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35614:
35615: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35616:
35617: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35618: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35619:

Line 35772: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35768: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35769:
35770: -- 4955764
35771: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35772: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35773:
35774: -- 4458381 Public Sector Enh
35775:
35776: --

Line 36012: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36008: -------------------------------------------------------------------------------------------
36009: -- 4262811 - Generate the Accrual Reversal lines
36010: -------------------------------------------------------------------------------------------
36011: BEGIN
36012: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36013: (g_array_event(p_event_id).array_value_num('header_index'));
36014: IF l_acc_rev_flag IS NULL THEN
36015: l_acc_rev_flag := 'N';
36016: END IF;

Line 36150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36146: END IF;
36147:
36148: -- 4955764
36149: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36151:
36152:
36153: XLA_AE_LINES_PKG.ValidateCurrentLine;
36154: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36281: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36277: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36278: l_bflow_applied_to_amt NUMBER; -- 5132302
36279: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36280:
36281: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36282:
36283: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36284: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36285:

Line 36430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36426: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36427:
36428: -- 4955764
36429: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36431:
36432: -- 4458381 Public Sector Enh
36433:
36434: --

Line 36619: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36615: -------------------------------------------------------------------------------------------
36616: -- 4262811 - Generate the Accrual Reversal lines
36617: -------------------------------------------------------------------------------------------
36618: BEGIN
36619: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36620: (g_array_event(p_event_id).array_value_num('header_index'));
36621: IF l_acc_rev_flag IS NULL THEN
36622: l_acc_rev_flag := 'N';
36623: END IF;

Line 36716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36712: END IF;
36713:
36714: -- 4955764
36715: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36717:
36718:
36719: XLA_AE_LINES_PKG.ValidateCurrentLine;
36720: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36847: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36843: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36844: l_bflow_applied_to_amt NUMBER; -- 5132302
36845: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36846:
36847: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36848:
36849: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36850: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36851:

Line 36996: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36992: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36993:
36994: -- 4955764
36995: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36996: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36997:
36998: -- 4458381 Public Sector Enh
36999:
37000: --

Line 37185: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37181: -------------------------------------------------------------------------------------------
37182: -- 4262811 - Generate the Accrual Reversal lines
37183: -------------------------------------------------------------------------------------------
37184: BEGIN
37185: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37186: (g_array_event(p_event_id).array_value_num('header_index'));
37187: IF l_acc_rev_flag IS NULL THEN
37188: l_acc_rev_flag := 'N';
37189: END IF;

Line 37282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37278: END IF;
37279:
37280: -- 4955764
37281: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37283:
37284:
37285: XLA_AE_LINES_PKG.ValidateCurrentLine;
37286: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37415: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37411: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37412: l_bflow_applied_to_amt NUMBER; -- 5132302
37413: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37414:
37415: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37416:
37417: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37418: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37419:

Line 37564: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37560: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37561:
37562: -- 4955764
37563: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37564: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37565:
37566: -- 4458381 Public Sector Enh
37567:
37568: --

Line 37755: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37751: -------------------------------------------------------------------------------------------
37752: -- 4262811 - Generate the Accrual Reversal lines
37753: -------------------------------------------------------------------------------------------
37754: BEGIN
37755: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37756: (g_array_event(p_event_id).array_value_num('header_index'));
37757: IF l_acc_rev_flag IS NULL THEN
37758: l_acc_rev_flag := 'N';
37759: END IF;

Line 37852: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37848: END IF;
37849:
37850: -- 4955764
37851: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37852: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37853:
37854:
37855: XLA_AE_LINES_PKG.ValidateCurrentLine;
37856: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37985: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37981: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37982: l_bflow_applied_to_amt NUMBER; -- 5132302
37983: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37984:
37985: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37986:
37987: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37988: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37989:

Line 38134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38130: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38131:
38132: -- 4955764
38133: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38135:
38136: -- 4458381 Public Sector Enh
38137:
38138: --

Line 38325: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38321: -------------------------------------------------------------------------------------------
38322: -- 4262811 - Generate the Accrual Reversal lines
38323: -------------------------------------------------------------------------------------------
38324: BEGIN
38325: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38326: (g_array_event(p_event_id).array_value_num('header_index'));
38327: IF l_acc_rev_flag IS NULL THEN
38328: l_acc_rev_flag := 'N';
38329: END IF;

Line 38422: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38418: END IF;
38419:
38420: -- 4955764
38421: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38422: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38423:
38424:
38425: XLA_AE_LINES_PKG.ValidateCurrentLine;
38426: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38555: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38551: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38552: l_bflow_applied_to_amt NUMBER; -- 5132302
38553: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38554:
38555: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38556:
38557: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38558: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38559:

Line 38704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38700: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38701:
38702: -- 4955764
38703: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38705:
38706: -- 4458381 Public Sector Enh
38707:
38708: --

Line 38895: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38891: -------------------------------------------------------------------------------------------
38892: -- 4262811 - Generate the Accrual Reversal lines
38893: -------------------------------------------------------------------------------------------
38894: BEGIN
38895: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38896: (g_array_event(p_event_id).array_value_num('header_index'));
38897: IF l_acc_rev_flag IS NULL THEN
38898: l_acc_rev_flag := 'N';
38899: END IF;

Line 38992: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38988: END IF;
38989:
38990: -- 4955764
38991: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38992: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38993:
38994:
38995: XLA_AE_LINES_PKG.ValidateCurrentLine;
38996: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39127: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39123: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39124: l_bflow_applied_to_amt NUMBER; -- 5132302
39125: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39126:
39127: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39128:
39129: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39130: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39131:

Line 39277: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39273: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39274:
39275: -- 4955764
39276: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39277: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39278:
39279: -- 4458381 Public Sector Enh
39280:
39281: --

Line 39468: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39464: -------------------------------------------------------------------------------------------
39465: -- 4262811 - Generate the Accrual Reversal lines
39466: -------------------------------------------------------------------------------------------
39467: BEGIN
39468: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39469: (g_array_event(p_event_id).array_value_num('header_index'));
39470: IF l_acc_rev_flag IS NULL THEN
39471: l_acc_rev_flag := 'N';
39472: END IF;

Line 39565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39561: END IF;
39562:
39563: -- 4955764
39564: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39566:
39567:
39568: XLA_AE_LINES_PKG.ValidateCurrentLine;
39569: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39700: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39696: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39697: l_bflow_applied_to_amt NUMBER; -- 5132302
39698: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39699:
39700: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39701:
39702: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39703: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39704:

Line 39851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39847: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39848:
39849: -- 4955764
39850: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39852:
39853: -- 4458381 Public Sector Enh
39854:
39855: --

Line 40042: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40038: -------------------------------------------------------------------------------------------
40039: -- 4262811 - Generate the Accrual Reversal lines
40040: -------------------------------------------------------------------------------------------
40041: BEGIN
40042: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40043: (g_array_event(p_event_id).array_value_num('header_index'));
40044: IF l_acc_rev_flag IS NULL THEN
40045: l_acc_rev_flag := 'N';
40046: END IF;

Line 40139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40135: END IF;
40136:
40137: -- 4955764
40138: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40140:
40141:
40142: XLA_AE_LINES_PKG.ValidateCurrentLine;
40143: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40272: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40268: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40269: l_bflow_applied_to_amt NUMBER; -- 5132302
40270: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40271:
40272: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40273:
40274: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40275: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40276:

Line 40421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40417: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40418:
40419: -- 4955764
40420: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40422:
40423: -- 4458381 Public Sector Enh
40424:
40425: --

Line 40612: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40608: -------------------------------------------------------------------------------------------
40609: -- 4262811 - Generate the Accrual Reversal lines
40610: -------------------------------------------------------------------------------------------
40611: BEGIN
40612: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40613: (g_array_event(p_event_id).array_value_num('header_index'));
40614: IF l_acc_rev_flag IS NULL THEN
40615: l_acc_rev_flag := 'N';
40616: END IF;

Line 40709: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40705: END IF;
40706:
40707: -- 4955764
40708: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40709: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40710:
40711:
40712: XLA_AE_LINES_PKG.ValidateCurrentLine;
40713: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40842: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40838: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40839: l_bflow_applied_to_amt NUMBER; -- 5132302
40840: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40841:
40842: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40843:
40844: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40845: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40846:

Line 40991: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40987: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40988:
40989: -- 4955764
40990: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40991: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40992:
40993: -- 4458381 Public Sector Enh
40994:
40995: --

Line 41182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41178: -------------------------------------------------------------------------------------------
41179: -- 4262811 - Generate the Accrual Reversal lines
41180: -------------------------------------------------------------------------------------------
41181: BEGIN
41182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41183: (g_array_event(p_event_id).array_value_num('header_index'));
41184: IF l_acc_rev_flag IS NULL THEN
41185: l_acc_rev_flag := 'N';
41186: END IF;

Line 41279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41275: END IF;
41276:
41277: -- 4955764
41278: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41280:
41281:
41282: XLA_AE_LINES_PKG.ValidateCurrentLine;
41283: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41412: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41408: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41409: l_bflow_applied_to_amt NUMBER; -- 5132302
41410: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41411:
41412: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41413:
41414: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41415: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41416:

Line 41561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41557: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41558:
41559: -- 4955764
41560: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41562:
41563: -- 4458381 Public Sector Enh
41564:
41565: --

Line 41752: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41748: -------------------------------------------------------------------------------------------
41749: -- 4262811 - Generate the Accrual Reversal lines
41750: -------------------------------------------------------------------------------------------
41751: BEGIN
41752: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41753: (g_array_event(p_event_id).array_value_num('header_index'));
41754: IF l_acc_rev_flag IS NULL THEN
41755: l_acc_rev_flag := 'N';
41756: END IF;

Line 41849: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41845: END IF;
41846:
41847: -- 4955764
41848: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41849: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41850:
41851:
41852: XLA_AE_LINES_PKG.ValidateCurrentLine;
41853: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41984: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41980: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41981: l_bflow_applied_to_amt NUMBER; -- 5132302
41982: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41983:
41984: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41985:
41986: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41987: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41988:

Line 42134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42130: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42131:
42132: -- 4955764
42133: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42135:
42136: -- 4458381 Public Sector Enh
42137:
42138: --

Line 42325: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42321: -------------------------------------------------------------------------------------------
42322: -- 4262811 - Generate the Accrual Reversal lines
42323: -------------------------------------------------------------------------------------------
42324: BEGIN
42325: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42326: (g_array_event(p_event_id).array_value_num('header_index'));
42327: IF l_acc_rev_flag IS NULL THEN
42328: l_acc_rev_flag := 'N';
42329: END IF;

Line 42422: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42418: END IF;
42419:
42420: -- 4955764
42421: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42422: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42423:
42424:
42425: XLA_AE_LINES_PKG.ValidateCurrentLine;
42426: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42553: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42554: l_bflow_applied_to_amt NUMBER; -- 5132302
42555: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42556:
42557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42558:
42559: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42560: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42561:

Line 42708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42704: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42705:
42706: -- 4955764
42707: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42709:
42710: -- 4458381 Public Sector Enh
42711:
42712: --

Line 42899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42895: -------------------------------------------------------------------------------------------
42896: -- 4262811 - Generate the Accrual Reversal lines
42897: -------------------------------------------------------------------------------------------
42898: BEGIN
42899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42900: (g_array_event(p_event_id).array_value_num('header_index'));
42901: IF l_acc_rev_flag IS NULL THEN
42902: l_acc_rev_flag := 'N';
42903: END IF;

Line 42996: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42992: END IF;
42993:
42994: -- 4955764
42995: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42996: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42997:
42998:
42999: XLA_AE_LINES_PKG.ValidateCurrentLine;
43000: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43131: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43127: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43128: l_bflow_applied_to_amt NUMBER; -- 5132302
43129: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43130:
43131: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43132:
43133: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43134: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43135:

Line 43281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43277: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43278:
43279: -- 4955764
43280: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43282:
43283: -- 4458381 Public Sector Enh
43284:
43285: --

Line 43472: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43468: -------------------------------------------------------------------------------------------
43469: -- 4262811 - Generate the Accrual Reversal lines
43470: -------------------------------------------------------------------------------------------
43471: BEGIN
43472: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43473: (g_array_event(p_event_id).array_value_num('header_index'));
43474: IF l_acc_rev_flag IS NULL THEN
43475: l_acc_rev_flag := 'N';
43476: END IF;

Line 43569: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43565: END IF;
43566:
43567: -- 4955764
43568: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43569: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43570:
43571:
43572: XLA_AE_LINES_PKG.ValidateCurrentLine;
43573: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43700: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43701: l_bflow_applied_to_amt NUMBER; -- 5132302
43702: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43703:
43704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43705:
43706: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43707: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43708:

Line 43855: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43851: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43852:
43853: -- 4955764
43854: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43855: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43856:
43857: -- 4458381 Public Sector Enh
43858:
43859: --

Line 44046: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44042: -------------------------------------------------------------------------------------------
44043: -- 4262811 - Generate the Accrual Reversal lines
44044: -------------------------------------------------------------------------------------------
44045: BEGIN
44046: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44047: (g_array_event(p_event_id).array_value_num('header_index'));
44048: IF l_acc_rev_flag IS NULL THEN
44049: l_acc_rev_flag := 'N';
44050: END IF;

Line 44143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44139: END IF;
44140:
44141: -- 4955764
44142: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44144:
44145:
44146: XLA_AE_LINES_PKG.ValidateCurrentLine;
44147: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44266: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44267: l_bflow_applied_to_amt NUMBER; -- 5132302
44268: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44269:
44270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44271:
44272: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44273: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44274:

Line 44421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44417: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44418:
44419: -- 4955764
44420: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44422:
44423: -- 4458381 Public Sector Enh
44424:
44425: --

Line 44604: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44600: -------------------------------------------------------------------------------------------
44601: -- 4262811 - Generate the Accrual Reversal lines
44602: -------------------------------------------------------------------------------------------
44603: BEGIN
44604: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44605: (g_array_event(p_event_id).array_value_num('header_index'));
44606: IF l_acc_rev_flag IS NULL THEN
44607: l_acc_rev_flag := 'N';
44608: END IF;

Line 44701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44697: END IF;
44698:
44699: -- 4955764
44700: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44702:
44703:
44704: XLA_AE_LINES_PKG.ValidateCurrentLine;
44705: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44828: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44824: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44825: l_bflow_applied_to_amt NUMBER; -- 5132302
44826: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44827:
44828: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44829:
44830: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44831: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44832:

Line 44979: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44975: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44976:
44977: -- 4955764
44978: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44979: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44980:
44981: -- 4458381 Public Sector Enh
44982:
44983: --

Line 45162: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45158: -------------------------------------------------------------------------------------------
45159: -- 4262811 - Generate the Accrual Reversal lines
45160: -------------------------------------------------------------------------------------------
45161: BEGIN
45162: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45163: (g_array_event(p_event_id).array_value_num('header_index'));
45164: IF l_acc_rev_flag IS NULL THEN
45165: l_acc_rev_flag := 'N';
45166: END IF;

Line 45259: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45255: END IF;
45256:
45257: -- 4955764
45258: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45259: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45260:
45261:
45262: XLA_AE_LINES_PKG.ValidateCurrentLine;
45263: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45386: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45382: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45383: l_bflow_applied_to_amt NUMBER; -- 5132302
45384: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45385:
45386: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45387:
45388: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45389: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45390:

Line 45537: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45533: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45534:
45535: -- 4955764
45536: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45537: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45538:
45539: -- 4458381 Public Sector Enh
45540:
45541: --

Line 45720: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45716: -------------------------------------------------------------------------------------------
45717: -- 4262811 - Generate the Accrual Reversal lines
45718: -------------------------------------------------------------------------------------------
45719: BEGIN
45720: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45721: (g_array_event(p_event_id).array_value_num('header_index'));
45722: IF l_acc_rev_flag IS NULL THEN
45723: l_acc_rev_flag := 'N';
45724: END IF;

Line 45817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45813: END IF;
45814:
45815: -- 4955764
45816: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45818:
45819:
45820: XLA_AE_LINES_PKG.ValidateCurrentLine;
45821: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45944: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45940: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45941: l_bflow_applied_to_amt NUMBER; -- 5132302
45942: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45943:
45944: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45945:
45946: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45947: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45948:

Line 46095: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46091: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46092:
46093: -- 4955764
46094: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46095: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46096:
46097: -- 4458381 Public Sector Enh
46098:
46099: --

Line 46278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46274: -------------------------------------------------------------------------------------------
46275: -- 4262811 - Generate the Accrual Reversal lines
46276: -------------------------------------------------------------------------------------------
46277: BEGIN
46278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46279: (g_array_event(p_event_id).array_value_num('header_index'));
46280: IF l_acc_rev_flag IS NULL THEN
46281: l_acc_rev_flag := 'N';
46282: END IF;

Line 46375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46371: END IF;
46372:
46373: -- 4955764
46374: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46376:
46377:
46378: XLA_AE_LINES_PKG.ValidateCurrentLine;
46379: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46502: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46498: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46499: l_bflow_applied_to_amt NUMBER; -- 5132302
46500: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46501:
46502: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46503:
46504: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46505: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46506:

Line 46653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46649: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46650:
46651: -- 4955764
46652: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46654:
46655: -- 4458381 Public Sector Enh
46656:
46657: --

Line 46836: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46832: -------------------------------------------------------------------------------------------
46833: -- 4262811 - Generate the Accrual Reversal lines
46834: -------------------------------------------------------------------------------------------
46835: BEGIN
46836: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46837: (g_array_event(p_event_id).array_value_num('header_index'));
46838: IF l_acc_rev_flag IS NULL THEN
46839: l_acc_rev_flag := 'N';
46840: END IF;

Line 46933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46929: END IF;
46930:
46931: -- 4955764
46932: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46934:
46935:
46936: XLA_AE_LINES_PKG.ValidateCurrentLine;
46937: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47056: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47057: l_bflow_applied_to_amt NUMBER; -- 5132302
47058: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47059:
47060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47061:
47062: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47063: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47064:

Line 47211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47207: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47208:
47209: -- 4955764
47210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47212:
47213: -- 4458381 Public Sector Enh
47214:
47215: --

Line 47394: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47390: -------------------------------------------------------------------------------------------
47391: -- 4262811 - Generate the Accrual Reversal lines
47392: -------------------------------------------------------------------------------------------
47393: BEGIN
47394: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47395: (g_array_event(p_event_id).array_value_num('header_index'));
47396: IF l_acc_rev_flag IS NULL THEN
47397: l_acc_rev_flag := 'N';
47398: END IF;

Line 47491: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47487: END IF;
47488:
47489: -- 4955764
47490: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47491: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47492:
47493:
47494: XLA_AE_LINES_PKG.ValidateCurrentLine;
47495: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47618: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47614: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47615: l_bflow_applied_to_amt NUMBER; -- 5132302
47616: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47617:
47618: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47619:
47620: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47621: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47622:

Line 47769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47765: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47766:
47767: -- 4955764
47768: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47770:
47771: -- 4458381 Public Sector Enh
47772:
47773: --

Line 47952: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47948: -------------------------------------------------------------------------------------------
47949: -- 4262811 - Generate the Accrual Reversal lines
47950: -------------------------------------------------------------------------------------------
47951: BEGIN
47952: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47953: (g_array_event(p_event_id).array_value_num('header_index'));
47954: IF l_acc_rev_flag IS NULL THEN
47955: l_acc_rev_flag := 'N';
47956: END IF;

Line 48049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48045: END IF;
48046:
48047: -- 4955764
48048: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48050:
48051:
48052: XLA_AE_LINES_PKG.ValidateCurrentLine;
48053: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48176: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48172: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48173: l_bflow_applied_to_amt NUMBER; -- 5132302
48174: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48175:
48176: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48177:
48178: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48179: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48180:

Line 48327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48323: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48324:
48325: -- 4955764
48326: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48328:
48329: -- 4458381 Public Sector Enh
48330:
48331: --

Line 48510: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48506: -------------------------------------------------------------------------------------------
48507: -- 4262811 - Generate the Accrual Reversal lines
48508: -------------------------------------------------------------------------------------------
48509: BEGIN
48510: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48511: (g_array_event(p_event_id).array_value_num('header_index'));
48512: IF l_acc_rev_flag IS NULL THEN
48513: l_acc_rev_flag := 'N';
48514: END IF;

Line 48607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48603: END IF;
48604:
48605: -- 4955764
48606: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48608:
48609:
48610: XLA_AE_LINES_PKG.ValidateCurrentLine;
48611: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48750: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48746: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48747: l_bflow_applied_to_amt NUMBER; -- 5132302
48748: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48749:
48750: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48751:
48752: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48753: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48754:

Line 48901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48897: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48898:
48899: -- 4955764
48900: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48902:
48903: -- 4458381 Public Sector Enh
48904:
48905: --

Line 49100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49096: -------------------------------------------------------------------------------------------
49097: -- 4262811 - Generate the Accrual Reversal lines
49098: -------------------------------------------------------------------------------------------
49099: BEGIN
49100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49101: (g_array_event(p_event_id).array_value_num('header_index'));
49102: IF l_acc_rev_flag IS NULL THEN
49103: l_acc_rev_flag := 'N';
49104: END IF;

Line 49197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49193: END IF;
49194:
49195: -- 4955764
49196: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49198:
49199:
49200: XLA_AE_LINES_PKG.ValidateCurrentLine;
49201: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49340: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49336: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49337: l_bflow_applied_to_amt NUMBER; -- 5132302
49338: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49339:
49340: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49341:
49342: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49343: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49344:

Line 49491: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49487: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49488:
49489: -- 4955764
49490: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49491: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49492:
49493: -- 4458381 Public Sector Enh
49494:
49495: --

Line 49690: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49686: -------------------------------------------------------------------------------------------
49687: -- 4262811 - Generate the Accrual Reversal lines
49688: -------------------------------------------------------------------------------------------
49689: BEGIN
49690: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49691: (g_array_event(p_event_id).array_value_num('header_index'));
49692: IF l_acc_rev_flag IS NULL THEN
49693: l_acc_rev_flag := 'N';
49694: END IF;

Line 49787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49783: END IF;
49784:
49785: -- 4955764
49786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49788:
49789:
49790: XLA_AE_LINES_PKG.ValidateCurrentLine;
49791: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49930: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49926: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49927: l_bflow_applied_to_amt NUMBER; -- 5132302
49928: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49929:
49930: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49931:
49932: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49933: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49934:

Line 50081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50077: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50078:
50079: -- 4955764
50080: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50082:
50083: -- 4458381 Public Sector Enh
50084:
50085: --

Line 50280: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50276: -------------------------------------------------------------------------------------------
50277: -- 4262811 - Generate the Accrual Reversal lines
50278: -------------------------------------------------------------------------------------------
50279: BEGIN
50280: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50281: (g_array_event(p_event_id).array_value_num('header_index'));
50282: IF l_acc_rev_flag IS NULL THEN
50283: l_acc_rev_flag := 'N';
50284: END IF;

Line 50377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50373: END IF;
50374:
50375: -- 4955764
50376: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50378:
50379:
50380: XLA_AE_LINES_PKG.ValidateCurrentLine;
50381: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50522: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50518: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50519: l_bflow_applied_to_amt NUMBER; -- 5132302
50520: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50521:
50522: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50523:
50524: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50525: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50526:

Line 50675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50671: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50672:
50673: -- 4955764
50674: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50676:
50677: -- 4458381 Public Sector Enh
50678:
50679: --

Line 50874: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50870: -------------------------------------------------------------------------------------------
50871: -- 4262811 - Generate the Accrual Reversal lines
50872: -------------------------------------------------------------------------------------------
50873: BEGIN
50874: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50875: (g_array_event(p_event_id).array_value_num('header_index'));
50876: IF l_acc_rev_flag IS NULL THEN
50877: l_acc_rev_flag := 'N';
50878: END IF;

Line 50971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50967: END IF;
50968:
50969: -- 4955764
50970: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50972:
50973:
50974: XLA_AE_LINES_PKG.ValidateCurrentLine;
50975: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51112: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51113: l_bflow_applied_to_amt NUMBER; -- 5132302
51114: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51115:
51116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51117:
51118: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51119: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51120:

Line 51269: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51265: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51266:
51267: -- 4955764
51268: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51269: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51270:
51271: -- 4458381 Public Sector Enh
51272:
51273: --

Line 51468: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51464: -------------------------------------------------------------------------------------------
51465: -- 4262811 - Generate the Accrual Reversal lines
51466: -------------------------------------------------------------------------------------------
51467: BEGIN
51468: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51469: (g_array_event(p_event_id).array_value_num('header_index'));
51470: IF l_acc_rev_flag IS NULL THEN
51471: l_acc_rev_flag := 'N';
51472: END IF;

Line 51565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51561: END IF;
51562:
51563: -- 4955764
51564: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51566:
51567:
51568: XLA_AE_LINES_PKG.ValidateCurrentLine;
51569: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51710: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51706: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51707: l_bflow_applied_to_amt NUMBER; -- 5132302
51708: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51709:
51710: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51711:
51712: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51713: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51714:

Line 51863: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51859: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51860:
51861: -- 4955764
51862: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51863: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51864:
51865: -- 4458381 Public Sector Enh
51866:
51867: --

Line 52062: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52058: -------------------------------------------------------------------------------------------
52059: -- 4262811 - Generate the Accrual Reversal lines
52060: -------------------------------------------------------------------------------------------
52061: BEGIN
52062: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52063: (g_array_event(p_event_id).array_value_num('header_index'));
52064: IF l_acc_rev_flag IS NULL THEN
52065: l_acc_rev_flag := 'N';
52066: END IF;

Line 52159: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52155: END IF;
52156:
52157: -- 4955764
52158: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52159: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52160:
52161:
52162: XLA_AE_LINES_PKG.ValidateCurrentLine;
52163: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52302: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52298: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52299: l_bflow_applied_to_amt NUMBER; -- 5132302
52300: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52301:
52302: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52303:
52304: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52305: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52306:

Line 52453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52449: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52450:
52451: -- 4955764
52452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52454:
52455: -- 4458381 Public Sector Enh
52456:
52457: --

Line 52652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52648: -------------------------------------------------------------------------------------------
52649: -- 4262811 - Generate the Accrual Reversal lines
52650: -------------------------------------------------------------------------------------------
52651: BEGIN
52652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52653: (g_array_event(p_event_id).array_value_num('header_index'));
52654: IF l_acc_rev_flag IS NULL THEN
52655: l_acc_rev_flag := 'N';
52656: END IF;

Line 52749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52745: END IF;
52746:
52747: -- 4955764
52748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52750:
52751:
52752: XLA_AE_LINES_PKG.ValidateCurrentLine;
52753: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52892: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52888: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52889: l_bflow_applied_to_amt NUMBER; -- 5132302
52890: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52891:
52892: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52893:
52894: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52895: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52896:

Line 53043: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53039: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53040:
53041: -- 4955764
53042: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53043: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53044:
53045: -- 4458381 Public Sector Enh
53046:
53047: --

Line 53242: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53238: -------------------------------------------------------------------------------------------
53239: -- 4262811 - Generate the Accrual Reversal lines
53240: -------------------------------------------------------------------------------------------
53241: BEGIN
53242: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53243: (g_array_event(p_event_id).array_value_num('header_index'));
53244: IF l_acc_rev_flag IS NULL THEN
53245: l_acc_rev_flag := 'N';
53246: END IF;

Line 53339: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53335: END IF;
53336:
53337: -- 4955764
53338: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53339: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53340:
53341:
53342: XLA_AE_LINES_PKG.ValidateCurrentLine;
53343: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53482: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53478: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53479: l_bflow_applied_to_amt NUMBER; -- 5132302
53480: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53481:
53482: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53483:
53484: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53485: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53486:

Line 53633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53629: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53630:
53631: -- 4955764
53632: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53634:
53635: -- 4458381 Public Sector Enh
53636:
53637: --

Line 53832: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53828: -------------------------------------------------------------------------------------------
53829: -- 4262811 - Generate the Accrual Reversal lines
53830: -------------------------------------------------------------------------------------------
53831: BEGIN
53832: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53833: (g_array_event(p_event_id).array_value_num('header_index'));
53834: IF l_acc_rev_flag IS NULL THEN
53835: l_acc_rev_flag := 'N';
53836: END IF;

Line 53929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53925: END IF;
53926:
53927: -- 4955764
53928: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53930:
53931:
53932: XLA_AE_LINES_PKG.ValidateCurrentLine;
53933: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54078: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54074: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54075: l_bflow_applied_to_amt NUMBER; -- 5132302
54076: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54077:
54078: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54079:
54080: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54081: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54082:

Line 54229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54225: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54226:
54227: -- 4955764
54228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54230:
54231: -- 4458381 Public Sector Enh
54232:
54233: --

Line 54440: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54436: -------------------------------------------------------------------------------------------
54437: -- 4262811 - Generate the Accrual Reversal lines
54438: -------------------------------------------------------------------------------------------
54439: BEGIN
54440: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54441: (g_array_event(p_event_id).array_value_num('header_index'));
54442: IF l_acc_rev_flag IS NULL THEN
54443: l_acc_rev_flag := 'N';
54444: END IF;

Line 54537: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54533: END IF;
54534:
54535: -- 4955764
54536: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54537: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54538:
54539:
54540: XLA_AE_LINES_PKG.ValidateCurrentLine;
54541: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54680: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54676: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54677: l_bflow_applied_to_amt NUMBER; -- 5132302
54678: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54679:
54680: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54681:
54682: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54683: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54684:

Line 54831: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54827: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54828:
54829: -- 4955764
54830: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54831: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54832:
54833: -- 4458381 Public Sector Enh
54834:
54835: --

Line 55030: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55026: -------------------------------------------------------------------------------------------
55027: -- 4262811 - Generate the Accrual Reversal lines
55028: -------------------------------------------------------------------------------------------
55029: BEGIN
55030: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55031: (g_array_event(p_event_id).array_value_num('header_index'));
55032: IF l_acc_rev_flag IS NULL THEN
55033: l_acc_rev_flag := 'N';
55034: END IF;

Line 55127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55123: END IF;
55124:
55125: -- 4955764
55126: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55128:
55129:
55130: XLA_AE_LINES_PKG.ValidateCurrentLine;
55131: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55266: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55267: l_bflow_applied_to_amt NUMBER; -- 5132302
55268: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55269:
55270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55271:
55272: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55273: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55274:

Line 55421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55417: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55418:
55419: -- 4955764
55420: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55422:
55423: -- 4458381 Public Sector Enh
55424:
55425: --

Line 55620: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55616: -------------------------------------------------------------------------------------------
55617: -- 4262811 - Generate the Accrual Reversal lines
55618: -------------------------------------------------------------------------------------------
55619: BEGIN
55620: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55621: (g_array_event(p_event_id).array_value_num('header_index'));
55622: IF l_acc_rev_flag IS NULL THEN
55623: l_acc_rev_flag := 'N';
55624: END IF;

Line 55717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55713: END IF;
55714:
55715: -- 4955764
55716: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55718:
55719:
55720: XLA_AE_LINES_PKG.ValidateCurrentLine;
55721: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55860: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55856: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55857: l_bflow_applied_to_amt NUMBER; -- 5132302
55858: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55859:
55860: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55861:
55862: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55863: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55864:

Line 56011: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56007: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56008:
56009: -- 4955764
56010: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56011: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56012:
56013: -- 4458381 Public Sector Enh
56014:
56015: --

Line 56210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56206: -------------------------------------------------------------------------------------------
56207: -- 4262811 - Generate the Accrual Reversal lines
56208: -------------------------------------------------------------------------------------------
56209: BEGIN
56210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56211: (g_array_event(p_event_id).array_value_num('header_index'));
56212: IF l_acc_rev_flag IS NULL THEN
56213: l_acc_rev_flag := 'N';
56214: END IF;

Line 56307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56303: END IF;
56304:
56305: -- 4955764
56306: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56308:
56309:
56310: XLA_AE_LINES_PKG.ValidateCurrentLine;
56311: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56430: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56426: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56427: l_bflow_applied_to_amt NUMBER; -- 5132302
56428: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56429:
56430: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56431:
56432: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56433: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56434:

Line 56580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56576: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56577:
56578: -- 4955764
56579: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56581:
56582: -- 4458381 Public Sector Enh
56583:
56584: --

Line 56787: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56783: -------------------------------------------------------------------------------------------
56784: -- 4262811 - Generate the Accrual Reversal lines
56785: -------------------------------------------------------------------------------------------
56786: BEGIN
56787: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56788: (g_array_event(p_event_id).array_value_num('header_index'));
56789: IF l_acc_rev_flag IS NULL THEN
56790: l_acc_rev_flag := 'N';
56791: END IF;

Line 56912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56908: END IF;
56909:
56910: -- 4955764
56911: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56913:
56914:
56915: XLA_AE_LINES_PKG.ValidateCurrentLine;
56916: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57056: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57052: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57053: l_bflow_applied_to_amt NUMBER; -- 5132302
57054: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57055:
57056: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57057:
57058: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57059: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57060:

Line 57209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57205: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57206:
57207: -- 4955764
57208: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57210:
57211: -- 4458381 Public Sector Enh
57212:
57213: --

Line 57408: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57404: -------------------------------------------------------------------------------------------
57405: -- 4262811 - Generate the Accrual Reversal lines
57406: -------------------------------------------------------------------------------------------
57407: BEGIN
57408: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57409: (g_array_event(p_event_id).array_value_num('header_index'));
57410: IF l_acc_rev_flag IS NULL THEN
57411: l_acc_rev_flag := 'N';
57412: END IF;

Line 57505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57501: END IF;
57502:
57503: -- 4955764
57504: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57506:
57507:
57508: XLA_AE_LINES_PKG.ValidateCurrentLine;
57509: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57646: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57647: l_bflow_applied_to_amt NUMBER; -- 5132302
57648: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57649:
57650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57651:
57652: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57653: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57654:

Line 57803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57799: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57800:
57801: -- 4955764
57802: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57804:
57805: -- 4458381 Public Sector Enh
57806:
57807: --

Line 58002: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57998: -------------------------------------------------------------------------------------------
57999: -- 4262811 - Generate the Accrual Reversal lines
58000: -------------------------------------------------------------------------------------------
58001: BEGIN
58002: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58003: (g_array_event(p_event_id).array_value_num('header_index'));
58004: IF l_acc_rev_flag IS NULL THEN
58005: l_acc_rev_flag := 'N';
58006: END IF;

Line 58099: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58095: END IF;
58096:
58097: -- 4955764
58098: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58099: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58100:
58101:
58102: XLA_AE_LINES_PKG.ValidateCurrentLine;
58103: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58244: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58240: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58241: l_bflow_applied_to_amt NUMBER; -- 5132302
58242: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58243:
58244: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58245:
58246: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58247: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58248:

Line 58399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58395: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58396:
58397: -- 4955764
58398: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58400:
58401: -- 4458381 Public Sector Enh
58402:
58403: --

Line 58598: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58594: -------------------------------------------------------------------------------------------
58595: -- 4262811 - Generate the Accrual Reversal lines
58596: -------------------------------------------------------------------------------------------
58597: BEGIN
58598: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58599: (g_array_event(p_event_id).array_value_num('header_index'));
58600: IF l_acc_rev_flag IS NULL THEN
58601: l_acc_rev_flag := 'N';
58602: END IF;

Line 58695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58691: END IF;
58692:
58693: -- 4955764
58694: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58696:
58697:
58698: XLA_AE_LINES_PKG.ValidateCurrentLine;
58699: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58840: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58836: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58837: l_bflow_applied_to_amt NUMBER; -- 5132302
58838: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58839:
58840: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58841:
58842: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58843: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58844:

Line 58993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58989: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58990:
58991: -- 4955764
58992: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58994:
58995: -- 4458381 Public Sector Enh
58996:
58997: --

Line 59192: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59188: -------------------------------------------------------------------------------------------
59189: -- 4262811 - Generate the Accrual Reversal lines
59190: -------------------------------------------------------------------------------------------
59191: BEGIN
59192: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59193: (g_array_event(p_event_id).array_value_num('header_index'));
59194: IF l_acc_rev_flag IS NULL THEN
59195: l_acc_rev_flag := 'N';
59196: END IF;

Line 59289: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59285: END IF;
59286:
59287: -- 4955764
59288: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59289: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59290:
59291:
59292: XLA_AE_LINES_PKG.ValidateCurrentLine;
59293: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59434: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59430: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59431: l_bflow_applied_to_amt NUMBER; -- 5132302
59432: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59433:
59434: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59435:
59436: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59437: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59438:

Line 59593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59589: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59590:
59591: -- 4955764
59592: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59594:
59595: -- 4458381 Public Sector Enh
59596:
59597: --

Line 59792: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59788: -------------------------------------------------------------------------------------------
59789: -- 4262811 - Generate the Accrual Reversal lines
59790: -------------------------------------------------------------------------------------------
59791: BEGIN
59792: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59793: (g_array_event(p_event_id).array_value_num('header_index'));
59794: IF l_acc_rev_flag IS NULL THEN
59795: l_acc_rev_flag := 'N';
59796: END IF;

Line 59889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59885: END IF;
59886:
59887: -- 4955764
59888: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59890:
59891:
59892: XLA_AE_LINES_PKG.ValidateCurrentLine;
59893: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60034: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60030: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60031: l_bflow_applied_to_amt NUMBER; -- 5132302
60032: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60033:
60034: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60035:
60036: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60037: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60038:

Line 60187: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60183: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60184:
60185: -- 4955764
60186: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60187: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60188:
60189: -- 4458381 Public Sector Enh
60190:
60191: --

Line 60386: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60382: -------------------------------------------------------------------------------------------
60383: -- 4262811 - Generate the Accrual Reversal lines
60384: -------------------------------------------------------------------------------------------
60385: BEGIN
60386: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60387: (g_array_event(p_event_id).array_value_num('header_index'));
60388: IF l_acc_rev_flag IS NULL THEN
60389: l_acc_rev_flag := 'N';
60390: END IF;

Line 60483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60479: END IF;
60480:
60481: -- 4955764
60482: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60484:
60485:
60486: XLA_AE_LINES_PKG.ValidateCurrentLine;
60487: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60628: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60624: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60625: l_bflow_applied_to_amt NUMBER; -- 5132302
60626: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60627:
60628: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60629:
60630: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60631: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60632:

Line 60781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60777: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60778:
60779: -- 4955764
60780: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60782:
60783: -- 4458381 Public Sector Enh
60784:
60785: --

Line 60980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60976: -------------------------------------------------------------------------------------------
60977: -- 4262811 - Generate the Accrual Reversal lines
60978: -------------------------------------------------------------------------------------------
60979: BEGIN
60980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60981: (g_array_event(p_event_id).array_value_num('header_index'));
60982: IF l_acc_rev_flag IS NULL THEN
60983: l_acc_rev_flag := 'N';
60984: END IF;

Line 61077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61073: END IF;
61074:
61075: -- 4955764
61076: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61078:
61079:
61080: XLA_AE_LINES_PKG.ValidateCurrentLine;
61081: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61220: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61216: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61217: l_bflow_applied_to_amt NUMBER; -- 5132302
61218: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61219:
61220: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61221:
61222: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61223: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61224:

Line 61371: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61367: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61368:
61369: -- 4955764
61370: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61371: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61372:
61373: -- 4458381 Public Sector Enh
61374:
61375: --

Line 61570: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61566: -------------------------------------------------------------------------------------------
61567: -- 4262811 - Generate the Accrual Reversal lines
61568: -------------------------------------------------------------------------------------------
61569: BEGIN
61570: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61571: (g_array_event(p_event_id).array_value_num('header_index'));
61572: IF l_acc_rev_flag IS NULL THEN
61573: l_acc_rev_flag := 'N';
61574: END IF;

Line 61667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61663: END IF;
61664:
61665: -- 4955764
61666: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61668:
61669:
61670: XLA_AE_LINES_PKG.ValidateCurrentLine;
61671: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61814: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61810: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61811: l_bflow_applied_to_amt NUMBER; -- 5132302
61812: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61813:
61814: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61815:
61816: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61817: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61818:

Line 62027: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62023: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62024:
62025: -- 4955764
62026: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62027: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62028:
62029: -- 4458381 Public Sector Enh
62030:
62031: --

Line 62226: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62222: -------------------------------------------------------------------------------------------
62223: -- 4262811 - Generate the Accrual Reversal lines
62224: -------------------------------------------------------------------------------------------
62225: BEGIN
62226: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62227: (g_array_event(p_event_id).array_value_num('header_index'));
62228: IF l_acc_rev_flag IS NULL THEN
62229: l_acc_rev_flag := 'N';
62230: END IF;

Line 62323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62319: END IF;
62320:
62321: -- 4955764
62322: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62324:
62325:
62326: XLA_AE_LINES_PKG.ValidateCurrentLine;
62327: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62470: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62466: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62467: l_bflow_applied_to_amt NUMBER; -- 5132302
62468: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62469:
62470: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62471:
62472: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62473: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62474:

Line 62679: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62675: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62676:
62677: -- 4955764
62678: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62679: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62680:
62681: -- 4458381 Public Sector Enh
62682:
62683: --

Line 62878: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62874: -------------------------------------------------------------------------------------------
62875: -- 4262811 - Generate the Accrual Reversal lines
62876: -------------------------------------------------------------------------------------------
62877: BEGIN
62878: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62879: (g_array_event(p_event_id).array_value_num('header_index'));
62880: IF l_acc_rev_flag IS NULL THEN
62881: l_acc_rev_flag := 'N';
62882: END IF;

Line 62975: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62971: END IF;
62972:
62973: -- 4955764
62974: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62975: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62976:
62977:
62978: XLA_AE_LINES_PKG.ValidateCurrentLine;
62979: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63122: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63118: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63119: l_bflow_applied_to_amt NUMBER; -- 5132302
63120: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63121:
63122: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63123:
63124: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63125: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63126:

Line 63305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63301: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63302:
63303: -- 4955764
63304: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63305: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63306:
63307: -- 4458381 Public Sector Enh
63308:
63309: --

Line 63504: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63500: -------------------------------------------------------------------------------------------
63501: -- 4262811 - Generate the Accrual Reversal lines
63502: -------------------------------------------------------------------------------------------
63503: BEGIN
63504: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63505: (g_array_event(p_event_id).array_value_num('header_index'));
63506: IF l_acc_rev_flag IS NULL THEN
63507: l_acc_rev_flag := 'N';
63508: END IF;

Line 63601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63597: END IF;
63598:
63599: -- 4955764
63600: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63602:
63603:
63604: XLA_AE_LINES_PKG.ValidateCurrentLine;
63605: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63744: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63740: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63741: l_bflow_applied_to_amt NUMBER; -- 5132302
63742: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63743:
63744: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63745:
63746: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63747: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63748:

Line 63895: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63891: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63892:
63893: -- 4955764
63894: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63895: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63896:
63897: -- 4458381 Public Sector Enh
63898:
63899: --

Line 64094: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64090: -------------------------------------------------------------------------------------------
64091: -- 4262811 - Generate the Accrual Reversal lines
64092: -------------------------------------------------------------------------------------------
64093: BEGIN
64094: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64095: (g_array_event(p_event_id).array_value_num('header_index'));
64096: IF l_acc_rev_flag IS NULL THEN
64097: l_acc_rev_flag := 'N';
64098: END IF;

Line 64191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64187: END IF;
64188:
64189: -- 4955764
64190: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64192:
64193:
64194: XLA_AE_LINES_PKG.ValidateCurrentLine;
64195: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64334: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64330: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64331: l_bflow_applied_to_amt NUMBER; -- 5132302
64332: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64333:
64334: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64335:
64336: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64337: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64338:

Line 64485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64481: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64482:
64483: -- 4955764
64484: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64486:
64487: -- 4458381 Public Sector Enh
64488:
64489: --

Line 64684: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64680: -------------------------------------------------------------------------------------------
64681: -- 4262811 - Generate the Accrual Reversal lines
64682: -------------------------------------------------------------------------------------------
64683: BEGIN
64684: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64685: (g_array_event(p_event_id).array_value_num('header_index'));
64686: IF l_acc_rev_flag IS NULL THEN
64687: l_acc_rev_flag := 'N';
64688: END IF;

Line 64781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64777: END IF;
64778:
64779: -- 4955764
64780: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64782:
64783:
64784: XLA_AE_LINES_PKG.ValidateCurrentLine;
64785: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64924: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64920: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64921: l_bflow_applied_to_amt NUMBER; -- 5132302
64922: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64923:
64924: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64925:
64926: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64927: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64928:

Line 65075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65071: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65072:
65073: -- 4955764
65074: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65076:
65077: -- 4458381 Public Sector Enh
65078:
65079: --

Line 65274: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65270: -------------------------------------------------------------------------------------------
65271: -- 4262811 - Generate the Accrual Reversal lines
65272: -------------------------------------------------------------------------------------------
65273: BEGIN
65274: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65275: (g_array_event(p_event_id).array_value_num('header_index'));
65276: IF l_acc_rev_flag IS NULL THEN
65277: l_acc_rev_flag := 'N';
65278: END IF;

Line 65371: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65367: END IF;
65368:
65369: -- 4955764
65370: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65371: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65372:
65373:
65374: XLA_AE_LINES_PKG.ValidateCurrentLine;
65375: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65522: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65518: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65519: l_bflow_applied_to_amt NUMBER; -- 5132302
65520: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65521:
65522: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65523:
65524: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65525: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65526:

Line 65705: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65701: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65702:
65703: -- 4955764
65704: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65705: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65706:
65707: -- 4458381 Public Sector Enh
65708:
65709: --

Line 65904: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65900: -------------------------------------------------------------------------------------------
65901: -- 4262811 - Generate the Accrual Reversal lines
65902: -------------------------------------------------------------------------------------------
65903: BEGIN
65904: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65905: (g_array_event(p_event_id).array_value_num('header_index'));
65906: IF l_acc_rev_flag IS NULL THEN
65907: l_acc_rev_flag := 'N';
65908: END IF;

Line 66001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65997: END IF;
65998:
65999: -- 4955764
66000: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66002:
66003:
66004: XLA_AE_LINES_PKG.ValidateCurrentLine;
66005: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66146: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66142: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66143: l_bflow_applied_to_amt NUMBER; -- 5132302
66144: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66145:
66146: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66147:
66148: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66149: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66150:

Line 66299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66295: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66296:
66297: -- 4955764
66298: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66300:
66301: -- 4458381 Public Sector Enh
66302:
66303: --

Line 66498: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66494: -------------------------------------------------------------------------------------------
66495: -- 4262811 - Generate the Accrual Reversal lines
66496: -------------------------------------------------------------------------------------------
66497: BEGIN
66498: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66499: (g_array_event(p_event_id).array_value_num('header_index'));
66500: IF l_acc_rev_flag IS NULL THEN
66501: l_acc_rev_flag := 'N';
66502: END IF;

Line 66595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66591: END IF;
66592:
66593: -- 4955764
66594: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66596:
66597:
66598: XLA_AE_LINES_PKG.ValidateCurrentLine;
66599: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67052: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

67048: l_previous_event_id NUMBER;
67049: l_first_event_id NUMBER;
67050: l_last_event_id NUMBER;
67051:
67052: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
67053: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
67054: --
67055: --
67056: l_result BOOLEAN := TRUE;

Line 67262: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

67258: --
67259: --------------------------------------
67260: -- 4262811 Initialze MPA Line Number
67261: --------------------------------------
67262: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
67263:
67264: --
67265:
67266: --

Line 67321: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

67317: --
67318: EXIT WHEN l_array_entity_id.COUNT = 0;
67319:
67320: -- initialize arrays
67321: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
67322: XLA_AE_LINES_PKG.g_rec_lines := NULL;
67323:
67324: --
67325: -- Bug 4458708

Line 67379: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

67375:
67376: --
67377: -- initialize a row for ae header
67378: --
67379: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
67380:
67381: l_event_id := l_array_event_id(hdr_idx);
67382:
67383: --

Line 67433: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

67429: , p_source_application_id => 602
67430: );
67431:
67432:
67433: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67434:
67435: XLA_AE_HEADER_PKG.SetJeCategoryName;
67436:
67437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 67435: XLA_AE_HEADER_PKG.SetJeCategoryName;

67431:
67432:
67433: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67434:
67435: XLA_AE_HEADER_PKG.SetJeCategoryName;
67436:
67437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 67437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

67433: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67434:
67435: XLA_AE_HEADER_PKG.SetJeCategoryName;
67436:
67437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 67438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

67434:
67435: XLA_AE_HEADER_PKG.SetJeCategoryName;
67436:
67437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67442:

Line 67439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

67435: XLA_AE_HEADER_PKG.SetJeCategoryName;
67436:
67437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67442:
67443:

Line 67440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

67436:
67437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67442:
67443:
67444: -- No header level analytical criteria

Line 67441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

67437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67442:
67443:
67444: -- No header level analytical criteria
67445:

Line 67472: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

67468: -- accounting for a distributeion
67469: --
67470: xla_ae_lines_pkg.SetTrxReversalAttrs
67471: (p_event_id => l_event_id
67472: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
67473: ,p_trx_reversal_source => l_trx_reversal_source);
67474:
67475: END IF;
67476:

Line 67598: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

67594: --
67595: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
67596: --
67597:
67598: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
67599: (g_array_event(l_event_id).array_value_num('header_index'))
67600: ,'N'
67601: ) <> 'Y'
67602: THEN

Line 67685: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

67681: --
67682: -- 5217187
67683: --
67684: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
67685: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
67686: g_array_event(l_event_id).array_value_num('header_index'));
67687: --
67688: --
67689:

Line 68001: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

67997:
67998: --
67999: -- insert headers into xla_ae_headers_gt table
68000: --
68001: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
68002:
68003: -- insert into errors table here.
68004:
68005: END LOOP;

Line 68494: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

68490: l_previous_event_id NUMBER;
68491: l_first_event_id NUMBER;
68492: l_last_event_id NUMBER;
68493:
68494: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
68495: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
68496: --
68497: --
68498: l_result BOOLEAN := TRUE;

Line 68697: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

68693: --
68694: --------------------------------------
68695: -- 4262811 Initialze MPA Line Number
68696: --------------------------------------
68697: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
68698:
68699: --
68700:
68701: --

Line 68756: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

68752: --
68753: EXIT WHEN l_array_entity_id.COUNT = 0;
68754:
68755: -- initialize arrays
68756: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
68757: XLA_AE_LINES_PKG.g_rec_lines := NULL;
68758:
68759: --
68760: -- Bug 4458708

Line 68814: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

68810:
68811: --
68812: -- initialize a row for ae header
68813: --
68814: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
68815:
68816: l_event_id := l_array_event_id(hdr_idx);
68817:
68818: --

Line 68868: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

68864: , p_source_application_id => 602
68865: );
68866:
68867:
68868: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68869:
68870: XLA_AE_HEADER_PKG.SetJeCategoryName;
68871:
68872: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 68870: XLA_AE_HEADER_PKG.SetJeCategoryName;

68866:
68867:
68868: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68869:
68870: XLA_AE_HEADER_PKG.SetJeCategoryName;
68871:
68872: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68873: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68874: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 68872: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

68868: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68869:
68870: XLA_AE_HEADER_PKG.SetJeCategoryName;
68871:
68872: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68873: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68874: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68875: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68876: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 68873: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

68869:
68870: XLA_AE_HEADER_PKG.SetJeCategoryName;
68871:
68872: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68873: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68874: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68875: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68876: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68877:

Line 68874: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

68870: XLA_AE_HEADER_PKG.SetJeCategoryName;
68871:
68872: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68873: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68874: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68875: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68876: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68877:
68878:

Line 68875: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

68871:
68872: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68873: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68874: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68875: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68876: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68877:
68878:
68879: -- No header level analytical criteria

Line 68876: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

68872: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68873: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68874: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68875: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68876: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68877:
68878:
68879: -- No header level analytical criteria
68880:

Line 68907: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

68903: -- accounting for a distributeion
68904: --
68905: xla_ae_lines_pkg.SetTrxReversalAttrs
68906: (p_event_id => l_event_id
68907: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
68908: ,p_trx_reversal_source => l_trx_reversal_source);
68909:
68910: END IF;
68911:

Line 69032: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

69028: --
69029: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
69030: --
69031:
69032: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
69033: (g_array_event(l_event_id).array_value_num('header_index'))
69034: ,'N'
69035: ) <> 'Y'
69036: THEN

Line 69119: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

69115: --
69116: -- 5217187
69117: --
69118: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
69119: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
69120: g_array_event(l_event_id).array_value_num('header_index'));
69121: --
69122: --
69123:

Line 69247: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

69243:
69244: --
69245: -- insert headers into xla_ae_headers_gt table
69246: --
69247: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
69248:
69249: -- insert into errors table here.
69250:
69251: END LOOP;

Line 69791: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

69787: l_previous_event_id NUMBER;
69788: l_first_event_id NUMBER;
69789: l_last_event_id NUMBER;
69790:
69791: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
69792: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
69793: --
69794: --
69795: l_result BOOLEAN := TRUE;

Line 70029: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

70025: --
70026: --------------------------------------
70027: -- 4262811 Initialze MPA Line Number
70028: --------------------------------------
70029: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
70030:
70031: --
70032:
70033: --

Line 70087: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

70083: --
70084: EXIT WHEN l_array_entity_id.COUNT = 0;
70085:
70086: -- initialize arrays
70087: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
70088: XLA_AE_LINES_PKG.g_rec_lines := NULL;
70089:
70090: --
70091: -- Bug 4458708

Line 70145: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

70141:
70142: --
70143: -- initialize a row for ae header
70144: --
70145: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
70146:
70147: l_event_id := l_array_event_id(hdr_idx);
70148:
70149: --

Line 70192: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

70188: , p_source_application_id => 602
70189: );
70190:
70191:
70192: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
70193:
70194: XLA_AE_HEADER_PKG.SetJeCategoryName;
70195:
70196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 70194: XLA_AE_HEADER_PKG.SetJeCategoryName;

70190:
70191:
70192: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
70193:
70194: XLA_AE_HEADER_PKG.SetJeCategoryName;
70195:
70196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70198: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 70196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

70192: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
70193:
70194: XLA_AE_HEADER_PKG.SetJeCategoryName;
70195:
70196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70198: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70199: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70200: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 70197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

70193:
70194: XLA_AE_HEADER_PKG.SetJeCategoryName;
70195:
70196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70198: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70199: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70200: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70201:

Line 70198: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

70194: XLA_AE_HEADER_PKG.SetJeCategoryName;
70195:
70196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70198: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70199: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70200: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70201:
70202:

Line 70199: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

70195:
70196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70198: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70199: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70200: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70201:
70202:
70203: -- No header level analytical criteria

Line 70200: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

70196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
70197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
70198: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
70199: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
70200: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
70201:
70202:
70203: -- No header level analytical criteria
70204:

Line 70231: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

70227: -- accounting for a distributeion
70228: --
70229: xla_ae_lines_pkg.SetTrxReversalAttrs
70230: (p_event_id => l_event_id
70231: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
70232: ,p_trx_reversal_source => l_trx_reversal_source);
70233:
70234: END IF;
70235:

Line 70365: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

70361: --
70362: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
70363: --
70364:
70365: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
70366: (g_array_event(l_event_id).array_value_num('header_index'))
70367: ,'N'
70368: ) <> 'Y'
70369: THEN

Line 70452: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

70448: --
70449: -- 5217187
70450: --
70451: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
70452: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
70453: g_array_event(l_event_id).array_value_num('header_index'));
70454: --
70455: --
70456:

Line 70979: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

70975:
70976: --
70977: -- insert headers into xla_ae_headers_gt table
70978: --
70979: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
70980:
70981: -- insert into errors table here.
70982:
70983: END LOOP;

Line 71477: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

71473: l_previous_event_id NUMBER;
71474: l_first_event_id NUMBER;
71475: l_last_event_id NUMBER;
71476:
71477: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
71478: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
71479: --
71480: --
71481: l_result BOOLEAN := TRUE;

Line 71683: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

71679: --
71680: --------------------------------------
71681: -- 4262811 Initialze MPA Line Number
71682: --------------------------------------
71683: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
71684:
71685: --
71686:
71687: --

Line 71742: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

71738: --
71739: EXIT WHEN l_array_entity_id.COUNT = 0;
71740:
71741: -- initialize arrays
71742: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
71743: XLA_AE_LINES_PKG.g_rec_lines := NULL;
71744:
71745: --
71746: -- Bug 4458708

Line 71800: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

71796:
71797: --
71798: -- initialize a row for ae header
71799: --
71800: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
71801:
71802: l_event_id := l_array_event_id(hdr_idx);
71803:
71804: --

Line 71854: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

71850: , p_source_application_id => 602
71851: );
71852:
71853:
71854: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71855:
71856: XLA_AE_HEADER_PKG.SetJeCategoryName;
71857:
71858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 71856: XLA_AE_HEADER_PKG.SetJeCategoryName;

71852:
71853:
71854: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71855:
71856: XLA_AE_HEADER_PKG.SetJeCategoryName;
71857:
71858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 71858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

71854: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71855:
71856: XLA_AE_HEADER_PKG.SetJeCategoryName;
71857:
71858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 71859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

71855:
71856: XLA_AE_HEADER_PKG.SetJeCategoryName;
71857:
71858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71863:

Line 71860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

71856: XLA_AE_HEADER_PKG.SetJeCategoryName;
71857:
71858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71863:
71864:

Line 71861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

71857:
71858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71863:
71864:
71865: -- No header level analytical criteria

Line 71862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

71858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71863:
71864:
71865: -- No header level analytical criteria
71866:

Line 71893: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

71889: -- accounting for a distributeion
71890: --
71891: xla_ae_lines_pkg.SetTrxReversalAttrs
71892: (p_event_id => l_event_id
71893: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
71894: ,p_trx_reversal_source => l_trx_reversal_source);
71895:
71896: END IF;
71897:

Line 72019: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

72015: --
72016: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
72017: --
72018:
72019: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
72020: (g_array_event(l_event_id).array_value_num('header_index'))
72021: ,'N'
72022: ) <> 'Y'
72023: THEN

Line 72106: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

72102: --
72103: -- 5217187
72104: --
72105: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
72106: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
72107: g_array_event(l_event_id).array_value_num('header_index'));
72108: --
72109: --
72110:

Line 72460: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

72456:
72457: --
72458: -- insert headers into xla_ae_headers_gt table
72459: --
72460: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
72461:
72462: -- insert into errors table here.
72463:
72464: END LOOP;

Line 72953: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

72949: l_previous_event_id NUMBER;
72950: l_first_event_id NUMBER;
72951: l_last_event_id NUMBER;
72952:
72953: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
72954: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
72955: --
72956: --
72957: l_result BOOLEAN := TRUE;

Line 73156: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

73152: --
73153: --------------------------------------
73154: -- 4262811 Initialze MPA Line Number
73155: --------------------------------------
73156: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
73157:
73158: --
73159:
73160: --

Line 73215: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

73211: --
73212: EXIT WHEN l_array_entity_id.COUNT = 0;
73213:
73214: -- initialize arrays
73215: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
73216: XLA_AE_LINES_PKG.g_rec_lines := NULL;
73217:
73218: --
73219: -- Bug 4458708

Line 73273: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

73269:
73270: --
73271: -- initialize a row for ae header
73272: --
73273: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
73274:
73275: l_event_id := l_array_event_id(hdr_idx);
73276:
73277: --

Line 73327: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

73323: , p_source_application_id => 602
73324: );
73325:
73326:
73327: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73328:
73329: XLA_AE_HEADER_PKG.SetJeCategoryName;
73330:
73331: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 73329: XLA_AE_HEADER_PKG.SetJeCategoryName;

73325:
73326:
73327: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73328:
73329: XLA_AE_HEADER_PKG.SetJeCategoryName;
73330:
73331: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73333: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 73331: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

73327: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73328:
73329: XLA_AE_HEADER_PKG.SetJeCategoryName;
73330:
73331: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73333: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73335: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 73332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

73328:
73329: XLA_AE_HEADER_PKG.SetJeCategoryName;
73330:
73331: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73333: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73335: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73336:

Line 73333: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

73329: XLA_AE_HEADER_PKG.SetJeCategoryName;
73330:
73331: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73333: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73335: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73336:
73337:

Line 73334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

73330:
73331: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73333: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73335: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73336:
73337:
73338: -- No header level analytical criteria

Line 73335: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

73331: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73332: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73333: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73335: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73336:
73337:
73338: -- No header level analytical criteria
73339:

Line 73366: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

73362: -- accounting for a distributeion
73363: --
73364: xla_ae_lines_pkg.SetTrxReversalAttrs
73365: (p_event_id => l_event_id
73366: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
73367: ,p_trx_reversal_source => l_trx_reversal_source);
73368:
73369: END IF;
73370:

Line 73491: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

73487: --
73488: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
73489: --
73490:
73491: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
73492: (g_array_event(l_event_id).array_value_num('header_index'))
73493: ,'N'
73494: ) <> 'Y'
73495: THEN

Line 73578: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

73574: --
73575: -- 5217187
73576: --
73577: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
73578: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
73579: g_array_event(l_event_id).array_value_num('header_index'));
73580: --
73581: --
73582:

Line 73706: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

73702:
73703: --
73704: -- insert headers into xla_ae_headers_gt table
73705: --
73706: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
73707:
73708: -- insert into errors table here.
73709:
73710: END LOOP;

Line 74199: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

74195: l_previous_event_id NUMBER;
74196: l_first_event_id NUMBER;
74197: l_last_event_id NUMBER;
74198:
74199: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
74200: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
74201: --
74202: --
74203: l_result BOOLEAN := TRUE;

Line 74402: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

74398: --
74399: --------------------------------------
74400: -- 4262811 Initialze MPA Line Number
74401: --------------------------------------
74402: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
74403:
74404: --
74405:
74406: --

Line 74461: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

74457: --
74458: EXIT WHEN l_array_entity_id.COUNT = 0;
74459:
74460: -- initialize arrays
74461: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
74462: XLA_AE_LINES_PKG.g_rec_lines := NULL;
74463:
74464: --
74465: -- Bug 4458708

Line 74519: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

74515:
74516: --
74517: -- initialize a row for ae header
74518: --
74519: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
74520:
74521: l_event_id := l_array_event_id(hdr_idx);
74522:
74523: --

Line 74573: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

74569: , p_source_application_id => 602
74570: );
74571:
74572:
74573: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74574:
74575: XLA_AE_HEADER_PKG.SetJeCategoryName;
74576:
74577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 74575: XLA_AE_HEADER_PKG.SetJeCategoryName;

74571:
74572:
74573: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74574:
74575: XLA_AE_HEADER_PKG.SetJeCategoryName;
74576:
74577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74579: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 74577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

74573: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74574:
74575: XLA_AE_HEADER_PKG.SetJeCategoryName;
74576:
74577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74579: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74580: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74581: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 74578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

74574:
74575: XLA_AE_HEADER_PKG.SetJeCategoryName;
74576:
74577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74579: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74580: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74581: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74582:

Line 74579: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

74575: XLA_AE_HEADER_PKG.SetJeCategoryName;
74576:
74577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74579: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74580: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74581: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74582:
74583:

Line 74580: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

74576:
74577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74579: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74580: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74581: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74582:
74583:
74584: -- No header level analytical criteria

Line 74581: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

74577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74578: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74579: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74580: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74581: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74582:
74583:
74584: -- No header level analytical criteria
74585:

Line 74612: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

74608: -- accounting for a distributeion
74609: --
74610: xla_ae_lines_pkg.SetTrxReversalAttrs
74611: (p_event_id => l_event_id
74612: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
74613: ,p_trx_reversal_source => l_trx_reversal_source);
74614:
74615: END IF;
74616:

Line 74737: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

74733: --
74734: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
74735: --
74736:
74737: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
74738: (g_array_event(l_event_id).array_value_num('header_index'))
74739: ,'N'
74740: ) <> 'Y'
74741: THEN

Line 74824: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

74820: --
74821: -- 5217187
74822: --
74823: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
74824: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
74825: g_array_event(l_event_id).array_value_num('header_index'));
74826: --
74827: --
74828:

Line 74952: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

74948:
74949: --
74950: -- insert headers into xla_ae_headers_gt table
74951: --
74952: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
74953:
74954: -- insert into errors table here.
74955:
74956: END LOOP;

Line 75476: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

75472: l_previous_event_id NUMBER;
75473: l_first_event_id NUMBER;
75474: l_last_event_id NUMBER;
75475:
75476: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
75477: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
75478: --
75479: --
75480: l_result BOOLEAN := TRUE;

Line 75698: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

75694: --
75695: --------------------------------------
75696: -- 4262811 Initialze MPA Line Number
75697: --------------------------------------
75698: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
75699:
75700: --
75701:
75702: --

Line 75759: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

75755: --
75756: EXIT WHEN l_array_entity_id.COUNT = 0;
75757:
75758: -- initialize arrays
75759: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
75760: XLA_AE_LINES_PKG.g_rec_lines := NULL;
75761:
75762: --
75763: -- Bug 4458708

Line 75817: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

75813:
75814: --
75815: -- initialize a row for ae header
75816: --
75817: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
75818:
75819: l_event_id := l_array_event_id(hdr_idx);
75820:
75821: --

Line 75873: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

75869: , p_source_application_id => 602
75870: );
75871:
75872:
75873: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75874:
75875: XLA_AE_HEADER_PKG.SetJeCategoryName;
75876:
75877: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 75875: XLA_AE_HEADER_PKG.SetJeCategoryName;

75871:
75872:
75873: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75874:
75875: XLA_AE_HEADER_PKG.SetJeCategoryName;
75876:
75877: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75878: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75879: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 75877: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

75873: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75874:
75875: XLA_AE_HEADER_PKG.SetJeCategoryName;
75876:
75877: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75878: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75879: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75881: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 75878: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

75874:
75875: XLA_AE_HEADER_PKG.SetJeCategoryName;
75876:
75877: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75878: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75879: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75881: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75882:

Line 75879: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

75875: XLA_AE_HEADER_PKG.SetJeCategoryName;
75876:
75877: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75878: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75879: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75881: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75882:
75883:

Line 75880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

75876:
75877: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75878: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75879: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75881: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75882:
75883:
75884: -- No header level analytical criteria

Line 75881: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

75877: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75878: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75879: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75881: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75882:
75883:
75884: -- No header level analytical criteria
75885:

Line 75912: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

75908: -- accounting for a distributeion
75909: --
75910: xla_ae_lines_pkg.SetTrxReversalAttrs
75911: (p_event_id => l_event_id
75912: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
75913: ,p_trx_reversal_source => l_trx_reversal_source);
75914:
75915: END IF;
75916:

Line 76041: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

76037: --
76038: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
76039: --
76040:
76041: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
76042: (g_array_event(l_event_id).array_value_num('header_index'))
76043: ,'N'
76044: ) <> 'Y'
76045: THEN

Line 76128: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

76124: --
76125: -- 5217187
76126: --
76127: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
76128: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
76129: g_array_event(l_event_id).array_value_num('header_index'));
76130: --
76131: --
76132:

Line 76654: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

76650:
76651: --
76652: -- insert headers into xla_ae_headers_gt table
76653: --
76654: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
76655:
76656: -- insert into errors table here.
76657:
76658: END LOOP;

Line 77168: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

77164: l_previous_event_id NUMBER;
77165: l_first_event_id NUMBER;
77166: l_last_event_id NUMBER;
77167:
77168: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
77169: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
77170: --
77171: --
77172: l_result BOOLEAN := TRUE;

Line 77383: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

77379: --
77380: --------------------------------------
77381: -- 4262811 Initialze MPA Line Number
77382: --------------------------------------
77383: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
77384:
77385: --
77386:
77387: --

Line 77439: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

77435: --
77436: EXIT WHEN l_array_entity_id.COUNT = 0;
77437:
77438: -- initialize arrays
77439: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
77440: XLA_AE_LINES_PKG.g_rec_lines := NULL;
77441:
77442: --
77443: -- Bug 4458708

Line 77497: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

77493:
77494: --
77495: -- initialize a row for ae header
77496: --
77497: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
77498:
77499: l_event_id := l_array_event_id(hdr_idx);
77500:
77501: --

Line 77550: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

77546: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
77547: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_86');
77548:
77549:
77550: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77551:
77552: XLA_AE_HEADER_PKG.SetJeCategoryName;
77553:
77554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 77552: XLA_AE_HEADER_PKG.SetJeCategoryName;

77548:
77549:
77550: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77551:
77552: XLA_AE_HEADER_PKG.SetJeCategoryName;
77553:
77554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 77554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

77550: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77551:
77552: XLA_AE_HEADER_PKG.SetJeCategoryName;
77553:
77554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 77555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

77551:
77552: XLA_AE_HEADER_PKG.SetJeCategoryName;
77553:
77554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77559:

Line 77556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

77552: XLA_AE_HEADER_PKG.SetJeCategoryName;
77553:
77554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77559:
77560:

Line 77557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

77553:
77554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77559:
77560:
77561: -- No header level analytical criteria

Line 77558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

77554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77555: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77556: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77557: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77558: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77559:
77560:
77561: -- No header level analytical criteria
77562:

Line 77589: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

77585: -- accounting for a distributeion
77586: --
77587: xla_ae_lines_pkg.SetTrxReversalAttrs
77588: (p_event_id => l_event_id
77589: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
77590: ,p_trx_reversal_source => l_trx_reversal_source);
77591:
77592: END IF;
77593:

Line 77722: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

77718: --
77719: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
77720: --
77721:
77722: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
77723: (g_array_event(l_event_id).array_value_num('header_index'))
77724: ,'N'
77725: ) <> 'Y'
77726: THEN

Line 77809: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

77805: --
77806: -- 5217187
77807: --
77808: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
77809: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
77810: g_array_event(l_event_id).array_value_num('header_index'));
77811: --
77812: --
77813:

Line 78361: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

78357:
78358: --
78359: -- insert headers into xla_ae_headers_gt table
78360: --
78361: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
78362:
78363: -- insert into errors table here.
78364:
78365: END LOOP;

Line 79049: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

79045: l_previous_event_id NUMBER;
79046: l_first_event_id NUMBER;
79047: l_last_event_id NUMBER;
79048:
79049: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
79050: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
79051: --
79052: --
79053: l_result BOOLEAN := TRUE;

Line 79375: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

79371: --
79372: --------------------------------------
79373: -- 4262811 Initialze MPA Line Number
79374: --------------------------------------
79375: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
79376:
79377: --
79378:
79379: --

Line 79441: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

79437: --
79438: EXIT WHEN l_array_entity_id.COUNT = 0;
79439:
79440: -- initialize arrays
79441: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
79442: XLA_AE_LINES_PKG.g_rec_lines := NULL;
79443:
79444: --
79445: -- Bug 4458708

Line 79499: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

79495:
79496: --
79497: -- initialize a row for ae header
79498: --
79499: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
79500:
79501: l_event_id := l_array_event_id(hdr_idx);
79502:
79503: --

Line 79562: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

79558: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
79559: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_86');
79560:
79561:
79562: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
79563:
79564: XLA_AE_HEADER_PKG.SetJeCategoryName;
79565:
79566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 79564: XLA_AE_HEADER_PKG.SetJeCategoryName;

79560:
79561:
79562: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
79563:
79564: XLA_AE_HEADER_PKG.SetJeCategoryName;
79565:
79566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79567: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79568: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 79566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

79562: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
79563:
79564: XLA_AE_HEADER_PKG.SetJeCategoryName;
79565:
79566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79567: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79568: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79569: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79570: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 79567: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

79563:
79564: XLA_AE_HEADER_PKG.SetJeCategoryName;
79565:
79566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79567: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79568: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79569: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79570: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79571:

Line 79568: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

79564: XLA_AE_HEADER_PKG.SetJeCategoryName;
79565:
79566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79567: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79568: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79569: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79570: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79571:
79572:

Line 79569: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

79565:
79566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79567: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79568: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79569: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79570: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79571:
79572:
79573: -- No header level analytical criteria

Line 79570: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

79566: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
79567: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
79568: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
79569: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
79570: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
79571:
79572:
79573: -- No header level analytical criteria
79574:

Line 79601: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

79597: -- accounting for a distributeion
79598: --
79599: xla_ae_lines_pkg.SetTrxReversalAttrs
79600: (p_event_id => l_event_id
79601: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
79602: ,p_trx_reversal_source => l_trx_reversal_source);
79603:
79604: END IF;
79605:

Line 79755: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

79751: --
79752: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
79753: --
79754:
79755: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
79756: (g_array_event(l_event_id).array_value_num('header_index'))
79757: ,'N'
79758: ) <> 'Y'
79759: THEN

Line 79842: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

79838: --
79839: -- 5217187
79840: --
79841: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
79842: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
79843: g_array_event(l_event_id).array_value_num('header_index'));
79844: --
79845: --
79846:

Line 81366: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

81362:
81363: --
81364: -- insert headers into xla_ae_headers_gt table
81365: --
81366: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
81367:
81368: -- insert into errors table here.
81369:
81370: END LOOP;